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[null,null,null,null,null,null,null,null,null,"Załącznik Nr 1"]
[null,null,null,null,null,null,null,null,null,"do uchwały Nr 217/2025"]
[null,null,null,null,null,null,null,null,null,"Zarządu Dzielnicy Bemowo m.st. Warszawy"]
[null,null,null,null,null,null,null,null,null,"z dnia 8 stycznia 2025 r."]
["PLAN WYDATKÓW w UKŁADZIE KLASYCZNYM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9267]
[]
[null,null,null,{"$f":"IF(OR(P8<>\"\",O8<>\"\"),\"Istnieją błędy\",\"\")","v":""},{"$f":"E9261","v":572829232},238361545,732,732,732,732,572829232,238361545]
["Dział","Rozdział","§","Wyszczególnienie                   ","PLAN","w tym Urząd\nm.st. Warszawy","PLAN\nZmiana[-]","PLAN\nZmiana[+]","w tym Urząd\nZmiana[-]","w tym Urząd\nZmiana[+]","PLAN\nPO ZMIANIE","w tym Urząd\nPO ZMIANIE","Pozycja wypełniona","Zmiany wypełnione",{"$f":"IF(COUNTIF(O9:O168,\"błędny urząd\")<>0,\"ŹLE\",\"\")","v":""},{"$f":"IF(COUNTIF(P9:P168,\"ujemny plan\")<>0,\"ŹLE\",\"\")","v":""}]
["010",null,null,"Rolnictwo i łowiectwo",{"$f":"SUM(E10,E19)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E9:L9)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9:J9)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9<F9,K9<L9,G9<I9,H9<J9),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9<0,F9<0,K9<0,L9<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"WYDATKI BIEŻĄCE",{"$f":"SUM(E11,E14:E18)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E12:E13)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E23,E37,E49,E61)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"01005",null,"Prace geodezyjno - urządzeniowe na potrzeby rolnictwa",{"$f":"SUM(E21,E30)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"WYDATKI BIEŻĄCE",{"$f":"SUM(E22,E25:E29)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E23:E24)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E31)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E32:E33)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E32-G32+H32","v":0},{"$f":"F32-I32+J32","v":0},{"$f":"IF(SUM(E32:L32)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G32:J32)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E32<F32,K32<L32,G32<I32,H32<J32),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E32<0,F32<0,K32<0,L32<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E33-G33+H33","v":0},{"$f":"F33-I33+J33","v":0},{"$f":"IF(SUM(E33:L33)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G33:J33)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E33<F33,K33<L33,G33<I33,H33<J33),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E33<0,F33<0,K33<0,L33<0),\"ujemny plan\",\"\")","v":""}]
[null,"01030","","Izby rolnicze",{"$f":"SUM(E35,E44)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E36,E39:E43)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E37:E38)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E45)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2850,"Wpłaty gmin na rzecz izb rolniczych w wysokości 2% uzyskanych wpływów z podatku rolnego",{"$f":"0+ZADANIOWY!J2020","v":0},{"$f":"0+ZADANIOWY!K2020","v":0},{"$f":"0+ZADANIOWY!L2020","v":0},{"$f":"0+ZADANIOWY!M2020","v":0},{"$f":"0+ZADANIOWY!N2020","v":0},{"$f":"0+ZADANIOWY!O2020","v":0},0,0,"","","",""]
[null,"01078","","Izby rolnicze",{"$f":"SUM(E47,E56)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E48,E51:E55)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E49:E50)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",{"$f":"SUM(E57)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"01095","","Pozostała działalność",{"$f":"SUM(E59,E68)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E60,E63:E67)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E61:E62)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E69,E72,E75,E84)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E78,E81)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E70:E71)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E73:E74)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E76:E77)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E79:E80)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2013","v":0},{"$f":"0+ZADANIOWY!K2013","v":0},{"$f":"0+ZADANIOWY!L2013","v":0},{"$f":"0+ZADANIOWY!M2013","v":0},{"$f":"0+ZADANIOWY!N2013","v":0},{"$f":"0+ZADANIOWY!O2013","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2014","v":0},{"$f":"0+ZADANIOWY!K2014","v":0},{"$f":"0+ZADANIOWY!L2014","v":0},{"$f":"0+ZADANIOWY!M2014","v":0},{"$f":"0+ZADANIOWY!N2014","v":0},{"$f":"0+ZADANIOWY!O2014","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E82:E83)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2016","v":0},{"$f":"0+ZADANIOWY!K2016","v":0},{"$f":"0+ZADANIOWY!L2016","v":0},{"$f":"0+ZADANIOWY!M2016","v":0},{"$f":"0+ZADANIOWY!N2016","v":0},{"$f":"0+ZADANIOWY!O2016","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2017","v":0},{"$f":"0+ZADANIOWY!K2017","v":0},{"$f":"0+ZADANIOWY!L2017","v":0},{"$f":"0+ZADANIOWY!M2017","v":0},{"$f":"0+ZADANIOWY!N2017","v":0},{"$f":"0+ZADANIOWY!O2017","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E85:E86)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
["020",null,"","Leśnictwo",{"$f":"SUM(E88,E97)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E89,E92:E96)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E90:E91)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E101,E151)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,{"$f":"IF(SUM(E97:L97)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G97:J97)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E97<F97,K97<L97,G97<I97,H97<J97),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E97<0,F97<0,K97<0,L97<0),\"ujemny plan\",\"\")","v":""}]
[null,"02001","","Gospodarka leśna",{"$f":"SUM(E99,E108)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E100,E103:E107)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E101:E102)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E110:E113,E115,E147)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E114,E116:E117,E120:E125,E128:E146)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E109)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E118:E119,E126:E127)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1923","v":0},{"$f":"0+ZADANIOWY!K1923","v":0},{"$f":"0+ZADANIOWY!L1923","v":0},{"$f":"0+ZADANIOWY!M1923","v":0},{"$f":"0+ZADANIOWY!N1923","v":0},{"$f":"0+ZADANIOWY!O1923","v":0},{"$f":"E109-G109+H109","v":0},{"$f":"F109-I109+J109","v":0},"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1924","v":0},{"$f":"0+ZADANIOWY!K1924","v":0},{"$f":"0+ZADANIOWY!L1924","v":0},{"$f":"0+ZADANIOWY!M1924","v":0},{"$f":"0+ZADANIOWY!N1924","v":0},{"$f":"0+ZADANIOWY!O1924","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1925","v":0},{"$f":"0+ZADANIOWY!K1925","v":0},{"$f":"0+ZADANIOWY!L1925","v":0},{"$f":"0+ZADANIOWY!M1925","v":0},{"$f":"0+ZADANIOWY!N1925","v":0},{"$f":"0+ZADANIOWY!O1925","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1926","v":0},{"$f":"0+ZADANIOWY!K1926","v":0},{"$f":"0+ZADANIOWY!L1926","v":0},{"$f":"0+ZADANIOWY!M1926","v":0},{"$f":"0+ZADANIOWY!N1926","v":0},{"$f":"0+ZADANIOWY!O1926","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1927","v":0},{"$f":"0+ZADANIOWY!K1927","v":0},{"$f":"0+ZADANIOWY!L1927","v":0},{"$f":"0+ZADANIOWY!M1927","v":0},{"$f":"0+ZADANIOWY!N1927","v":0},{"$f":"0+ZADANIOWY!O1927","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1928","v":0},{"$f":"0+ZADANIOWY!K1928","v":0},{"$f":"0+ZADANIOWY!L1928","v":0},{"$f":"0+ZADANIOWY!M1928","v":0},{"$f":"0+ZADANIOWY!N1928","v":0},{"$f":"0+ZADANIOWY!O1928","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1929+ZADANIOWY!J1930+ZADANIOWY!J1931","v":0},{"$f":"0+ZADANIOWY!K1929+ZADANIOWY!K1930+ZADANIOWY!K1931","v":0},{"$f":"0+ZADANIOWY!L1929+ZADANIOWY!L1930+ZADANIOWY!L1931","v":0},{"$f":"0+ZADANIOWY!M1929+ZADANIOWY!M1930+ZADANIOWY!M1931","v":0},{"$f":"0+ZADANIOWY!N1929+ZADANIOWY!N1930+ZADANIOWY!N1931","v":0},{"$f":"0+ZADANIOWY!O1929+ZADANIOWY!O1930+ZADANIOWY!O1931","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1932+ZADANIOWY!J1933+ZADANIOWY!J1934+ZADANIOWY!J1935+ZADANIOWY!J1936+ZADANIOWY!J1937+ZADANIOWY!J1938","v":0},{"$f":"0+ZADANIOWY!K1932+ZADANIOWY!K1933+ZADANIOWY!K1934+ZADANIOWY!K1935+ZADANIOWY!K1936+ZADANIOWY!K1937+ZADANIOWY!K1938","v":0},{"$f":"0+ZADANIOWY!L1932+ZADANIOWY!L1933+ZADANIOWY!L1934+ZADANIOWY!L1935+ZADANIOWY!L1936+ZADANIOWY!L1937+ZADANIOWY!L1938","v":0},{"$f":"0+ZADANIOWY!M1932+ZADANIOWY!M1933+ZADANIOWY!M1934+ZADANIOWY!M1935+ZADANIOWY!M1936+ZADANIOWY!M1937+ZADANIOWY!M1938","v":0},{"$f":"0+ZADANIOWY!N1932+ZADANIOWY!N1933+ZADANIOWY!N1934+ZADANIOWY!N1935+ZADANIOWY!N1936+ZADANIOWY!N1937+ZADANIOWY!N1938","v":0},{"$f":"0+ZADANIOWY!O1932+ZADANIOWY!O1933+ZADANIOWY!O1934+ZADANIOWY!O1935+ZADANIOWY!O1936+ZADANIOWY!O1937+ZADANIOWY!O1938","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J1939+ZADANIOWY!J1940","v":0},{"$f":"0+ZADANIOWY!K1939+ZADANIOWY!K1940","v":0},{"$f":"0+ZADANIOWY!L1939+ZADANIOWY!L1940","v":0},{"$f":"0+ZADANIOWY!M1939+ZADANIOWY!M1940","v":0},{"$f":"0+ZADANIOWY!N1939+ZADANIOWY!N1940","v":0},{"$f":"0+ZADANIOWY!O1939+ZADANIOWY!O1940","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1941","v":0},{"$f":"0+ZADANIOWY!K1941","v":0},{"$f":"0+ZADANIOWY!L1941","v":0},{"$f":"0+ZADANIOWY!M1941","v":0},{"$f":"0+ZADANIOWY!N1941","v":0},{"$f":"0+ZADANIOWY!O1941","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1942","v":0},{"$f":"0+ZADANIOWY!K1942","v":0},{"$f":"0+ZADANIOWY!L1942","v":0},{"$f":"0+ZADANIOWY!M1942","v":0},{"$f":"0+ZADANIOWY!N1942","v":0},{"$f":"0+ZADANIOWY!O1942","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J1943","v":0},{"$f":"0+ZADANIOWY!K1943","v":0},{"$f":"0+ZADANIOWY!L1943","v":0},{"$f":"0+ZADANIOWY!M1943","v":0},{"$f":"0+ZADANIOWY!N1943","v":0},{"$f":"0+ZADANIOWY!O1943","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1944+ZADANIOWY!J1945+ZADANIOWY!J1946+ZADANIOWY!J1947+ZADANIOWY!J1948+ZADANIOWY!J1949","v":0},{"$f":"0+ZADANIOWY!K1944+ZADANIOWY!K1945+ZADANIOWY!K1946+ZADANIOWY!K1947+ZADANIOWY!K1948+ZADANIOWY!K1949","v":0},{"$f":"0+ZADANIOWY!L1944+ZADANIOWY!L1945+ZADANIOWY!L1946+ZADANIOWY!L1947+ZADANIOWY!L1948+ZADANIOWY!L1949","v":0},{"$f":"0+ZADANIOWY!M1944+ZADANIOWY!M1945+ZADANIOWY!M1946+ZADANIOWY!M1947+ZADANIOWY!M1948+ZADANIOWY!M1949","v":0},{"$f":"0+ZADANIOWY!N1944+ZADANIOWY!N1945+ZADANIOWY!N1946+ZADANIOWY!N1947+ZADANIOWY!N1948+ZADANIOWY!N1949","v":0},{"$f":"0+ZADANIOWY!O1944+ZADANIOWY!O1945+ZADANIOWY!O1946+ZADANIOWY!O1947+ZADANIOWY!O1948+ZADANIOWY!O1949","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J1950","v":0},{"$f":"0+ZADANIOWY!K1950","v":0},{"$f":"0+ZADANIOWY!L1950","v":0},{"$f":"0+ZADANIOWY!M1950","v":0},{"$f":"0+ZADANIOWY!N1950","v":0},{"$f":"0+ZADANIOWY!O1950","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1951+ZADANIOWY!J1952","v":0},{"$f":"0+ZADANIOWY!K1951+ZADANIOWY!K1952","v":0},{"$f":"0+ZADANIOWY!L1951+ZADANIOWY!L1952","v":0},{"$f":"0+ZADANIOWY!M1951+ZADANIOWY!M1952","v":0},{"$f":"0+ZADANIOWY!N1951+ZADANIOWY!N1952","v":0},{"$f":"0+ZADANIOWY!O1951+ZADANIOWY!O1952","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J1953","v":0},{"$f":"0+ZADANIOWY!K1953","v":0},{"$f":"0+ZADANIOWY!L1953","v":0},{"$f":"0+ZADANIOWY!M1953","v":0},{"$f":"0+ZADANIOWY!N1953","v":0},{"$f":"0+ZADANIOWY!O1953","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J1954","v":0},{"$f":"0+ZADANIOWY!K1954","v":0},{"$f":"0+ZADANIOWY!L1954","v":0},{"$f":"0+ZADANIOWY!M1954","v":0},{"$f":"0+ZADANIOWY!N1954","v":0},{"$f":"0+ZADANIOWY!O1954","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1955","v":0},{"$f":"0+ZADANIOWY!K1955","v":0},{"$f":"0+ZADANIOWY!L1955","v":0},{"$f":"0+ZADANIOWY!M1955","v":0},{"$f":"0+ZADANIOWY!N1955","v":0},{"$f":"0+ZADANIOWY!O1955","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1956","v":0},{"$f":"0+ZADANIOWY!K1956","v":0},{"$f":"0+ZADANIOWY!L1956","v":0},{"$f":"0+ZADANIOWY!M1956","v":0},{"$f":"0+ZADANIOWY!N1956","v":0},{"$f":"0+ZADANIOWY!O1956","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1957","v":0},{"$f":"0+ZADANIOWY!K1957","v":0},{"$f":"0+ZADANIOWY!L1957","v":0},{"$f":"0+ZADANIOWY!M1957","v":0},{"$f":"0+ZADANIOWY!N1957","v":0},{"$f":"0+ZADANIOWY!O1957","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1958","v":0},{"$f":"0+ZADANIOWY!K1958","v":0},{"$f":"0+ZADANIOWY!L1958","v":0},{"$f":"0+ZADANIOWY!M1958","v":0},{"$f":"0+ZADANIOWY!N1958","v":0},{"$f":"0+ZADANIOWY!O1958","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1959","v":0},{"$f":"0+ZADANIOWY!K1959","v":0},{"$f":"0+ZADANIOWY!L1959","v":0},{"$f":"0+ZADANIOWY!M1959","v":0},{"$f":"0+ZADANIOWY!N1959","v":0},{"$f":"0+ZADANIOWY!O1959","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1960","v":0},{"$f":"0+ZADANIOWY!K1960","v":0},{"$f":"0+ZADANIOWY!L1960","v":0},{"$f":"0+ZADANIOWY!M1960","v":0},{"$f":"0+ZADANIOWY!N1960","v":0},{"$f":"0+ZADANIOWY!O1960","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1961","v":0},{"$f":"0+ZADANIOWY!K1961","v":0},{"$f":"0+ZADANIOWY!L1961","v":0},{"$f":"0+ZADANIOWY!M1961","v":0},{"$f":"0+ZADANIOWY!N1961","v":0},{"$f":"0+ZADANIOWY!O1961","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J1962","v":0},{"$f":"0+ZADANIOWY!K1962","v":0},{"$f":"0+ZADANIOWY!L1962","v":0},{"$f":"0+ZADANIOWY!M1962","v":0},{"$f":"0+ZADANIOWY!N1962","v":0},{"$f":"0+ZADANIOWY!O1962","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J1963","v":0},{"$f":"0+ZADANIOWY!K1963","v":0},{"$f":"0+ZADANIOWY!L1963","v":0},{"$f":"0+ZADANIOWY!M1963","v":0},{"$f":"0+ZADANIOWY!N1963","v":0},{"$f":"0+ZADANIOWY!O1963","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1964","v":0},{"$f":"0+ZADANIOWY!K1964","v":0},{"$f":"0+ZADANIOWY!L1964","v":0},{"$f":"0+ZADANIOWY!M1964","v":0},{"$f":"0+ZADANIOWY!N1964","v":0},{"$f":"0+ZADANIOWY!O1964","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1965","v":0},{"$f":"0+ZADANIOWY!K1965","v":0},{"$f":"0+ZADANIOWY!L1965","v":0},{"$f":"0+ZADANIOWY!M1965","v":0},{"$f":"0+ZADANIOWY!N1965","v":0},{"$f":"0+ZADANIOWY!O1965","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1966","v":0},{"$f":"0+ZADANIOWY!K1966","v":0},{"$f":"0+ZADANIOWY!L1966","v":0},{"$f":"0+ZADANIOWY!M1966","v":0},{"$f":"0+ZADANIOWY!N1966","v":0},{"$f":"0+ZADANIOWY!O1966","v":0},0,0,"","","",""]
[null,"02095","","Pozostała działalność",{"$f":"SUM(E149,E158)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E150,E153:E157)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E151:E152)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E159:E161)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E162:E164)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E161-G161+H161","v":0},{"$f":"F161-I161+J161","v":0},{"$f":"IF(SUM(E161:L161)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G161:J161)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E161<F161,K161<L161,G161<I161,H161<J161),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E161<0,F161<0,K161<0,L161<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
["400",null,"","Wytwarzanie i zaopatrywanie w energię elektryczną, gaz i wodę",{"$f":"SUM(E166,E175)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E167,E170:E174)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E168:E169)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E179,E194,E223)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E180,E195,E224)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"40001","",null,{"$f":"SUM(E177,E186)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E178,E181:E185)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E179:E180)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E188:E190)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E187)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2970,null,{"$f":"0+ZADANIOWY!J2024","v":0},{"$f":"0+ZADANIOWY!K2024","v":0},{"$f":"0+ZADANIOWY!L2024","v":0},{"$f":"0+ZADANIOWY!M2024","v":0},{"$f":"0+ZADANIOWY!N2024","v":0},{"$f":"0+ZADANIOWY!O2024","v":0},0,0,"","","",""]
[null,null,4010,null,{"$f":"0+ZADANIOWY!J9043","v":0},{"$f":"0+ZADANIOWY!K9043","v":0},{"$f":"0+ZADANIOWY!L9043","v":0},{"$f":"0+ZADANIOWY!M9043","v":0},{"$f":"0+ZADANIOWY!N9043","v":0},{"$f":"0+ZADANIOWY!O9043","v":0},0,0,"","","",""]
[null,null,4110,null,{"$f":"0+ZADANIOWY!J9044","v":0},{"$f":"0+ZADANIOWY!K9044","v":0},{"$f":"0+ZADANIOWY!L9044","v":0},{"$f":"0+ZADANIOWY!M9044","v":0},{"$f":"0+ZADANIOWY!N9044","v":0},{"$f":"0+ZADANIOWY!O9044","v":0},0,0,"","","",""]
[null,null,4120,null,{"$f":"0+ZADANIOWY!J9045","v":0},{"$f":"0+ZADANIOWY!K9045","v":0},{"$f":"0+ZADANIOWY!L9045","v":0},{"$f":"0+ZADANIOWY!M9045","v":0},{"$f":"0+ZADANIOWY!N9045","v":0},{"$f":"0+ZADANIOWY!O9045","v":0},0,0,"","","",""]
[null,"40002","","Dostarczanie wody",{"$f":"SUM(E192,E201)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E193,E196:E200)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E194:E195)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E202:E204)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E205:E217)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E218:E219)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1632","v":0},{"$f":"0+ZADANIOWY!K1632","v":0},{"$f":"0+ZADANIOWY!L1632","v":0},{"$f":"0+ZADANIOWY!M1632","v":0},{"$f":"0+ZADANIOWY!N1632","v":0},{"$f":"0+ZADANIOWY!O1632","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1633","v":0},{"$f":"0+ZADANIOWY!K1633","v":0},{"$f":"0+ZADANIOWY!L1633","v":0},{"$f":"0+ZADANIOWY!M1633","v":0},{"$f":"0+ZADANIOWY!N1633","v":0},{"$f":"0+ZADANIOWY!O1633","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1634","v":0},{"$f":"0+ZADANIOWY!K1634","v":0},{"$f":"0+ZADANIOWY!L1634","v":0},{"$f":"0+ZADANIOWY!M1634","v":0},{"$f":"0+ZADANIOWY!N1634","v":0},{"$f":"0+ZADANIOWY!O1634","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1635","v":0},{"$f":"0+ZADANIOWY!K1635","v":0},{"$f":"0+ZADANIOWY!L1635","v":0},{"$f":"0+ZADANIOWY!M1635","v":0},{"$f":"0+ZADANIOWY!N1635","v":0},{"$f":"0+ZADANIOWY!O1635","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1636","v":261000},{"$f":"0+ZADANIOWY!K1636","v":261000},{"$f":"0+ZADANIOWY!L1636","v":0},{"$f":"0+ZADANIOWY!M1636","v":0},{"$f":"0+ZADANIOWY!N1636","v":0},{"$f":"0+ZADANIOWY!O1636","v":0},261000,261000,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1637","v":430000},{"$f":"0+ZADANIOWY!K1637","v":430000},{"$f":"0+ZADANIOWY!L1637","v":0},{"$f":"0+ZADANIOWY!M1637","v":0},{"$f":"0+ZADANIOWY!N1637","v":0},{"$f":"0+ZADANIOWY!O1637","v":0},430000,430000,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1638+ZADANIOWY!J1656","v":2844},{"$f":"0+ZADANIOWY!K1638+ZADANIOWY!K1656","v":2844},{"$f":"0+ZADANIOWY!L1638+ZADANIOWY!L1656","v":0},{"$f":"0+ZADANIOWY!M1638+ZADANIOWY!M1656","v":0},{"$f":"0+ZADANIOWY!N1638+ZADANIOWY!N1656","v":0},{"$f":"0+ZADANIOWY!O1638+ZADANIOWY!O1656","v":0},2844,2844,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1639+ZADANIOWY!J1657","v":37399},{"$f":"0+ZADANIOWY!K1639+ZADANIOWY!K1657","v":37399},{"$f":"0+ZADANIOWY!L1639+ZADANIOWY!L1657","v":0},{"$f":"0+ZADANIOWY!M1639+ZADANIOWY!M1657","v":0},{"$f":"0+ZADANIOWY!N1639+ZADANIOWY!N1657","v":0},{"$f":"0+ZADANIOWY!O1639+ZADANIOWY!O1657","v":0},37399,37399,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1640+ZADANIOWY!J1658","v":0},{"$f":"0+ZADANIOWY!K1640+ZADANIOWY!K1658","v":0},{"$f":"0+ZADANIOWY!L1640+ZADANIOWY!L1658","v":0},{"$f":"0+ZADANIOWY!M1640+ZADANIOWY!M1658","v":0},{"$f":"0+ZADANIOWY!N1640+ZADANIOWY!N1658","v":0},{"$f":"0+ZADANIOWY!O1640+ZADANIOWY!O1658","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1641","v":0},{"$f":"0+ZADANIOWY!K1641","v":0},{"$f":"0+ZADANIOWY!L1641","v":0},{"$f":"0+ZADANIOWY!M1641","v":0},{"$f":"0+ZADANIOWY!N1641","v":0},{"$f":"0+ZADANIOWY!O1641","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1642","v":9000},{"$f":"0+ZADANIOWY!K1642","v":9000},{"$f":"0+ZADANIOWY!L1642","v":0},{"$f":"0+ZADANIOWY!M1642","v":0},{"$f":"0+ZADANIOWY!N1642","v":0},{"$f":"0+ZADANIOWY!O1642","v":0},9000,9000,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1643","v":0},{"$f":"0+ZADANIOWY!K1643","v":0},{"$f":"0+ZADANIOWY!L1643","v":0},{"$f":"0+ZADANIOWY!M1643","v":0},{"$f":"0+ZADANIOWY!N1643","v":0},{"$f":"0+ZADANIOWY!O1643","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"40095","","Pozostała działalność",{"$f":"SUM(E221,E230)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E222,E225:E229)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E223:E224)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E231:E233)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E234:E235,E237:E239)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E225:L225)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G225:J225)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E225<F225,K225<L225,G225<I225,H225<J225),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E225<0,F225<0,K225<0,L225<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E236)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E231-G231+H231","v":0},{"$f":"F231-I231+J231","v":0},"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2026","v":0},{"$f":"0+ZADANIOWY!K2026","v":0},{"$f":"0+ZADANIOWY!L2026","v":0},{"$f":"0+ZADANIOWY!M2026","v":0},{"$f":"0+ZADANIOWY!N2026","v":0},{"$f":"0+ZADANIOWY!O2026","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2027","v":0},{"$f":"0+ZADANIOWY!K2027","v":0},{"$f":"0+ZADANIOWY!L2027","v":0},{"$f":"0+ZADANIOWY!M2027","v":0},{"$f":"0+ZADANIOWY!N2027","v":0},{"$f":"0+ZADANIOWY!O2027","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2028","v":0},{"$f":"0+ZADANIOWY!K2028","v":0},{"$f":"0+ZADANIOWY!L2028","v":0},{"$f":"0+ZADANIOWY!M2028","v":0},{"$f":"0+ZADANIOWY!N2028","v":0},{"$f":"0+ZADANIOWY!O2028","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J2029","v":0},{"$f":"0+ZADANIOWY!K2029","v":0},{"$f":"0+ZADANIOWY!L2029","v":0},{"$f":"0+ZADANIOWY!M2029","v":0},{"$f":"0+ZADANIOWY!N2029","v":0},{"$f":"0+ZADANIOWY!O2029","v":0},0,0,"","","",""]
["500",null,"","Handel",{"$f":"SUM(E241,E250)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E242,E245:E249)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E243:E244)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E254)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"50095","","Pozostała działalność",{"$f":"SUM(E252,E261)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E253,E256:E260)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E254:E255)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E262:E264)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E265:E266)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E267)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["600",null,"","Transport i łączność",{"$f":"SUM(E269,E278)","v":11385785},11385785,0,0,0,0,11385785,11385785,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E270,E273:E277)","v":11385785},11385785,0,0,0,0,11385785,11385785,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E271:E272)","v":11385785},11385785,0,0,0,0,11385785,11385785,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E282,E385,E402,E422,E449,E531,E568,E683,E703,E593,E627,E644,E668,E717)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",11385785,11385785,0,0,0,0,11385785,11385785,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"60004","","Lokalny transport zbiorowy",{"$f":"SUM(E280,E289)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E281,E284:E288)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E282:E283)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E295,E299,E303,E307,E313,E373)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E292:E293,E311:E312,E317:E318,E323:E328,E332:E334,E338,E342:E343,E346,E351,E354:E359,E362:E369,E376)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E290:E291)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E294)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E296:E298,E300:E302,E304:E306,E308:E310,E314:E316,E319:E322,E329:E331,E335:E337,E339:E341,E344:E345,E347:E350,E352:E353,E360:E361,E370:E372,E374:E375)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E377:E381)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E289:L289)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G289:J289)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E289<F289,K289<L289,G289<I289,H289<J289),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E289<0,F289<0,K289<0,L289<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J199","v":0},{"$f":"0+ZADANIOWY!K199","v":0},{"$f":"0+ZADANIOWY!L199","v":0},{"$f":"0+ZADANIOWY!M199","v":0},{"$f":"0+ZADANIOWY!N199","v":0},{"$f":"0+ZADANIOWY!O199","v":0},{"$f":"E290-G290+H290","v":0},{"$f":"F290-I290+J290","v":0},"","","",""]
[null,null,2430,"Dotacja z budżetu dla państwowego funduszu celowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10340","v":0},{"$f":"0+ZADANIOWY!K10340","v":0},{"$f":"0+ZADANIOWY!L10340","v":0},{"$f":"0+ZADANIOWY!M10340","v":0},{"$f":"0+ZADANIOWY!N10340","v":0},{"$f":"0+ZADANIOWY!O10340","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10341","v":0},{"$f":"0+ZADANIOWY!K10341","v":0},{"$f":"0+ZADANIOWY!L10341","v":0},{"$f":"0+ZADANIOWY!M10341","v":0},{"$f":"0+ZADANIOWY!N10341","v":0},{"$f":"0+ZADANIOWY!O10341","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J45+ZADANIOWY!J141","v":0},{"$f":"0+ZADANIOWY!K45+ZADANIOWY!K141","v":0},{"$f":"0+ZADANIOWY!L45+ZADANIOWY!L141","v":0},{"$f":"0+ZADANIOWY!M45+ZADANIOWY!M141","v":0},{"$f":"0+ZADANIOWY!N45+ZADANIOWY!N141","v":0},{"$f":"0+ZADANIOWY!O45+ZADANIOWY!O141","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J46","v":0},{"$f":"0+ZADANIOWY!K46","v":0},{"$f":"0+ZADANIOWY!L46","v":0},{"$f":"0+ZADANIOWY!M46","v":0},{"$f":"0+ZADANIOWY!N46","v":0},{"$f":"0+ZADANIOWY!O46","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J47","v":0},{"$f":"0+ZADANIOWY!K47","v":0},{"$f":"0+ZADANIOWY!L47","v":0},{"$f":"0+ZADANIOWY!M47","v":0},{"$f":"0+ZADANIOWY!N47","v":0},{"$f":"0+ZADANIOWY!O47","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J48+ZADANIOWY!J49+ZADANIOWY!J50","v":0},{"$f":"0+ZADANIOWY!K48+ZADANIOWY!K49+ZADANIOWY!K50","v":0},{"$f":"0+ZADANIOWY!L48+ZADANIOWY!L49+ZADANIOWY!L50","v":0},{"$f":"0+ZADANIOWY!M48+ZADANIOWY!M49+ZADANIOWY!M50","v":0},{"$f":"0+ZADANIOWY!N48+ZADANIOWY!N49+ZADANIOWY!N50","v":0},{"$f":"0+ZADANIOWY!O48+ZADANIOWY!O49+ZADANIOWY!O50","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J51+ZADANIOWY!J52+ZADANIOWY!J53","v":0},{"$f":"0+ZADANIOWY!K51+ZADANIOWY!K52+ZADANIOWY!K53","v":0},{"$f":"0+ZADANIOWY!L51+ZADANIOWY!L52+ZADANIOWY!L53","v":0},{"$f":"0+ZADANIOWY!M51+ZADANIOWY!M52+ZADANIOWY!M53","v":0},{"$f":"0+ZADANIOWY!N51+ZADANIOWY!N52+ZADANIOWY!N53","v":0},{"$f":"0+ZADANIOWY!O51+ZADANIOWY!O52+ZADANIOWY!O53","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J54","v":0},{"$f":"0+ZADANIOWY!K54","v":0},{"$f":"0+ZADANIOWY!L54","v":0},{"$f":"0+ZADANIOWY!M54","v":0},{"$f":"0+ZADANIOWY!N54","v":0},{"$f":"0+ZADANIOWY!O54","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J55","v":0},{"$f":"0+ZADANIOWY!K55","v":0},{"$f":"0+ZADANIOWY!L55","v":0},{"$f":"0+ZADANIOWY!M55","v":0},{"$f":"0+ZADANIOWY!N55","v":0},{"$f":"0+ZADANIOWY!O55","v":0},0,0,"","","",""]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J56","v":0},{"$f":"0+ZADANIOWY!K56","v":0},{"$f":"0+ZADANIOWY!L56","v":0},{"$f":"0+ZADANIOWY!M56","v":0},{"$f":"0+ZADANIOWY!N56","v":0},{"$f":"0+ZADANIOWY!O56","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J57","v":0},{"$f":"0+ZADANIOWY!K57","v":0},{"$f":"0+ZADANIOWY!L57","v":0},{"$f":"0+ZADANIOWY!M57","v":0},{"$f":"0+ZADANIOWY!N57","v":0},{"$f":"0+ZADANIOWY!O57","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J58","v":0},{"$f":"0+ZADANIOWY!K58","v":0},{"$f":"0+ZADANIOWY!L58","v":0},{"$f":"0+ZADANIOWY!M58","v":0},{"$f":"0+ZADANIOWY!N58","v":0},{"$f":"0+ZADANIOWY!O58","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J59","v":0},{"$f":"0+ZADANIOWY!K59","v":0},{"$f":"0+ZADANIOWY!L59","v":0},{"$f":"0+ZADANIOWY!M59","v":0},{"$f":"0+ZADANIOWY!N59","v":0},{"$f":"0+ZADANIOWY!O59","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J60+ZADANIOWY!J61+ZADANIOWY!J62","v":0},{"$f":"0+ZADANIOWY!K60+ZADANIOWY!K61+ZADANIOWY!K62","v":0},{"$f":"0+ZADANIOWY!L60+ZADANIOWY!L61+ZADANIOWY!L62","v":0},{"$f":"0+ZADANIOWY!M60+ZADANIOWY!M61+ZADANIOWY!M62","v":0},{"$f":"0+ZADANIOWY!N60+ZADANIOWY!N61+ZADANIOWY!N62","v":0},{"$f":"0+ZADANIOWY!O60+ZADANIOWY!O61+ZADANIOWY!O62","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J63+ZADANIOWY!J64+ZADANIOWY!J65","v":0},{"$f":"0+ZADANIOWY!K63+ZADANIOWY!K64+ZADANIOWY!K65","v":0},{"$f":"0+ZADANIOWY!L63+ZADANIOWY!L64+ZADANIOWY!L65","v":0},{"$f":"0+ZADANIOWY!M63+ZADANIOWY!M64+ZADANIOWY!M65","v":0},{"$f":"0+ZADANIOWY!N63+ZADANIOWY!N64+ZADANIOWY!N65","v":0},{"$f":"0+ZADANIOWY!O63+ZADANIOWY!O64+ZADANIOWY!O65","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J66","v":0},{"$f":"0+ZADANIOWY!K66","v":0},{"$f":"0+ZADANIOWY!L66","v":0},{"$f":"0+ZADANIOWY!M66","v":0},{"$f":"0+ZADANIOWY!N66","v":0},{"$f":"0+ZADANIOWY!O66","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J67","v":0},{"$f":"0+ZADANIOWY!K67","v":0},{"$f":"0+ZADANIOWY!L67","v":0},{"$f":"0+ZADANIOWY!M67","v":0},{"$f":"0+ZADANIOWY!N67","v":0},{"$f":"0+ZADANIOWY!O67","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J68+ZADANIOWY!J69+ZADANIOWY!J70","v":0},{"$f":"0+ZADANIOWY!K68+ZADANIOWY!K69+ZADANIOWY!K70","v":0},{"$f":"0+ZADANIOWY!L68+ZADANIOWY!L69+ZADANIOWY!L70","v":0},{"$f":"0+ZADANIOWY!M68+ZADANIOWY!M69+ZADANIOWY!M70","v":0},{"$f":"0+ZADANIOWY!N68+ZADANIOWY!N69+ZADANIOWY!N70","v":0},{"$f":"0+ZADANIOWY!O68+ZADANIOWY!O69+ZADANIOWY!O70","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J71+ZADANIOWY!J72+ZADANIOWY!J73","v":0},{"$f":"0+ZADANIOWY!K71+ZADANIOWY!K72+ZADANIOWY!K73","v":0},{"$f":"0+ZADANIOWY!L71+ZADANIOWY!L72+ZADANIOWY!L73","v":0},{"$f":"0+ZADANIOWY!M71+ZADANIOWY!M72+ZADANIOWY!M73","v":0},{"$f":"0+ZADANIOWY!N71+ZADANIOWY!N72+ZADANIOWY!N73","v":0},{"$f":"0+ZADANIOWY!O71+ZADANIOWY!O72+ZADANIOWY!O73","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J74","v":0},{"$f":"0+ZADANIOWY!K74","v":0},{"$f":"0+ZADANIOWY!L74","v":0},{"$f":"0+ZADANIOWY!M74","v":0},{"$f":"0+ZADANIOWY!N74","v":0},{"$f":"0+ZADANIOWY!O74","v":0},0,0,"","","",""]
[null,null,4150,"Dopłaty w spółkach prawa handlowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J75","v":0},{"$f":"0+ZADANIOWY!K75","v":0},{"$f":"0+ZADANIOWY!L75","v":0},{"$f":"0+ZADANIOWY!M75","v":0},{"$f":"0+ZADANIOWY!N75","v":0},{"$f":"0+ZADANIOWY!O75","v":0},0,0,"","","",""]
[null,null,4171,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J76+ZADANIOWY!J131","v":0},{"$f":"0+ZADANIOWY!K76+ZADANIOWY!K131","v":0},{"$f":"0+ZADANIOWY!L76+ZADANIOWY!L131","v":0},{"$f":"0+ZADANIOWY!M76+ZADANIOWY!M131","v":0},{"$f":"0+ZADANIOWY!N76+ZADANIOWY!N131","v":0},{"$f":"0+ZADANIOWY!O76+ZADANIOWY!O131","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J77+ZADANIOWY!J78+ZADANIOWY!J132+ZADANIOWY!J142","v":0},{"$f":"0+ZADANIOWY!K77+ZADANIOWY!K78+ZADANIOWY!K132+ZADANIOWY!K142","v":0},{"$f":"0+ZADANIOWY!L77+ZADANIOWY!L78+ZADANIOWY!L132+ZADANIOWY!L142","v":0},{"$f":"0+ZADANIOWY!M77+ZADANIOWY!M78+ZADANIOWY!M132+ZADANIOWY!M142","v":0},{"$f":"0+ZADANIOWY!N77+ZADANIOWY!N78+ZADANIOWY!N132+ZADANIOWY!N142","v":0},{"$f":"0+ZADANIOWY!O77+ZADANIOWY!O78+ZADANIOWY!O132+ZADANIOWY!O142","v":0},0,0,"","","",""]
[null,null,4211,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J143+ZADANIOWY!J144+ZADANIOWY!J145","v":0},{"$f":"0+ZADANIOWY!K143+ZADANIOWY!K144+ZADANIOWY!K145","v":0},{"$f":"0+ZADANIOWY!L143+ZADANIOWY!L144+ZADANIOWY!L145","v":0},{"$f":"0+ZADANIOWY!M143+ZADANIOWY!M144+ZADANIOWY!M145","v":0},{"$f":"0+ZADANIOWY!N143+ZADANIOWY!N144+ZADANIOWY!N145","v":0},{"$f":"0+ZADANIOWY!O143+ZADANIOWY!O144+ZADANIOWY!O145","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J146","v":0},{"$f":"0+ZADANIOWY!K146","v":0},{"$f":"0+ZADANIOWY!L146","v":0},{"$f":"0+ZADANIOWY!M146","v":0},{"$f":"0+ZADANIOWY!N146","v":0},{"$f":"0+ZADANIOWY!O146","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J79+ZADANIOWY!J133","v":0},{"$f":"0+ZADANIOWY!K79+ZADANIOWY!K133","v":0},{"$f":"0+ZADANIOWY!L79+ZADANIOWY!L133","v":0},{"$f":"0+ZADANIOWY!M79+ZADANIOWY!M133","v":0},{"$f":"0+ZADANIOWY!N79+ZADANIOWY!N133","v":0},{"$f":"0+ZADANIOWY!O79+ZADANIOWY!O133","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J80+ZADANIOWY!J134+ZADANIOWY!J147","v":0},{"$f":"0+ZADANIOWY!K80+ZADANIOWY!K134+ZADANIOWY!K147","v":0},{"$f":"0+ZADANIOWY!L80+ZADANIOWY!L134+ZADANIOWY!L147","v":0},{"$f":"0+ZADANIOWY!M80+ZADANIOWY!M134+ZADANIOWY!M147","v":0},{"$f":"0+ZADANIOWY!N80+ZADANIOWY!N134+ZADANIOWY!N147","v":0},{"$f":"0+ZADANIOWY!O80+ZADANIOWY!O134+ZADANIOWY!O147","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J81+ZADANIOWY!J82","v":0},{"$f":"0+ZADANIOWY!K81+ZADANIOWY!K82","v":0},{"$f":"0+ZADANIOWY!L81+ZADANIOWY!L82","v":0},{"$f":"0+ZADANIOWY!M81+ZADANIOWY!M82","v":0},{"$f":"0+ZADANIOWY!N81+ZADANIOWY!N82","v":0},{"$f":"0+ZADANIOWY!O81+ZADANIOWY!O82","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J13+ZADANIOWY!J17+ZADANIOWY!J18+ZADANIOWY!J19+ZADANIOWY!J25+ZADANIOWY!J26+ZADANIOWY!J32+ZADANIOWY!J36+ZADANIOWY!J40+ZADANIOWY!J83+ZADANIOWY!J135+ZADANIOWY!J148","v":0},{"$f":"0+ZADANIOWY!K13+ZADANIOWY!K17+ZADANIOWY!K18+ZADANIOWY!K19+ZADANIOWY!K25+ZADANIOWY!K26+ZADANIOWY!K32+ZADANIOWY!K36+ZADANIOWY!K40+ZADANIOWY!K83+ZADANIOWY!K135+ZADANIOWY!K148","v":0},{"$f":"0+ZADANIOWY!L13+ZADANIOWY!L17+ZADANIOWY!L18+ZADANIOWY!L19+ZADANIOWY!L25+ZADANIOWY!L26+ZADANIOWY!L32+ZADANIOWY!L36+ZADANIOWY!L40+ZADANIOWY!L83+ZADANIOWY!L135+ZADANIOWY!L148","v":0},{"$f":"0+ZADANIOWY!M13+ZADANIOWY!M17+ZADANIOWY!M18+ZADANIOWY!M19+ZADANIOWY!M25+ZADANIOWY!M26+ZADANIOWY!M32+ZADANIOWY!M36+ZADANIOWY!M40+ZADANIOWY!M83+ZADANIOWY!M135+ZADANIOWY!M148","v":0},{"$f":"0+ZADANIOWY!N13+ZADANIOWY!N17+ZADANIOWY!N18+ZADANIOWY!N19+ZADANIOWY!N25+ZADANIOWY!N26+ZADANIOWY!N32+ZADANIOWY!N36+ZADANIOWY!N40+ZADANIOWY!N83+ZADANIOWY!N135+ZADANIOWY!N148","v":0},{"$f":"0+ZADANIOWY!O13+ZADANIOWY!O17+ZADANIOWY!O18+ZADANIOWY!O19+ZADANIOWY!O25+ZADANIOWY!O26+ZADANIOWY!O32+ZADANIOWY!O36+ZADANIOWY!O40+ZADANIOWY!O83+ZADANIOWY!O135+ZADANIOWY!O148","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J84+ZADANIOWY!J149","v":0},{"$f":"0+ZADANIOWY!K84+ZADANIOWY!K149","v":0},{"$f":"0+ZADANIOWY!L84+ZADANIOWY!L149","v":0},{"$f":"0+ZADANIOWY!M84+ZADANIOWY!M149","v":0},{"$f":"0+ZADANIOWY!N84+ZADANIOWY!N149","v":0},{"$f":"0+ZADANIOWY!O84+ZADANIOWY!O149","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J150+ZADANIOWY!J151+ZADANIOWY!J152","v":0},{"$f":"0+ZADANIOWY!K150+ZADANIOWY!K151+ZADANIOWY!K152","v":0},{"$f":"0+ZADANIOWY!L150+ZADANIOWY!L151+ZADANIOWY!L152","v":0},{"$f":"0+ZADANIOWY!M150+ZADANIOWY!M151+ZADANIOWY!M152","v":0},{"$f":"0+ZADANIOWY!N150+ZADANIOWY!N151+ZADANIOWY!N152","v":0},{"$f":"0+ZADANIOWY!O150+ZADANIOWY!O151+ZADANIOWY!O152","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J85+ZADANIOWY!J153+ZADANIOWY!J154","v":0},{"$f":"0+ZADANIOWY!K85+ZADANIOWY!K153+ZADANIOWY!K154","v":0},{"$f":"0+ZADANIOWY!L85+ZADANIOWY!L153+ZADANIOWY!L154","v":0},{"$f":"0+ZADANIOWY!M85+ZADANIOWY!M153+ZADANIOWY!M154","v":0},{"$f":"0+ZADANIOWY!N85+ZADANIOWY!N153+ZADANIOWY!N154","v":0},{"$f":"0+ZADANIOWY!O85+ZADANIOWY!O153+ZADANIOWY!O154","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J86","v":0},{"$f":"0+ZADANIOWY!K86","v":0},{"$f":"0+ZADANIOWY!L86","v":0},{"$f":"0+ZADANIOWY!M86","v":0},{"$f":"0+ZADANIOWY!N86","v":0},{"$f":"0+ZADANIOWY!O86","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J20+ZADANIOWY!J27","v":0},{"$f":"0+ZADANIOWY!K20+ZADANIOWY!K27","v":0},{"$f":"0+ZADANIOWY!L20+ZADANIOWY!L27","v":0},{"$f":"0+ZADANIOWY!M20+ZADANIOWY!M27","v":0},{"$f":"0+ZADANIOWY!N20+ZADANIOWY!N27","v":0},{"$f":"0+ZADANIOWY!O20+ZADANIOWY!O27","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J87","v":0},{"$f":"0+ZADANIOWY!K87","v":0},{"$f":"0+ZADANIOWY!L87","v":0},{"$f":"0+ZADANIOWY!M87","v":0},{"$f":"0+ZADANIOWY!N87","v":0},{"$f":"0+ZADANIOWY!O87","v":0},0,0,"","","",""]
[null,null,4387,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J155+ZADANIOWY!J156+ZADANIOWY!J157","v":0},{"$f":"0+ZADANIOWY!K155+ZADANIOWY!K156+ZADANIOWY!K157","v":0},{"$f":"0+ZADANIOWY!L155+ZADANIOWY!L156+ZADANIOWY!L157","v":0},{"$f":"0+ZADANIOWY!M155+ZADANIOWY!M156+ZADANIOWY!M157","v":0},{"$f":"0+ZADANIOWY!N155+ZADANIOWY!N156+ZADANIOWY!N157","v":0},{"$f":"0+ZADANIOWY!O155+ZADANIOWY!O156+ZADANIOWY!O157","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J158","v":0},{"$f":"0+ZADANIOWY!K158","v":0},{"$f":"0+ZADANIOWY!L158","v":0},{"$f":"0+ZADANIOWY!M158","v":0},{"$f":"0+ZADANIOWY!N158","v":0},{"$f":"0+ZADANIOWY!O158","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J88+ZADANIOWY!J159+ZADANIOWY!J200","v":0},{"$f":"0+ZADANIOWY!K88+ZADANIOWY!K159+ZADANIOWY!K200","v":0},{"$f":"0+ZADANIOWY!L88+ZADANIOWY!L159+ZADANIOWY!L200","v":0},{"$f":"0+ZADANIOWY!M88+ZADANIOWY!M159+ZADANIOWY!M200","v":0},{"$f":"0+ZADANIOWY!N88+ZADANIOWY!N159+ZADANIOWY!N200","v":0},{"$f":"0+ZADANIOWY!O88+ZADANIOWY!O159+ZADANIOWY!O200","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J89+ZADANIOWY!J201","v":0},{"$f":"0+ZADANIOWY!K89+ZADANIOWY!K201","v":0},{"$f":"0+ZADANIOWY!L89+ZADANIOWY!L201","v":0},{"$f":"0+ZADANIOWY!M89+ZADANIOWY!M201","v":0},{"$f":"0+ZADANIOWY!N89+ZADANIOWY!N201","v":0},{"$f":"0+ZADANIOWY!O89+ZADANIOWY!O201","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J160+ZADANIOWY!J161+ZADANIOWY!J162+ZADANIOWY!J163","v":0},{"$f":"0+ZADANIOWY!K160+ZADANIOWY!K161+ZADANIOWY!K162+ZADANIOWY!K163","v":0},{"$f":"0+ZADANIOWY!L160+ZADANIOWY!L161+ZADANIOWY!L162+ZADANIOWY!L163","v":0},{"$f":"0+ZADANIOWY!M160+ZADANIOWY!M161+ZADANIOWY!M162+ZADANIOWY!M163","v":0},{"$f":"0+ZADANIOWY!N160+ZADANIOWY!N161+ZADANIOWY!N162+ZADANIOWY!N163","v":0},{"$f":"0+ZADANIOWY!O160+ZADANIOWY!O161+ZADANIOWY!O162+ZADANIOWY!O163","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J91+ZADANIOWY!J92+ZADANIOWY!J93+ZADANIOWY!J164+ZADANIOWY!J166+ZADANIOWY!J167+ZADANIOWY!J168+ZADANIOWY!J202","v":0},{"$f":"0+ZADANIOWY!K91+ZADANIOWY!K92+ZADANIOWY!K93+ZADANIOWY!K164+ZADANIOWY!K166+ZADANIOWY!K167+ZADANIOWY!K168+ZADANIOWY!K202","v":0},{"$f":"0+ZADANIOWY!L91+ZADANIOWY!L92+ZADANIOWY!L93+ZADANIOWY!L164+ZADANIOWY!L166+ZADANIOWY!L167+ZADANIOWY!L168+ZADANIOWY!L202","v":0},{"$f":"0+ZADANIOWY!M91+ZADANIOWY!M92+ZADANIOWY!M93+ZADANIOWY!M164+ZADANIOWY!M166+ZADANIOWY!M167+ZADANIOWY!M168+ZADANIOWY!M202","v":0},{"$f":"0+ZADANIOWY!N91+ZADANIOWY!N92+ZADANIOWY!N93+ZADANIOWY!N164+ZADANIOWY!N166+ZADANIOWY!N167+ZADANIOWY!N168+ZADANIOWY!N202","v":0},{"$f":"0+ZADANIOWY!O91+ZADANIOWY!O92+ZADANIOWY!O93+ZADANIOWY!O164+ZADANIOWY!O166+ZADANIOWY!O167+ZADANIOWY!O168+ZADANIOWY!O202","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J94+ZADANIOWY!J136","v":0},{"$f":"0+ZADANIOWY!K94+ZADANIOWY!K136","v":0},{"$f":"0+ZADANIOWY!L94+ZADANIOWY!L136","v":0},{"$f":"0+ZADANIOWY!M94+ZADANIOWY!M136","v":0},{"$f":"0+ZADANIOWY!N94+ZADANIOWY!N136","v":0},{"$f":"0+ZADANIOWY!O94+ZADANIOWY!O136","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J95","v":0},{"$f":"0+ZADANIOWY!K95","v":0},{"$f":"0+ZADANIOWY!L95","v":0},{"$f":"0+ZADANIOWY!M95","v":0},{"$f":"0+ZADANIOWY!N95","v":0},{"$f":"0+ZADANIOWY!O95","v":0},0,0,"","","",""]
[null,null,4418,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J96","v":0},{"$f":"0+ZADANIOWY!K96","v":0},{"$f":"0+ZADANIOWY!L96","v":0},{"$f":"0+ZADANIOWY!M96","v":0},{"$f":"0+ZADANIOWY!N96","v":0},{"$f":"0+ZADANIOWY!O96","v":0},0,0,"","","",""]
[null,null,4421,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4427,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J97+ZADANIOWY!J98+ZADANIOWY!J99","v":0},{"$f":"0+ZADANIOWY!K97+ZADANIOWY!K98+ZADANIOWY!K99","v":0},{"$f":"0+ZADANIOWY!L97+ZADANIOWY!L98+ZADANIOWY!L99","v":0},{"$f":"0+ZADANIOWY!M97+ZADANIOWY!M98+ZADANIOWY!M99","v":0},{"$f":"0+ZADANIOWY!N97+ZADANIOWY!N98+ZADANIOWY!N99","v":0},{"$f":"0+ZADANIOWY!O97+ZADANIOWY!O98+ZADANIOWY!O99","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J100+ZADANIOWY!J101","v":0},{"$f":"0+ZADANIOWY!K100+ZADANIOWY!K101","v":0},{"$f":"0+ZADANIOWY!L100+ZADANIOWY!L101","v":0},{"$f":"0+ZADANIOWY!M100+ZADANIOWY!M101","v":0},{"$f":"0+ZADANIOWY!N100+ZADANIOWY!N101","v":0},{"$f":"0+ZADANIOWY!O100+ZADANIOWY!O101","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J102","v":0},{"$f":"0+ZADANIOWY!K102","v":0},{"$f":"0+ZADANIOWY!L102","v":0},{"$f":"0+ZADANIOWY!M102","v":0},{"$f":"0+ZADANIOWY!N102","v":0},{"$f":"0+ZADANIOWY!O102","v":0},0,0,"","","",""]
[null,null,4431,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4437,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E353-G353+H353","v":0},{"$f":"F353-I353+J353","v":0},{"$f":"IF(SUM(E353:L353)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G353:J353)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E353<F353,K353<L353,G353<I353,H353<J353),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E353<0,F353<0,K353<0,L353<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J103","v":0},{"$f":"0+ZADANIOWY!K103","v":0},{"$f":"0+ZADANIOWY!L103","v":0},{"$f":"0+ZADANIOWY!M103","v":0},{"$f":"0+ZADANIOWY!N103","v":0},{"$f":"0+ZADANIOWY!O103","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J104","v":0},{"$f":"0+ZADANIOWY!K104","v":0},{"$f":"0+ZADANIOWY!L104","v":0},{"$f":"0+ZADANIOWY!M104","v":0},{"$f":"0+ZADANIOWY!N104","v":0},{"$f":"0+ZADANIOWY!O104","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J105","v":0},{"$f":"0+ZADANIOWY!K105","v":0},{"$f":"0+ZADANIOWY!L105","v":0},{"$f":"0+ZADANIOWY!M105","v":0},{"$f":"0+ZADANIOWY!N105","v":0},{"$f":"0+ZADANIOWY!O105","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J14+ZADANIOWY!J21+ZADANIOWY!J22+ZADANIOWY!J28+ZADANIOWY!J29+ZADANIOWY!J33+ZADANIOWY!J37+ZADANIOWY!J41+ZADANIOWY!J106+ZADANIOWY!J107+ZADANIOWY!J108+ZADANIOWY!J137+ZADANIOWY!J169+ZADANIOWY!J170+ZADANIOWY!J203","v":0},{"$f":"0+ZADANIOWY!K14+ZADANIOWY!K21+ZADANIOWY!K22+ZADANIOWY!K28+ZADANIOWY!K29+ZADANIOWY!K33+ZADANIOWY!K37+ZADANIOWY!K41+ZADANIOWY!K106+ZADANIOWY!K107+ZADANIOWY!K108+ZADANIOWY!K137+ZADANIOWY!K169+ZADANIOWY!K170+ZADANIOWY!K203","v":0},{"$f":"0+ZADANIOWY!L14+ZADANIOWY!L21+ZADANIOWY!L22+ZADANIOWY!L28+ZADANIOWY!L29+ZADANIOWY!L33+ZADANIOWY!L37+ZADANIOWY!L41+ZADANIOWY!L106+ZADANIOWY!L107+ZADANIOWY!L108+ZADANIOWY!L137+ZADANIOWY!L169+ZADANIOWY!L170+ZADANIOWY!L203","v":0},{"$f":"0+ZADANIOWY!M14+ZADANIOWY!M21+ZADANIOWY!M22+ZADANIOWY!M28+ZADANIOWY!M29+ZADANIOWY!M33+ZADANIOWY!M37+ZADANIOWY!M41+ZADANIOWY!M106+ZADANIOWY!M107+ZADANIOWY!M108+ZADANIOWY!M137+ZADANIOWY!M169+ZADANIOWY!M170+ZADANIOWY!M203","v":0},{"$f":"0+ZADANIOWY!N14+ZADANIOWY!N21+ZADANIOWY!N22+ZADANIOWY!N28+ZADANIOWY!N29+ZADANIOWY!N33+ZADANIOWY!N37+ZADANIOWY!N41+ZADANIOWY!N106+ZADANIOWY!N107+ZADANIOWY!N108+ZADANIOWY!N137+ZADANIOWY!N169+ZADANIOWY!N170+ZADANIOWY!N203","v":0},{"$f":"0+ZADANIOWY!O14+ZADANIOWY!O21+ZADANIOWY!O22+ZADANIOWY!O28+ZADANIOWY!O29+ZADANIOWY!O33+ZADANIOWY!O37+ZADANIOWY!O41+ZADANIOWY!O106+ZADANIOWY!O107+ZADANIOWY!O108+ZADANIOWY!O137+ZADANIOWY!O169+ZADANIOWY!O170+ZADANIOWY!O203","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J171","v":0},{"$f":"0+ZADANIOWY!K171","v":0},{"$f":"0+ZADANIOWY!L171","v":0},{"$f":"0+ZADANIOWY!M171","v":0},{"$f":"0+ZADANIOWY!N171","v":0},{"$f":"0+ZADANIOWY!O171","v":0},0,0,"","","",""]
[null,null,4539,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J173+ZADANIOWY!J174+ZADANIOWY!J175","v":0},{"$f":"0+ZADANIOWY!K173+ZADANIOWY!K174+ZADANIOWY!K175","v":0},{"$f":"0+ZADANIOWY!L173+ZADANIOWY!L174+ZADANIOWY!L175","v":0},{"$f":"0+ZADANIOWY!M173+ZADANIOWY!M174+ZADANIOWY!M175","v":0},{"$f":"0+ZADANIOWY!N173+ZADANIOWY!N174+ZADANIOWY!N175","v":0},{"$f":"0+ZADANIOWY!O173+ZADANIOWY!O174+ZADANIOWY!O175","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$f":"0+ZADANIOWY!J109","v":0},{"$f":"0+ZADANIOWY!K109","v":0},{"$f":"0+ZADANIOWY!L109","v":0},{"$f":"0+ZADANIOWY!M109","v":0},{"$f":"0+ZADANIOWY!N109","v":0},{"$f":"0+ZADANIOWY!O109","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10342","v":0},{"$f":"0+ZADANIOWY!K10342","v":0},{"$f":"0+ZADANIOWY!L10342","v":0},{"$f":"0+ZADANIOWY!M10342","v":0},{"$f":"0+ZADANIOWY!N10342","v":0},{"$f":"0+ZADANIOWY!O10342","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J110","v":0},{"$f":"0+ZADANIOWY!K110","v":0},{"$f":"0+ZADANIOWY!L110","v":0},{"$f":"0+ZADANIOWY!M110","v":0},{"$f":"0+ZADANIOWY!N110","v":0},{"$f":"0+ZADANIOWY!O110","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J111","v":0},{"$f":"0+ZADANIOWY!K111","v":0},{"$f":"0+ZADANIOWY!L111","v":0},{"$f":"0+ZADANIOWY!M111","v":0},{"$f":"0+ZADANIOWY!N111","v":0},{"$f":"0+ZADANIOWY!O111","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J112+ZADANIOWY!J138","v":0},{"$f":"0+ZADANIOWY!K112+ZADANIOWY!K138","v":0},{"$f":"0+ZADANIOWY!L112+ZADANIOWY!L138","v":0},{"$f":"0+ZADANIOWY!M112+ZADANIOWY!M138","v":0},{"$f":"0+ZADANIOWY!N112+ZADANIOWY!N138","v":0},{"$f":"0+ZADANIOWY!O112+ZADANIOWY!O138","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J113+ZADANIOWY!J114","v":0},{"$f":"0+ZADANIOWY!K113+ZADANIOWY!K114","v":0},{"$f":"0+ZADANIOWY!L113+ZADANIOWY!L114","v":0},{"$f":"0+ZADANIOWY!M113+ZADANIOWY!M114","v":0},{"$f":"0+ZADANIOWY!N113+ZADANIOWY!N114","v":0},{"$f":"0+ZADANIOWY!O113+ZADANIOWY!O114","v":0},0,0,"","","",""]
[null,null,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J115","v":0},{"$f":"0+ZADANIOWY!K115","v":0},{"$f":"0+ZADANIOWY!L115","v":0},{"$f":"0+ZADANIOWY!M115","v":0},{"$f":"0+ZADANIOWY!N115","v":0},{"$f":"0+ZADANIOWY!O115","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J117+ZADANIOWY!J118+ZADANIOWY!J119","v":0},{"$f":"0+ZADANIOWY!K117+ZADANIOWY!K118+ZADANIOWY!K119","v":0},{"$f":"0+ZADANIOWY!L117+ZADANIOWY!L118+ZADANIOWY!L119","v":0},{"$f":"0+ZADANIOWY!M117+ZADANIOWY!M118+ZADANIOWY!M119","v":0},{"$f":"0+ZADANIOWY!N117+ZADANIOWY!N118+ZADANIOWY!N119","v":0},{"$f":"0+ZADANIOWY!O117+ZADANIOWY!O118+ZADANIOWY!O119","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J120","v":0},{"$f":"0+ZADANIOWY!K120","v":0},{"$f":"0+ZADANIOWY!L120","v":0},{"$f":"0+ZADANIOWY!M120","v":0},{"$f":"0+ZADANIOWY!N120","v":0},{"$f":"0+ZADANIOWY!O120","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J121+ZADANIOWY!J122","v":0},{"$f":"0+ZADANIOWY!K121+ZADANIOWY!K122","v":0},{"$f":"0+ZADANIOWY!L121+ZADANIOWY!L122","v":0},{"$f":"0+ZADANIOWY!M121+ZADANIOWY!M122","v":0},{"$f":"0+ZADANIOWY!N121+ZADANIOWY!N122","v":0},{"$f":"0+ZADANIOWY!O121+ZADANIOWY!O122","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J123","v":0},{"$f":"0+ZADANIOWY!K123","v":0},{"$f":"0+ZADANIOWY!L123","v":0},{"$f":"0+ZADANIOWY!M123","v":0},{"$f":"0+ZADANIOWY!N123","v":0},{"$f":"0+ZADANIOWY!O123","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J124","v":0},{"$f":"0+ZADANIOWY!K124","v":0},{"$f":"0+ZADANIOWY!L124","v":0},{"$f":"0+ZADANIOWY!M124","v":0},{"$f":"0+ZADANIOWY!N124","v":0},{"$f":"0+ZADANIOWY!O124","v":0},0,0,"","","",""]
[null,null,6010,"Wydatki na zakup i objęcie akcji i udziałów",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60011","","Drogi publiczne krajowe",{"$f":"SUM(E383,E392)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E384,E387:E391)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E385:E386)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E393:E395)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E396:E398)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60013","","Drogi publiczne wojewódzkie",{"$f":"SUM(E400,E409)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E401,E404:E408)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E402:E403)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E410:E414)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E415:E418)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J357","v":0},{"$f":"0+ZADANIOWY!K357","v":0},{"$f":"0+ZADANIOWY!L357","v":0},{"$f":"0+ZADANIOWY!M357","v":0},{"$f":"0+ZADANIOWY!N357","v":0},{"$f":"0+ZADANIOWY!O357","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,{"$f":"E417-G417+H417","v":0},{"$f":"F417-I417+J417","v":0},{"$f":"IF(SUM(E417:L417)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G417:J417)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E417<F417,K417<L417,G417<I417,H417<J417),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E417<0,F417<0,K417<0,L417<0),\"ujemny plan\",\"\")","v":""}]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60014","","Drogi publiczne powiatowe",{"$f":"SUM(E420,E429)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E421,E424:E428)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E422:E423)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E430:E432)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E433:E443)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E444:E445)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J359+ZADANIOWY!J1762","v":0},{"$f":"0+ZADANIOWY!K359+ZADANIOWY!K1762","v":0},{"$f":"0+ZADANIOWY!L359+ZADANIOWY!L1762","v":0},{"$f":"0+ZADANIOWY!M359+ZADANIOWY!M1762","v":0},{"$f":"0+ZADANIOWY!N359+ZADANIOWY!N1762","v":0},{"$f":"0+ZADANIOWY!O359+ZADANIOWY!O1762","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J360","v":0},{"$f":"0+ZADANIOWY!K360","v":0},{"$f":"0+ZADANIOWY!L360","v":0},{"$f":"0+ZADANIOWY!M360","v":0},{"$f":"0+ZADANIOWY!N360","v":0},{"$f":"0+ZADANIOWY!O360","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60015","","Drogi publiczne w miastach na prawach powiatu",{"$f":"SUM(E447,E456)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E448,E451:E455)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E449:E450)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E459,E463,E467,E471,E476,E521)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E475,E479:E480,E483:E486,E489:E490,E494:E496,E498,E502:E504,E507:E520)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E457:E458)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E460:E462,E464:E466,E468:E470,E472:E474,E477:E478,E481:E482,E487:E488,E491:E493,E497,E499:E501,E505:E506,E522:E523)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E524:E527)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J362","v":0},{"$f":"0+ZADANIOWY!K362","v":0},{"$f":"0+ZADANIOWY!L362","v":0},{"$f":"0+ZADANIOWY!M362","v":0},{"$f":"0+ZADANIOWY!N362","v":0},{"$f":"0+ZADANIOWY!O362","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J363","v":0},{"$f":"0+ZADANIOWY!K363","v":0},{"$f":"0+ZADANIOWY!L363","v":0},{"$f":"0+ZADANIOWY!M363","v":0},{"$f":"0+ZADANIOWY!N363","v":0},{"$f":"0+ZADANIOWY!O363","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J364","v":0},{"$f":"0+ZADANIOWY!K364","v":0},{"$f":"0+ZADANIOWY!L364","v":0},{"$f":"0+ZADANIOWY!M364","v":0},{"$f":"0+ZADANIOWY!N364","v":0},{"$f":"0+ZADANIOWY!O364","v":0},0,0,"","","",""]
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[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J365+ZADANIOWY!J366+ZADANIOWY!J367+ZADANIOWY!J368","v":0},{"$f":"0+ZADANIOWY!K365+ZADANIOWY!K366+ZADANIOWY!K367+ZADANIOWY!K368","v":0},{"$f":"0+ZADANIOWY!L365+ZADANIOWY!L366+ZADANIOWY!L367+ZADANIOWY!L368","v":0},{"$f":"0+ZADANIOWY!M365+ZADANIOWY!M366+ZADANIOWY!M367+ZADANIOWY!M368","v":0},{"$f":"0+ZADANIOWY!N365+ZADANIOWY!N366+ZADANIOWY!N367+ZADANIOWY!N368","v":0},{"$f":"0+ZADANIOWY!O365+ZADANIOWY!O366+ZADANIOWY!O367+ZADANIOWY!O368","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J369+ZADANIOWY!J370","v":0},{"$f":"0+ZADANIOWY!K369+ZADANIOWY!K370","v":0},{"$f":"0+ZADANIOWY!L369+ZADANIOWY!L370","v":0},{"$f":"0+ZADANIOWY!M369+ZADANIOWY!M370","v":0},{"$f":"0+ZADANIOWY!N369+ZADANIOWY!N370","v":0},{"$f":"0+ZADANIOWY!O369+ZADANIOWY!O370","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J371","v":0},{"$f":"0+ZADANIOWY!K371","v":0},{"$f":"0+ZADANIOWY!L371","v":0},{"$f":"0+ZADANIOWY!M371","v":0},{"$f":"0+ZADANIOWY!N371","v":0},{"$f":"0+ZADANIOWY!O371","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J372+ZADANIOWY!J373","v":0},{"$f":"0+ZADANIOWY!K372+ZADANIOWY!K373","v":0},{"$f":"0+ZADANIOWY!L372+ZADANIOWY!L373","v":0},{"$f":"0+ZADANIOWY!M372+ZADANIOWY!M373","v":0},{"$f":"0+ZADANIOWY!N372+ZADANIOWY!N373","v":0},{"$f":"0+ZADANIOWY!O372+ZADANIOWY!O373","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J374","v":0},{"$f":"0+ZADANIOWY!K374","v":0},{"$f":"0+ZADANIOWY!L374","v":0},{"$f":"0+ZADANIOWY!M374","v":0},{"$f":"0+ZADANIOWY!N374","v":0},{"$f":"0+ZADANIOWY!O374","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J375","v":0},{"$f":"0+ZADANIOWY!K375","v":0},{"$f":"0+ZADANIOWY!L375","v":0},{"$f":"0+ZADANIOWY!M375","v":0},{"$f":"0+ZADANIOWY!N375","v":0},{"$f":"0+ZADANIOWY!O375","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J376+ZADANIOWY!J377+ZADANIOWY!J378+ZADANIOWY!J379","v":0},{"$f":"0+ZADANIOWY!K376+ZADANIOWY!K377+ZADANIOWY!K378+ZADANIOWY!K379","v":0},{"$f":"0+ZADANIOWY!L376+ZADANIOWY!L377+ZADANIOWY!L378+ZADANIOWY!L379","v":0},{"$f":"0+ZADANIOWY!M376+ZADANIOWY!M377+ZADANIOWY!M378+ZADANIOWY!M379","v":0},{"$f":"0+ZADANIOWY!N376+ZADANIOWY!N377+ZADANIOWY!N378+ZADANIOWY!N379","v":0},{"$f":"0+ZADANIOWY!O376+ZADANIOWY!O377+ZADANIOWY!O378+ZADANIOWY!O379","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J380+ZADANIOWY!J381","v":0},{"$f":"0+ZADANIOWY!K380+ZADANIOWY!K381","v":0},{"$f":"0+ZADANIOWY!L380+ZADANIOWY!L381","v":0},{"$f":"0+ZADANIOWY!M380+ZADANIOWY!M381","v":0},{"$f":"0+ZADANIOWY!N380+ZADANIOWY!N381","v":0},{"$f":"0+ZADANIOWY!O380+ZADANIOWY!O381","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J382","v":0},{"$f":"0+ZADANIOWY!K382","v":0},{"$f":"0+ZADANIOWY!L382","v":0},{"$f":"0+ZADANIOWY!M382","v":0},{"$f":"0+ZADANIOWY!N382","v":0},{"$f":"0+ZADANIOWY!O382","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J383+ZADANIOWY!J384+ZADANIOWY!J385+ZADANIOWY!J386","v":0},{"$f":"0+ZADANIOWY!K383+ZADANIOWY!K384+ZADANIOWY!K385+ZADANIOWY!K386","v":0},{"$f":"0+ZADANIOWY!L383+ZADANIOWY!L384+ZADANIOWY!L385+ZADANIOWY!L386","v":0},{"$f":"0+ZADANIOWY!M383+ZADANIOWY!M384+ZADANIOWY!M385+ZADANIOWY!M386","v":0},{"$f":"0+ZADANIOWY!N383+ZADANIOWY!N384+ZADANIOWY!N385+ZADANIOWY!N386","v":0},{"$f":"0+ZADANIOWY!O383+ZADANIOWY!O384+ZADANIOWY!O385+ZADANIOWY!O386","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J387+ZADANIOWY!J388","v":0},{"$f":"0+ZADANIOWY!K387+ZADANIOWY!K388","v":0},{"$f":"0+ZADANIOWY!L387+ZADANIOWY!L388","v":0},{"$f":"0+ZADANIOWY!M387+ZADANIOWY!M388","v":0},{"$f":"0+ZADANIOWY!N387+ZADANIOWY!N388","v":0},{"$f":"0+ZADANIOWY!O387+ZADANIOWY!O388","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J389","v":0},{"$f":"0+ZADANIOWY!K389","v":0},{"$f":"0+ZADANIOWY!L389","v":0},{"$f":"0+ZADANIOWY!M389","v":0},{"$f":"0+ZADANIOWY!N389","v":0},{"$f":"0+ZADANIOWY!O389","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J390","v":0},{"$f":"0+ZADANIOWY!K390","v":0},{"$f":"0+ZADANIOWY!L390","v":0},{"$f":"0+ZADANIOWY!M390","v":0},{"$f":"0+ZADANIOWY!N390","v":0},{"$f":"0+ZADANIOWY!O390","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J391+ZADANIOWY!J392","v":0},{"$f":"0+ZADANIOWY!K391+ZADANIOWY!K392","v":0},{"$f":"0+ZADANIOWY!L391+ZADANIOWY!L392","v":0},{"$f":"0+ZADANIOWY!M391+ZADANIOWY!M392","v":0},{"$f":"0+ZADANIOWY!N391+ZADANIOWY!N392","v":0},{"$f":"0+ZADANIOWY!O391+ZADANIOWY!O392","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J393","v":0},{"$f":"0+ZADANIOWY!K393","v":0},{"$f":"0+ZADANIOWY!L393","v":0},{"$f":"0+ZADANIOWY!M393","v":0},{"$f":"0+ZADANIOWY!N393","v":0},{"$f":"0+ZADANIOWY!O393","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J394","v":0},{"$f":"0+ZADANIOWY!K394","v":0},{"$f":"0+ZADANIOWY!L394","v":0},{"$f":"0+ZADANIOWY!M394","v":0},{"$f":"0+ZADANIOWY!N394","v":0},{"$f":"0+ZADANIOWY!O394","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J258+ZADANIOWY!J395+ZADANIOWY!J396+ZADANIOWY!J1331+ZADANIOWY!J1344+ZADANIOWY!J1764+ZADANIOWY!J1765+ZADANIOWY!J1766+ZADANIOWY!J1767+ZADANIOWY!J1768+ZADANIOWY!J1769+ZADANIOWY!J1770","v":0},{"$f":"0+ZADANIOWY!K258+ZADANIOWY!K395+ZADANIOWY!K396+ZADANIOWY!K1331+ZADANIOWY!K1344+ZADANIOWY!K1764+ZADANIOWY!K1765+ZADANIOWY!K1766+ZADANIOWY!K1767+ZADANIOWY!K1768+ZADANIOWY!K1769+ZADANIOWY!K1770","v":0},{"$f":"0+ZADANIOWY!L258+ZADANIOWY!L395+ZADANIOWY!L396+ZADANIOWY!L1331+ZADANIOWY!L1344+ZADANIOWY!L1764+ZADANIOWY!L1765+ZADANIOWY!L1766+ZADANIOWY!L1767+ZADANIOWY!L1768+ZADANIOWY!L1769+ZADANIOWY!L1770","v":0},{"$f":"0+ZADANIOWY!M258+ZADANIOWY!M395+ZADANIOWY!M396+ZADANIOWY!M1331+ZADANIOWY!M1344+ZADANIOWY!M1764+ZADANIOWY!M1765+ZADANIOWY!M1766+ZADANIOWY!M1767+ZADANIOWY!M1768+ZADANIOWY!M1769+ZADANIOWY!M1770","v":0},{"$f":"0+ZADANIOWY!N258+ZADANIOWY!N395+ZADANIOWY!N396+ZADANIOWY!N1331+ZADANIOWY!N1344+ZADANIOWY!N1764+ZADANIOWY!N1765+ZADANIOWY!N1766+ZADANIOWY!N1767+ZADANIOWY!N1768+ZADANIOWY!N1769+ZADANIOWY!N1770","v":0},{"$f":"0+ZADANIOWY!O258+ZADANIOWY!O395+ZADANIOWY!O396+ZADANIOWY!O1331+ZADANIOWY!O1344+ZADANIOWY!O1764+ZADANIOWY!O1765+ZADANIOWY!O1766+ZADANIOWY!O1767+ZADANIOWY!O1768+ZADANIOWY!O1769+ZADANIOWY!O1770","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J397+ZADANIOWY!J398+ZADANIOWY!J399","v":0},{"$f":"0+ZADANIOWY!K397+ZADANIOWY!K398+ZADANIOWY!K399","v":0},{"$f":"0+ZADANIOWY!L397+ZADANIOWY!L398+ZADANIOWY!L399","v":0},{"$f":"0+ZADANIOWY!M397+ZADANIOWY!M398+ZADANIOWY!M399","v":0},{"$f":"0+ZADANIOWY!N397+ZADANIOWY!N398+ZADANIOWY!N399","v":0},{"$f":"0+ZADANIOWY!O397+ZADANIOWY!O398+ZADANIOWY!O399","v":0},{"$f":"E481-G481+H481","v":0},{"$f":"F481-I481+J481","v":0},{"$f":"IF(SUM(E481:L481)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G481:J481)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E481<F481,K481<L481,G481<I481,H481<J481),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E481<0,F481<0,K481<0,L481<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J400","v":0},{"$f":"0+ZADANIOWY!K400","v":0},{"$f":"0+ZADANIOWY!L400","v":0},{"$f":"0+ZADANIOWY!M400","v":0},{"$f":"0+ZADANIOWY!N400","v":0},{"$f":"0+ZADANIOWY!O400","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J401","v":0},{"$f":"0+ZADANIOWY!K401","v":0},{"$f":"0+ZADANIOWY!L401","v":0},{"$f":"0+ZADANIOWY!M401","v":0},{"$f":"0+ZADANIOWY!N401","v":0},{"$f":"0+ZADANIOWY!O401","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J259+ZADANIOWY!J306+ZADANIOWY!J315+ZADANIOWY!J402+ZADANIOWY!J1771","v":0},{"$f":"0+ZADANIOWY!K259+ZADANIOWY!K306+ZADANIOWY!K315+ZADANIOWY!K402+ZADANIOWY!K1771","v":0},{"$f":"0+ZADANIOWY!L259+ZADANIOWY!L306+ZADANIOWY!L315+ZADANIOWY!L402+ZADANIOWY!L1771","v":0},{"$f":"0+ZADANIOWY!M259+ZADANIOWY!M306+ZADANIOWY!M315+ZADANIOWY!M402+ZADANIOWY!M1771","v":0},{"$f":"0+ZADANIOWY!N259+ZADANIOWY!N306+ZADANIOWY!N315+ZADANIOWY!N402+ZADANIOWY!N1771","v":0},{"$f":"0+ZADANIOWY!O259+ZADANIOWY!O306+ZADANIOWY!O315+ZADANIOWY!O402+ZADANIOWY!O1771","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J260+ZADANIOWY!J261+ZADANIOWY!J262+ZADANIOWY!J263+ZADANIOWY!J264+ZADANIOWY!J265+ZADANIOWY!J266+ZADANIOWY!J267+ZADANIOWY!J268+ZADANIOWY!J307+ZADANIOWY!J316+ZADANIOWY!J403+ZADANIOWY!J1332+ZADANIOWY!J1772+ZADANIOWY!J1773","v":0},{"$f":"0+ZADANIOWY!K260+ZADANIOWY!K261+ZADANIOWY!K262+ZADANIOWY!K263+ZADANIOWY!K264+ZADANIOWY!K265+ZADANIOWY!K266+ZADANIOWY!K267+ZADANIOWY!K268+ZADANIOWY!K307+ZADANIOWY!K316+ZADANIOWY!K403+ZADANIOWY!K1332+ZADANIOWY!K1772+ZADANIOWY!K1773","v":0},{"$f":"0+ZADANIOWY!L260+ZADANIOWY!L261+ZADANIOWY!L262+ZADANIOWY!L263+ZADANIOWY!L264+ZADANIOWY!L265+ZADANIOWY!L266+ZADANIOWY!L267+ZADANIOWY!L268+ZADANIOWY!L307+ZADANIOWY!L316+ZADANIOWY!L403+ZADANIOWY!L1332+ZADANIOWY!L1772+ZADANIOWY!L1773","v":0},{"$f":"0+ZADANIOWY!M260+ZADANIOWY!M261+ZADANIOWY!M262+ZADANIOWY!M263+ZADANIOWY!M264+ZADANIOWY!M265+ZADANIOWY!M266+ZADANIOWY!M267+ZADANIOWY!M268+ZADANIOWY!M307+ZADANIOWY!M316+ZADANIOWY!M403+ZADANIOWY!M1332+ZADANIOWY!M1772+ZADANIOWY!M1773","v":0},{"$f":"0+ZADANIOWY!N260+ZADANIOWY!N261+ZADANIOWY!N262+ZADANIOWY!N263+ZADANIOWY!N264+ZADANIOWY!N265+ZADANIOWY!N266+ZADANIOWY!N267+ZADANIOWY!N268+ZADANIOWY!N307+ZADANIOWY!N316+ZADANIOWY!N403+ZADANIOWY!N1332+ZADANIOWY!N1772+ZADANIOWY!N1773","v":0},{"$f":"0+ZADANIOWY!O260+ZADANIOWY!O261+ZADANIOWY!O262+ZADANIOWY!O263+ZADANIOWY!O264+ZADANIOWY!O265+ZADANIOWY!O266+ZADANIOWY!O267+ZADANIOWY!O268+ZADANIOWY!O307+ZADANIOWY!O316+ZADANIOWY!O403+ZADANIOWY!O1332+ZADANIOWY!O1772+ZADANIOWY!O1773","v":0},0,0,"","","",""]
[null,null,4277,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4279,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J404","v":0},{"$f":"0+ZADANIOWY!K404","v":0},{"$f":"0+ZADANIOWY!L404","v":0},{"$f":"0+ZADANIOWY!M404","v":0},{"$f":"0+ZADANIOWY!N404","v":0},{"$f":"0+ZADANIOWY!O404","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług 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[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J282+ZADANIOWY!J407+ZADANIOWY!J408+ZADANIOWY!J409+ZADANIOWY!J410","v":0},{"$f":"0+ZADANIOWY!K282+ZADANIOWY!K407+ZADANIOWY!K408+ZADANIOWY!K409+ZADANIOWY!K410","v":0},{"$f":"0+ZADANIOWY!L282+ZADANIOWY!L407+ZADANIOWY!L408+ZADANIOWY!L409+ZADANIOWY!L410","v":0},{"$f":"0+ZADANIOWY!M282+ZADANIOWY!M407+ZADANIOWY!M408+ZADANIOWY!M409+ZADANIOWY!M410","v":0},{"$f":"0+ZADANIOWY!N282+ZADANIOWY!N407+ZADANIOWY!N408+ZADANIOWY!N409+ZADANIOWY!N410","v":0},{"$f":"0+ZADANIOWY!O282+ZADANIOWY!O407+ZADANIOWY!O408+ZADANIOWY!O409+ZADANIOWY!O410","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J283+ZADANIOWY!J411+ZADANIOWY!J412","v":0},{"$f":"0+ZADANIOWY!K283+ZADANIOWY!K411+ZADANIOWY!K412","v":0},{"$f":"0+ZADANIOWY!L283+ZADANIOWY!L411+ZADANIOWY!L412","v":0},{"$f":"0+ZADANIOWY!M283+ZADANIOWY!M411+ZADANIOWY!M412","v":0},{"$f":"0+ZADANIOWY!N283+ZADANIOWY!N411+ZADANIOWY!N412","v":0},{"$f":"0+ZADANIOWY!O283+ZADANIOWY!O411+ZADANIOWY!O412","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J284+ZADANIOWY!J309","v":0},{"$f":"0+ZADANIOWY!K284+ZADANIOWY!K309","v":0},{"$f":"0+ZADANIOWY!L284+ZADANIOWY!L309","v":0},{"$f":"0+ZADANIOWY!M284+ZADANIOWY!M309","v":0},{"$f":"0+ZADANIOWY!N284+ZADANIOWY!N309","v":0},{"$f":"0+ZADANIOWY!O284+ZADANIOWY!O309","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J413","v":0},{"$f":"0+ZADANIOWY!K413","v":0},{"$f":"0+ZADANIOWY!L413","v":0},{"$f":"0+ZADANIOWY!M413","v":0},{"$f":"0+ZADANIOWY!N413","v":0},{"$f":"0+ZADANIOWY!O413","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J414","v":0},{"$f":"0+ZADANIOWY!K414","v":0},{"$f":"0+ZADANIOWY!L414","v":0},{"$f":"0+ZADANIOWY!M414","v":0},{"$f":"0+ZADANIOWY!N414","v":0},{"$f":"0+ZADANIOWY!O414","v":0},0,0,"","","",""]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J415","v":0},{"$f":"0+ZADANIOWY!K415","v":0},{"$f":"0+ZADANIOWY!L415","v":0},{"$f":"0+ZADANIOWY!M415","v":0},{"$f":"0+ZADANIOWY!N415","v":0},{"$f":"0+ZADANIOWY!O415","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J285+ZADANIOWY!J310+ZADANIOWY!J416+ZADANIOWY!J1334+ZADANIOWY!J1816+ZADANIOWY!J1817+ZADANIOWY!J1818","v":0},{"$f":"0+ZADANIOWY!K285+ZADANIOWY!K310+ZADANIOWY!K416+ZADANIOWY!K1334+ZADANIOWY!K1816+ZADANIOWY!K1817+ZADANIOWY!K1818","v":0},{"$f":"0+ZADANIOWY!L285+ZADANIOWY!L310+ZADANIOWY!L416+ZADANIOWY!L1334+ZADANIOWY!L1816+ZADANIOWY!L1817+ZADANIOWY!L1818","v":0},{"$f":"0+ZADANIOWY!M285+ZADANIOWY!M310+ZADANIOWY!M416+ZADANIOWY!M1334+ZADANIOWY!M1816+ZADANIOWY!M1817+ZADANIOWY!M1818","v":0},{"$f":"0+ZADANIOWY!N285+ZADANIOWY!N310+ZADANIOWY!N416+ZADANIOWY!N1334+ZADANIOWY!N1816+ZADANIOWY!N1817+ZADANIOWY!N1818","v":0},{"$f":"0+ZADANIOWY!O285+ZADANIOWY!O310+ZADANIOWY!O416+ZADANIOWY!O1334+ZADANIOWY!O1816+ZADANIOWY!O1817+ZADANIOWY!O1818","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J286+ZADANIOWY!J287+ZADANIOWY!J417","v":0},{"$f":"0+ZADANIOWY!K286+ZADANIOWY!K287+ZADANIOWY!K417","v":0},{"$f":"0+ZADANIOWY!L286+ZADANIOWY!L287+ZADANIOWY!L417","v":0},{"$f":"0+ZADANIOWY!M286+ZADANIOWY!M287+ZADANIOWY!M417","v":0},{"$f":"0+ZADANIOWY!N286+ZADANIOWY!N287+ZADANIOWY!N417","v":0},{"$f":"0+ZADANIOWY!O286+ZADANIOWY!O287+ZADANIOWY!O417","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J288+ZADANIOWY!J418","v":0},{"$f":"0+ZADANIOWY!K288+ZADANIOWY!K418","v":0},{"$f":"0+ZADANIOWY!L288+ZADANIOWY!L418","v":0},{"$f":"0+ZADANIOWY!M288+ZADANIOWY!M418","v":0},{"$f":"0+ZADANIOWY!N288+ZADANIOWY!N418","v":0},{"$f":"0+ZADANIOWY!O288+ZADANIOWY!O418","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J419","v":0},{"$f":"0+ZADANIOWY!K419","v":0},{"$f":"0+ZADANIOWY!L419","v":0},{"$f":"0+ZADANIOWY!M419","v":0},{"$f":"0+ZADANIOWY!N419","v":0},{"$f":"0+ZADANIOWY!O419","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J420","v":0},{"$f":"0+ZADANIOWY!K420","v":0},{"$f":"0+ZADANIOWY!L420","v":0},{"$f":"0+ZADANIOWY!M420","v":0},{"$f":"0+ZADANIOWY!N420","v":0},{"$f":"0+ZADANIOWY!O420","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J421","v":0},{"$f":"0+ZADANIOWY!K421","v":0},{"$f":"0+ZADANIOWY!L421","v":0},{"$f":"0+ZADANIOWY!M421","v":0},{"$f":"0+ZADANIOWY!N421","v":0},{"$f":"0+ZADANIOWY!O421","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J422+ZADANIOWY!J423+ZADANIOWY!J424+ZADANIOWY!J425","v":0},{"$f":"0+ZADANIOWY!K422+ZADANIOWY!K423+ZADANIOWY!K424+ZADANIOWY!K425","v":0},{"$f":"0+ZADANIOWY!L422+ZADANIOWY!L423+ZADANIOWY!L424+ZADANIOWY!L425","v":0},{"$f":"0+ZADANIOWY!M422+ZADANIOWY!M423+ZADANIOWY!M424+ZADANIOWY!M425","v":0},{"$f":"0+ZADANIOWY!N422+ZADANIOWY!N423+ZADANIOWY!N424+ZADANIOWY!N425","v":0},{"$f":"0+ZADANIOWY!O422+ZADANIOWY!O423+ZADANIOWY!O424+ZADANIOWY!O425","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J426+ZADANIOWY!J427","v":0},{"$f":"0+ZADANIOWY!K426+ZADANIOWY!K427","v":0},{"$f":"0+ZADANIOWY!L426+ZADANIOWY!L427","v":0},{"$f":"0+ZADANIOWY!M426+ZADANIOWY!M427","v":0},{"$f":"0+ZADANIOWY!N426+ZADANIOWY!N427","v":0},{"$f":"0+ZADANIOWY!O426+ZADANIOWY!O427","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J311+ZADANIOWY!J428","v":0},{"$f":"0+ZADANIOWY!K311+ZADANIOWY!K428","v":0},{"$f":"0+ZADANIOWY!L311+ZADANIOWY!L428","v":0},{"$f":"0+ZADANIOWY!M311+ZADANIOWY!M428","v":0},{"$f":"0+ZADANIOWY!N311+ZADANIOWY!N428","v":0},{"$f":"0+ZADANIOWY!O311+ZADANIOWY!O428","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J429","v":0},{"$f":"0+ZADANIOWY!K429","v":0},{"$f":"0+ZADANIOWY!L429","v":0},{"$f":"0+ZADANIOWY!M429","v":0},{"$f":"0+ZADANIOWY!N429","v":0},{"$f":"0+ZADANIOWY!O429","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J430","v":0},{"$f":"0+ZADANIOWY!K430","v":0},{"$f":"0+ZADANIOWY!L430","v":0},{"$f":"0+ZADANIOWY!M430","v":0},{"$f":"0+ZADANIOWY!N430","v":0},{"$f":"0+ZADANIOWY!O430","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J431","v":0},{"$f":"0+ZADANIOWY!K431","v":0},{"$f":"0+ZADANIOWY!L431","v":0},{"$f":"0+ZADANIOWY!M431","v":0},{"$f":"0+ZADANIOWY!N431","v":0},{"$f":"0+ZADANIOWY!O431","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J432","v":0},{"$f":"0+ZADANIOWY!K432","v":0},{"$f":"0+ZADANIOWY!L432","v":0},{"$f":"0+ZADANIOWY!M432","v":0},{"$f":"0+ZADANIOWY!N432","v":0},{"$f":"0+ZADANIOWY!O432","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J433","v":0},{"$f":"0+ZADANIOWY!K433","v":0},{"$f":"0+ZADANIOWY!L433","v":0},{"$f":"0+ZADANIOWY!M433","v":0},{"$f":"0+ZADANIOWY!N433","v":0},{"$f":"0+ZADANIOWY!O433","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J434","v":0},{"$f":"0+ZADANIOWY!K434","v":0},{"$f":"0+ZADANIOWY!L434","v":0},{"$f":"0+ZADANIOWY!M434","v":0},{"$f":"0+ZADANIOWY!N434","v":0},{"$f":"0+ZADANIOWY!O434","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J289+ZADANIOWY!J435","v":0},{"$f":"0+ZADANIOWY!K289+ZADANIOWY!K435","v":0},{"$f":"0+ZADANIOWY!L289+ZADANIOWY!L435","v":0},{"$f":"0+ZADANIOWY!M289+ZADANIOWY!M435","v":0},{"$f":"0+ZADANIOWY!N289+ZADANIOWY!N435","v":0},{"$f":"0+ZADANIOWY!O289+ZADANIOWY!O435","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J290+ZADANIOWY!J436","v":0},{"$f":"0+ZADANIOWY!K290+ZADANIOWY!K436","v":0},{"$f":"0+ZADANIOWY!L290+ZADANIOWY!L436","v":0},{"$f":"0+ZADANIOWY!M290+ZADANIOWY!M436","v":0},{"$f":"0+ZADANIOWY!N290+ZADANIOWY!N436","v":0},{"$f":"0+ZADANIOWY!O290+ZADANIOWY!O436","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J437","v":0},{"$f":"0+ZADANIOWY!K437","v":0},{"$f":"0+ZADANIOWY!L437","v":0},{"$f":"0+ZADANIOWY!M437","v":0},{"$f":"0+ZADANIOWY!N437","v":0},{"$f":"0+ZADANIOWY!O437","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J438","v":0},{"$f":"0+ZADANIOWY!K438","v":0},{"$f":"0+ZADANIOWY!L438","v":0},{"$f":"0+ZADANIOWY!M438","v":0},{"$f":"0+ZADANIOWY!N438","v":0},{"$f":"0+ZADANIOWY!O438","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J439","v":0},{"$f":"0+ZADANIOWY!K439","v":0},{"$f":"0+ZADANIOWY!L439","v":0},{"$f":"0+ZADANIOWY!M439","v":0},{"$f":"0+ZADANIOWY!N439","v":0},{"$f":"0+ZADANIOWY!O439","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J440+ZADANIOWY!J441+ZADANIOWY!J442+ZADANIOWY!J447","v":0},{"$f":"0+ZADANIOWY!K440+ZADANIOWY!K441+ZADANIOWY!K442+ZADANIOWY!K447","v":0},{"$f":"0+ZADANIOWY!L440+ZADANIOWY!L441+ZADANIOWY!L442+ZADANIOWY!L447","v":0},{"$f":"0+ZADANIOWY!M440+ZADANIOWY!M441+ZADANIOWY!M442+ZADANIOWY!M447","v":0},{"$f":"0+ZADANIOWY!N440+ZADANIOWY!N441+ZADANIOWY!N442+ZADANIOWY!N447","v":0},{"$f":"0+ZADANIOWY!O440+ZADANIOWY!O441+ZADANIOWY!O442+ZADANIOWY!O447","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J443+ZADANIOWY!J444","v":0},{"$f":"0+ZADANIOWY!K443+ZADANIOWY!K444","v":0},{"$f":"0+ZADANIOWY!L443+ZADANIOWY!L444","v":0},{"$f":"0+ZADANIOWY!M443+ZADANIOWY!M444","v":0},{"$f":"0+ZADANIOWY!N443+ZADANIOWY!N444","v":0},{"$f":"0+ZADANIOWY!O443+ZADANIOWY!O444","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60016","","Drogi publiczne gminne",{"$f":"SUM(E529,E538)","v":10099634},10099634,0,0,0,0,10099634,10099634,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E530,E533:E537)","v":10099634},10099634,0,0,0,0,10099634,10099634,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E531:E532)","v":10099634},10099634,0,0,0,0,10099634,10099634,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E540:E544,E561)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E545:E560)","v":10099634},10099634,0,0,0,0,10099634,10099634,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E539)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E562:E564)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J212+ZADANIOWY!J1820","v":0},{"$f":"0+ZADANIOWY!K212+ZADANIOWY!K1820","v":0},{"$f":"0+ZADANIOWY!L212+ZADANIOWY!L1820","v":0},{"$f":"0+ZADANIOWY!M212+ZADANIOWY!M1820","v":0},{"$f":"0+ZADANIOWY!N212+ZADANIOWY!N1820","v":0},{"$f":"0+ZADANIOWY!O212+ZADANIOWY!O1820","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J213+ZADANIOWY!J1821","v":0},{"$f":"0+ZADANIOWY!K213+ZADANIOWY!K1821","v":0},{"$f":"0+ZADANIOWY!L213+ZADANIOWY!L1821","v":0},{"$f":"0+ZADANIOWY!M213+ZADANIOWY!M1821","v":0},{"$f":"0+ZADANIOWY!N213+ZADANIOWY!N1821","v":0},{"$f":"0+ZADANIOWY!O213+ZADANIOWY!O1821","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J214+ZADANIOWY!J1822","v":0},{"$f":"0+ZADANIOWY!K214+ZADANIOWY!K1822","v":0},{"$f":"0+ZADANIOWY!L214+ZADANIOWY!L1822","v":0},{"$f":"0+ZADANIOWY!M214+ZADANIOWY!M1822","v":0},{"$f":"0+ZADANIOWY!N214+ZADANIOWY!N1822","v":0},{"$f":"0+ZADANIOWY!O214+ZADANIOWY!O1822","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J215+ZADANIOWY!J1336+ZADANIOWY!J1348+ZADANIOWY!J1823+ZADANIOWY!J1824+ZADANIOWY!J1825+ZADANIOWY!J1826","v":13500},{"$f":"0+ZADANIOWY!K215+ZADANIOWY!K1336+ZADANIOWY!K1348+ZADANIOWY!K1823+ZADANIOWY!K1824+ZADANIOWY!K1825+ZADANIOWY!K1826","v":13500},{"$f":"0+ZADANIOWY!L215+ZADANIOWY!L1336+ZADANIOWY!L1348+ZADANIOWY!L1823+ZADANIOWY!L1824+ZADANIOWY!L1825+ZADANIOWY!L1826","v":0},{"$f":"0+ZADANIOWY!M215+ZADANIOWY!M1336+ZADANIOWY!M1348+ZADANIOWY!M1823+ZADANIOWY!M1824+ZADANIOWY!M1825+ZADANIOWY!M1826","v":0},{"$f":"0+ZADANIOWY!N215+ZADANIOWY!N1336+ZADANIOWY!N1348+ZADANIOWY!N1823+ZADANIOWY!N1824+ZADANIOWY!N1825+ZADANIOWY!N1826","v":0},{"$f":"0+ZADANIOWY!O215+ZADANIOWY!O1336+ZADANIOWY!O1348+ZADANIOWY!O1823+ZADANIOWY!O1824+ZADANIOWY!O1825+ZADANIOWY!O1826","v":0},{"$f":"E545-G545+H545","v":13500},{"$f":"F545-I545+J545","v":13500},{"$f":"IF(SUM(E545:L545)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G545:J545)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E545<F545,K545<L545,G545<I545,H545<J545),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E545<0,F545<0,K545<0,L545<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J216","v":0},{"$f":"0+ZADANIOWY!K216","v":0},{"$f":"0+ZADANIOWY!L216","v":0},{"$f":"0+ZADANIOWY!M216","v":0},{"$f":"0+ZADANIOWY!N216","v":0},{"$f":"0+ZADANIOWY!O216","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J217+ZADANIOWY!J218+ZADANIOWY!J219+ZADANIOWY!J220+ZADANIOWY!J221+ZADANIOWY!J222+ZADANIOWY!J223+ZADANIOWY!J224+ZADANIOWY!J225+ZADANIOWY!J226+ZADANIOWY!J227+ZADANIOWY!J228+ZADANIOWY!J229+ZADANIOWY!J1337+ZADANIOWY!J1349+ZADANIOWY!J1827","v":4647032},{"$f":"0+ZADANIOWY!K217+ZADANIOWY!K218+ZADANIOWY!K219+ZADANIOWY!K220+ZADANIOWY!K221+ZADANIOWY!K222+ZADANIOWY!K223+ZADANIOWY!K224+ZADANIOWY!K225+ZADANIOWY!K226+ZADANIOWY!K227+ZADANIOWY!K228+ZADANIOWY!K229+ZADANIOWY!K1337+ZADANIOWY!K1349+ZADANIOWY!K1827","v":4647032},{"$f":"0+ZADANIOWY!L217+ZADANIOWY!L218+ZADANIOWY!L219+ZADANIOWY!L220+ZADANIOWY!L221+ZADANIOWY!L222+ZADANIOWY!L223+ZADANIOWY!L224+ZADANIOWY!L225+ZADANIOWY!L226+ZADANIOWY!L227+ZADANIOWY!L228+ZADANIOWY!L229+ZADANIOWY!L1337+ZADANIOWY!L1349+ZADANIOWY!L1827","v":0},{"$f":"0+ZADANIOWY!M217+ZADANIOWY!M218+ZADANIOWY!M219+ZADANIOWY!M220+ZADANIOWY!M221+ZADANIOWY!M222+ZADANIOWY!M223+ZADANIOWY!M224+ZADANIOWY!M225+ZADANIOWY!M226+ZADANIOWY!M227+ZADANIOWY!M228+ZADANIOWY!M229+ZADANIOWY!M1337+ZADANIOWY!M1349+ZADANIOWY!M1827","v":0},{"$f":"0+ZADANIOWY!N217+ZADANIOWY!N218+ZADANIOWY!N219+ZADANIOWY!N220+ZADANIOWY!N221+ZADANIOWY!N222+ZADANIOWY!N223+ZADANIOWY!N224+ZADANIOWY!N225+ZADANIOWY!N226+ZADANIOWY!N227+ZADANIOWY!N228+ZADANIOWY!N229+ZADANIOWY!N1337+ZADANIOWY!N1349+ZADANIOWY!N1827","v":0},{"$f":"0+ZADANIOWY!O217+ZADANIOWY!O218+ZADANIOWY!O219+ZADANIOWY!O220+ZADANIOWY!O221+ZADANIOWY!O222+ZADANIOWY!O223+ZADANIOWY!O224+ZADANIOWY!O225+ZADANIOWY!O226+ZADANIOWY!O227+ZADANIOWY!O228+ZADANIOWY!O229+ZADANIOWY!O1337+ZADANIOWY!O1349+ZADANIOWY!O1827","v":0},4647032,4647032,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J230+ZADANIOWY!J231+ZADANIOWY!J232+ZADANIOWY!J233+ZADANIOWY!J234+ZADANIOWY!J235+ZADANIOWY!J236+ZADANIOWY!J237+ZADANIOWY!J238+ZADANIOWY!J239+ZADANIOWY!J240+ZADANIOWY!J241+ZADANIOWY!J242+ZADANIOWY!J243+ZADANIOWY!J244+ZADANIOWY!J1338+ZADANIOWY!J1350+ZADANIOWY!J1351+ZADANIOWY!J1828+ZADANIOWY!J1829+ZADANIOWY!J1830+ZADANIOWY!J1831+ZADANIOWY!J1832+ZADANIOWY!J1833+ZADANIOWY!J1834+ZADANIOWY!J1835+ZADANIOWY!J1836+ZADANIOWY!J1837+ZADANIOWY!J1838+ZADANIOWY!J1839+ZADANIOWY!J1840+ZADANIOWY!J1841+ZADANIOWY!J1842+ZADANIOWY!J1843+ZADANIOWY!J1844+ZADANIOWY!J1845+ZADANIOWY!J1846+ZADANIOWY!J1847+ZADANIOWY!J1848+ZADANIOWY!J1849+ZADANIOWY!J1850+ZADANIOWY!J1851+ZADANIOWY!J1852+ZADANIOWY!J1853+ZADANIOWY!J1854+ZADANIOWY!J1855","v":4478220},{"$f":"0+ZADANIOWY!K230+ZADANIOWY!K231+ZADANIOWY!K232+ZADANIOWY!K233+ZADANIOWY!K234+ZADANIOWY!K235+ZADANIOWY!K236+ZADANIOWY!K237+ZADANIOWY!K238+ZADANIOWY!K239+ZADANIOWY!K240+ZADANIOWY!K241+ZADANIOWY!K242+ZADANIOWY!K243+ZADANIOWY!K244+ZADANIOWY!K1338+ZADANIOWY!K1350+ZADANIOWY!K1351+ZADANIOWY!K1828+ZADANIOWY!K1829+ZADANIOWY!K1830+ZADANIOWY!K1831+ZADANIOWY!K1832+ZADANIOWY!K1833+ZADANIOWY!K1834+ZADANIOWY!K1835+ZADANIOWY!K1836+ZADANIOWY!K1837+ZADANIOWY!K1838+ZADANIOWY!K1839+ZADANIOWY!K1840+ZADANIOWY!K1841+ZADANIOWY!K1842+ZADANIOWY!K1843+ZADANIOWY!K1844+ZADANIOWY!K1845+ZADANIOWY!K1846+ZADANIOWY!K1847+ZADANIOWY!K1848+ZADANIOWY!K1849+ZADANIOWY!K1850+ZADANIOWY!K1851+ZADANIOWY!K1852+ZADANIOWY!K1853+ZADANIOWY!K1854+ZADANIOWY!K1855","v":4478220},{"$f":"0+ZADANIOWY!L230+ZADANIOWY!L231+ZADANIOWY!L232+ZADANIOWY!L233+ZADANIOWY!L234+ZADANIOWY!L235+ZADANIOWY!L236+ZADANIOWY!L237+ZADANIOWY!L238+ZADANIOWY!L239+ZADANIOWY!L240+ZADANIOWY!L241+ZADANIOWY!L242+ZADANIOWY!L243+ZADANIOWY!L244+ZADANIOWY!L1338+ZADANIOWY!L1350+ZADANIOWY!L1351+ZADANIOWY!L1828+ZADANIOWY!L1829+ZADANIOWY!L1830+ZADANIOWY!L1831+ZADANIOWY!L1832+ZADANIOWY!L1833+ZADANIOWY!L1834+ZADANIOWY!L1835+ZADANIOWY!L1836+ZADANIOWY!L1837+ZADANIOWY!L1838+ZADANIOWY!L1839+ZADANIOWY!L1840+ZADANIOWY!L1841+ZADANIOWY!L1842+ZADANIOWY!L1843+ZADANIOWY!L1844+ZADANIOWY!L1845+ZADANIOWY!L1846+ZADANIOWY!L1847+ZADANIOWY!L1848+ZADANIOWY!L1849+ZADANIOWY!L1850+ZADANIOWY!L1851+ZADANIOWY!L1852+ZADANIOWY!L1853+ZADANIOWY!L1854+ZADANIOWY!L1855","v":0},{"$f":"0+ZADANIOWY!M230+ZADANIOWY!M231+ZADANIOWY!M232+ZADANIOWY!M233+ZADANIOWY!M234+ZADANIOWY!M235+ZADANIOWY!M236+ZADANIOWY!M237+ZADANIOWY!M238+ZADANIOWY!M239+ZADANIOWY!M240+ZADANIOWY!M241+ZADANIOWY!M242+ZADANIOWY!M243+ZADANIOWY!M244+ZADANIOWY!M1338+ZADANIOWY!M1350+ZADANIOWY!M1351+ZADANIOWY!M1828+ZADANIOWY!M1829+ZADANIOWY!M1830+ZADANIOWY!M1831+ZADANIOWY!M1832+ZADANIOWY!M1833+ZADANIOWY!M1834+ZADANIOWY!M1835+ZADANIOWY!M1836+ZADANIOWY!M1837+ZADANIOWY!M1838+ZADANIOWY!M1839+ZADANIOWY!M1840+ZADANIOWY!M1841+ZADANIOWY!M1842+ZADANIOWY!M1843+ZADANIOWY!M1844+ZADANIOWY!M1845+ZADANIOWY!M1846+ZADANIOWY!M1847+ZADANIOWY!M1848+ZADANIOWY!M1849+ZADANIOWY!M1850+ZADANIOWY!M1851+ZADANIOWY!M1852+ZADANIOWY!M1853+ZADANIOWY!M1854+ZADANIOWY!M1855","v":0},{"$f":"0+ZADANIOWY!N230+ZADANIOWY!N231+ZADANIOWY!N232+ZADANIOWY!N233+ZADANIOWY!N234+ZADANIOWY!N235+ZADANIOWY!N236+ZADANIOWY!N237+ZADANIOWY!N238+ZADANIOWY!N239+ZADANIOWY!N240+ZADANIOWY!N241+ZADANIOWY!N242+ZADANIOWY!N243+ZADANIOWY!N244+ZADANIOWY!N1338+ZADANIOWY!N1350+ZADANIOWY!N1351+ZADANIOWY!N1828+ZADANIOWY!N1829+ZADANIOWY!N1830+ZADANIOWY!N1831+ZADANIOWY!N1832+ZADANIOWY!N1833+ZADANIOWY!N1834+ZADANIOWY!N1835+ZADANIOWY!N1836+ZADANIOWY!N1837+ZADANIOWY!N1838+ZADANIOWY!N1839+ZADANIOWY!N1840+ZADANIOWY!N1841+ZADANIOWY!N1842+ZADANIOWY!N1843+ZADANIOWY!N1844+ZADANIOWY!N1845+ZADANIOWY!N1846+ZADANIOWY!N1847+ZADANIOWY!N1848+ZADANIOWY!N1849+ZADANIOWY!N1850+ZADANIOWY!N1851+ZADANIOWY!N1852+ZADANIOWY!N1853+ZADANIOWY!N1854+ZADANIOWY!N1855","v":0},{"$f":"0+ZADANIOWY!O230+ZADANIOWY!O231+ZADANIOWY!O232+ZADANIOWY!O233+ZADANIOWY!O234+ZADANIOWY!O235+ZADANIOWY!O236+ZADANIOWY!O237+ZADANIOWY!O238+ZADANIOWY!O239+ZADANIOWY!O240+ZADANIOWY!O241+ZADANIOWY!O242+ZADANIOWY!O243+ZADANIOWY!O244+ZADANIOWY!O1338+ZADANIOWY!O1350+ZADANIOWY!O1351+ZADANIOWY!O1828+ZADANIOWY!O1829+ZADANIOWY!O1830+ZADANIOWY!O1831+ZADANIOWY!O1832+ZADANIOWY!O1833+ZADANIOWY!O1834+ZADANIOWY!O1835+ZADANIOWY!O1836+ZADANIOWY!O1837+ZADANIOWY!O1838+ZADANIOWY!O1839+ZADANIOWY!O1840+ZADANIOWY!O1841+ZADANIOWY!O1842+ZADANIOWY!O1843+ZADANIOWY!O1844+ZADANIOWY!O1845+ZADANIOWY!O1846+ZADANIOWY!O1847+ZADANIOWY!O1848+ZADANIOWY!O1849+ZADANIOWY!O1850+ZADANIOWY!O1851+ZADANIOWY!O1852+ZADANIOWY!O1853+ZADANIOWY!O1854+ZADANIOWY!O1855","v":0},4478220,4478220,"Tak","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J245+ZADANIOWY!J1856+ZADANIOWY!J1978+ZADANIOWY!J10034","v":0},{"$f":"0+ZADANIOWY!K245+ZADANIOWY!K1856+ZADANIOWY!K1978+ZADANIOWY!K10034","v":0},{"$f":"0+ZADANIOWY!L245+ZADANIOWY!L1856+ZADANIOWY!L1978+ZADANIOWY!L10034","v":0},{"$f":"0+ZADANIOWY!M245+ZADANIOWY!M1856+ZADANIOWY!M1978+ZADANIOWY!M10034","v":0},{"$f":"0+ZADANIOWY!N245+ZADANIOWY!N1856+ZADANIOWY!N1978+ZADANIOWY!N10034","v":0},{"$f":"0+ZADANIOWY!O245+ZADANIOWY!O1856+ZADANIOWY!O1978+ZADANIOWY!O10034","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J246+ZADANIOWY!J1857","v":0},{"$f":"0+ZADANIOWY!K246+ZADANIOWY!K1857","v":0},{"$f":"0+ZADANIOWY!L246+ZADANIOWY!L1857","v":0},{"$f":"0+ZADANIOWY!M246+ZADANIOWY!M1857","v":0},{"$f":"0+ZADANIOWY!N246+ZADANIOWY!N1857","v":0},{"$f":"0+ZADANIOWY!O246+ZADANIOWY!O1857","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J247","v":0},{"$f":"0+ZADANIOWY!K247","v":0},{"$f":"0+ZADANIOWY!L247","v":0},{"$f":"0+ZADANIOWY!M247","v":0},{"$f":"0+ZADANIOWY!N247","v":0},{"$f":"0+ZADANIOWY!O247","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J248+ZADANIOWY!J1858","v":0},{"$f":"0+ZADANIOWY!K248+ZADANIOWY!K1858","v":0},{"$f":"0+ZADANIOWY!L248+ZADANIOWY!L1858","v":0},{"$f":"0+ZADANIOWY!M248+ZADANIOWY!M1858","v":0},{"$f":"0+ZADANIOWY!N248+ZADANIOWY!N1858","v":0},{"$f":"0+ZADANIOWY!O248+ZADANIOWY!O1858","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10344","v":0},{"$f":"0+ZADANIOWY!K10344","v":0},{"$f":"0+ZADANIOWY!L10344","v":0},{"$f":"0+ZADANIOWY!M10344","v":0},{"$f":"0+ZADANIOWY!N10344","v":0},{"$f":"0+ZADANIOWY!O10344","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J249+ZADANIOWY!J1859","v":0},{"$f":"0+ZADANIOWY!K249+ZADANIOWY!K1859","v":0},{"$f":"0+ZADANIOWY!L249+ZADANIOWY!L1859","v":0},{"$f":"0+ZADANIOWY!M249+ZADANIOWY!M1859","v":0},{"$f":"0+ZADANIOWY!N249+ZADANIOWY!N1859","v":0},{"$f":"0+ZADANIOWY!O249+ZADANIOWY!O1859","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J250+ZADANIOWY!J1339+ZADANIOWY!J1860","v":523052},{"$f":"0+ZADANIOWY!K250+ZADANIOWY!K1339+ZADANIOWY!K1860","v":523052},{"$f":"0+ZADANIOWY!L250+ZADANIOWY!L1339+ZADANIOWY!L1860","v":0},{"$f":"0+ZADANIOWY!M250+ZADANIOWY!M1339+ZADANIOWY!M1860","v":0},{"$f":"0+ZADANIOWY!N250+ZADANIOWY!N1339+ZADANIOWY!N1860","v":0},{"$f":"0+ZADANIOWY!O250+ZADANIOWY!O1339+ZADANIOWY!O1860","v":0},523052,523052,"Tak","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J251+ZADANIOWY!J1861","v":437830},{"$f":"0+ZADANIOWY!K251+ZADANIOWY!K1861","v":437830},{"$f":"0+ZADANIOWY!L251+ZADANIOWY!L1861","v":0},{"$f":"0+ZADANIOWY!M251+ZADANIOWY!M1861","v":0},{"$f":"0+ZADANIOWY!N251+ZADANIOWY!N1861","v":0},{"$f":"0+ZADANIOWY!O251+ZADANIOWY!O1861","v":0},437830,437830,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J252+ZADANIOWY!J1862","v":0},{"$f":"0+ZADANIOWY!K252+ZADANIOWY!K1862","v":0},{"$f":"0+ZADANIOWY!L252+ZADANIOWY!L1862","v":0},{"$f":"0+ZADANIOWY!M252+ZADANIOWY!M1862","v":0},{"$f":"0+ZADANIOWY!N252+ZADANIOWY!N1862","v":0},{"$f":"0+ZADANIOWY!O252+ZADANIOWY!O1862","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10345","v":0},{"$f":"0+ZADANIOWY!K10345","v":0},{"$f":"0+ZADANIOWY!L10345","v":0},{"$f":"0+ZADANIOWY!M10345","v":0},{"$f":"0+ZADANIOWY!N10345","v":0},{"$f":"0+ZADANIOWY!O10345","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J253","v":0},{"$f":"0+ZADANIOWY!K253","v":0},{"$f":"0+ZADANIOWY!L253","v":0},{"$f":"0+ZADANIOWY!M253","v":0},{"$f":"0+ZADANIOWY!N253","v":0},{"$f":"0+ZADANIOWY!O253","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6300,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań inwestycyjnych i zakupów inwestycyjnych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60017","","Drogi wewnętrzne",{"$f":"SUM(E566,E575)","v":1197151},1197151,0,0,0,0,1197151,1197151,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E567,E570:E574)","v":1197151},1197151,0,0,0,0,1197151,1197151,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E568:E569)","v":1197151},1197151,0,0,0,0,1197151,1197151,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E576:E588)","v":1197151},1197151,0,0,0,0,1197151,1197151,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E589)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J293","v":0},{"$f":"0+ZADANIOWY!K293","v":0},{"$f":"0+ZADANIOWY!L293","v":0},{"$f":"0+ZADANIOWY!M293","v":0},{"$f":"0+ZADANIOWY!N293","v":0},{"$f":"0+ZADANIOWY!O293","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J294+ZADANIOWY!J295","v":498271},{"$f":"0+ZADANIOWY!K294+ZADANIOWY!K295","v":498271},{"$f":"0+ZADANIOWY!L294+ZADANIOWY!L295","v":0},{"$f":"0+ZADANIOWY!M294+ZADANIOWY!M295","v":0},{"$f":"0+ZADANIOWY!N294+ZADANIOWY!N295","v":0},{"$f":"0+ZADANIOWY!O294+ZADANIOWY!O295","v":0},498271,498271,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J296+ZADANIOWY!J1341+ZADANIOWY!J1353+ZADANIOWY!J1864","v":698880},{"$f":"0+ZADANIOWY!K296+ZADANIOWY!K1341+ZADANIOWY!K1353+ZADANIOWY!K1864","v":698880},{"$f":"0+ZADANIOWY!L296+ZADANIOWY!L1341+ZADANIOWY!L1353+ZADANIOWY!L1864","v":0},{"$f":"0+ZADANIOWY!M296+ZADANIOWY!M1341+ZADANIOWY!M1353+ZADANIOWY!M1864","v":0},{"$f":"0+ZADANIOWY!N296+ZADANIOWY!N1341+ZADANIOWY!N1353+ZADANIOWY!N1864","v":0},{"$f":"0+ZADANIOWY!O296+ZADANIOWY!O1341+ZADANIOWY!O1353+ZADANIOWY!O1864","v":0},698880,698880,"Tak","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J297","v":0},{"$f":"0+ZADANIOWY!K297","v":0},{"$f":"0+ZADANIOWY!L297","v":0},{"$f":"0+ZADANIOWY!M297","v":0},{"$f":"0+ZADANIOWY!N297","v":0},{"$f":"0+ZADANIOWY!O297","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J298","v":0},{"$f":"0+ZADANIOWY!K298","v":0},{"$f":"0+ZADANIOWY!L298","v":0},{"$f":"0+ZADANIOWY!M298","v":0},{"$f":"0+ZADANIOWY!N298","v":0},{"$f":"0+ZADANIOWY!O298","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J299","v":0},{"$f":"0+ZADANIOWY!K299","v":0},{"$f":"0+ZADANIOWY!L299","v":0},{"$f":"0+ZADANIOWY!M299","v":0},{"$f":"0+ZADANIOWY!N299","v":0},{"$f":"0+ZADANIOWY!O299","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J300","v":0},{"$f":"0+ZADANIOWY!K300","v":0},{"$f":"0+ZADANIOWY!L300","v":0},{"$f":"0+ZADANIOWY!M300","v":0},{"$f":"0+ZADANIOWY!N300","v":0},{"$f":"0+ZADANIOWY!O300","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J301","v":0},{"$f":"0+ZADANIOWY!K301","v":0},{"$f":"0+ZADANIOWY!L301","v":0},{"$f":"0+ZADANIOWY!M301","v":0},{"$f":"0+ZADANIOWY!N301","v":0},{"$f":"0+ZADANIOWY!O301","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J302","v":0},{"$f":"0+ZADANIOWY!K302","v":0},{"$f":"0+ZADANIOWY!L302","v":0},{"$f":"0+ZADANIOWY!M302","v":0},{"$f":"0+ZADANIOWY!N302","v":0},{"$f":"0+ZADANIOWY!O302","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J303","v":0},{"$f":"0+ZADANIOWY!K303","v":0},{"$f":"0+ZADANIOWY!L303","v":0},{"$f":"0+ZADANIOWY!M303","v":0},{"$f":"0+ZADANIOWY!N303","v":0},{"$f":"0+ZADANIOWY!O303","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60019","","Płatne parkowanie",{"$f":"SUM(E591,E600)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E592,E595:E599)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E593:E594)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E609:E612,E615:E623)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E601:E608,E613:E614)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J449","v":0},{"$f":"0+ZADANIOWY!K449","v":0},{"$f":"0+ZADANIOWY!L449","v":0},{"$f":"0+ZADANIOWY!M449","v":0},{"$f":"0+ZADANIOWY!N449","v":0},{"$f":"0+ZADANIOWY!O449","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J450","v":0},{"$f":"0+ZADANIOWY!K450","v":0},{"$f":"0+ZADANIOWY!L450","v":0},{"$f":"0+ZADANIOWY!M450","v":0},{"$f":"0+ZADANIOWY!N450","v":0},{"$f":"0+ZADANIOWY!O450","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J451","v":0},{"$f":"0+ZADANIOWY!K451","v":0},{"$f":"0+ZADANIOWY!L451","v":0},{"$f":"0+ZADANIOWY!M451","v":0},{"$f":"0+ZADANIOWY!N451","v":0},{"$f":"0+ZADANIOWY!O451","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J452","v":0},{"$f":"0+ZADANIOWY!K452","v":0},{"$f":"0+ZADANIOWY!L452","v":0},{"$f":"0+ZADANIOWY!M452","v":0},{"$f":"0+ZADANIOWY!N452","v":0},{"$f":"0+ZADANIOWY!O452","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J453","v":0},{"$f":"0+ZADANIOWY!K453","v":0},{"$f":"0+ZADANIOWY!L453","v":0},{"$f":"0+ZADANIOWY!M453","v":0},{"$f":"0+ZADANIOWY!N453","v":0},{"$f":"0+ZADANIOWY!O453","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J454","v":0},{"$f":"0+ZADANIOWY!K454","v":0},{"$f":"0+ZADANIOWY!L454","v":0},{"$f":"0+ZADANIOWY!M454","v":0},{"$f":"0+ZADANIOWY!N454","v":0},{"$f":"0+ZADANIOWY!O454","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J455","v":0},{"$f":"0+ZADANIOWY!K455","v":0},{"$f":"0+ZADANIOWY!L455","v":0},{"$f":"0+ZADANIOWY!M455","v":0},{"$f":"0+ZADANIOWY!N455","v":0},{"$f":"0+ZADANIOWY!O455","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J456","v":0},{"$f":"0+ZADANIOWY!K456","v":0},{"$f":"0+ZADANIOWY!L456","v":0},{"$f":"0+ZADANIOWY!M456","v":0},{"$f":"0+ZADANIOWY!N456","v":0},{"$f":"0+ZADANIOWY!O456","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J457","v":0},{"$f":"0+ZADANIOWY!K457","v":0},{"$f":"0+ZADANIOWY!L457","v":0},{"$f":"0+ZADANIOWY!M457","v":0},{"$f":"0+ZADANIOWY!N457","v":0},{"$f":"0+ZADANIOWY!O457","v":0},{"$f":"E609-G609+H609","v":0},{"$f":"F609-I609+J609","v":0},{"$f":"IF(SUM(E609:L609)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G609:J609)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E609<F609,K609<L609,G609<I609,H609<J609),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E609<0,F609<0,K609<0,L609<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J458","v":0},{"$f":"0+ZADANIOWY!K458","v":0},{"$f":"0+ZADANIOWY!L458","v":0},{"$f":"0+ZADANIOWY!M458","v":0},{"$f":"0+ZADANIOWY!N458","v":0},{"$f":"0+ZADANIOWY!O458","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J459","v":0},{"$f":"0+ZADANIOWY!K459","v":0},{"$f":"0+ZADANIOWY!L459","v":0},{"$f":"0+ZADANIOWY!M459","v":0},{"$f":"0+ZADANIOWY!N459","v":0},{"$f":"0+ZADANIOWY!O459","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J460","v":0},{"$f":"0+ZADANIOWY!K460","v":0},{"$f":"0+ZADANIOWY!L460","v":0},{"$f":"0+ZADANIOWY!M460","v":0},{"$f":"0+ZADANIOWY!N460","v":0},{"$f":"0+ZADANIOWY!O460","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J461","v":0},{"$f":"0+ZADANIOWY!K461","v":0},{"$f":"0+ZADANIOWY!L461","v":0},{"$f":"0+ZADANIOWY!M461","v":0},{"$f":"0+ZADANIOWY!N461","v":0},{"$f":"0+ZADANIOWY!O461","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J462","v":0},{"$f":"0+ZADANIOWY!K462","v":0},{"$f":"0+ZADANIOWY!L462","v":0},{"$f":"0+ZADANIOWY!M462","v":0},{"$f":"0+ZADANIOWY!N462","v":0},{"$f":"0+ZADANIOWY!O462","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J463","v":0},{"$f":"0+ZADANIOWY!K463","v":0},{"$f":"0+ZADANIOWY!L463","v":0},{"$f":"0+ZADANIOWY!M463","v":0},{"$f":"0+ZADANIOWY!N463","v":0},{"$f":"0+ZADANIOWY!O463","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J464","v":0},{"$f":"0+ZADANIOWY!K464","v":0},{"$f":"0+ZADANIOWY!L464","v":0},{"$f":"0+ZADANIOWY!M464","v":0},{"$f":"0+ZADANIOWY!N464","v":0},{"$f":"0+ZADANIOWY!O464","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J465","v":0},{"$f":"0+ZADANIOWY!K465","v":0},{"$f":"0+ZADANIOWY!L465","v":0},{"$f":"0+ZADANIOWY!M465","v":0},{"$f":"0+ZADANIOWY!N465","v":0},{"$f":"0+ZADANIOWY!O465","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J466","v":0},{"$f":"0+ZADANIOWY!K466","v":0},{"$f":"0+ZADANIOWY!L466","v":0},{"$f":"0+ZADANIOWY!M466","v":0},{"$f":"0+ZADANIOWY!N466","v":0},{"$f":"0+ZADANIOWY!O466","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J467","v":0},{"$f":"0+ZADANIOWY!K467","v":0},{"$f":"0+ZADANIOWY!L467","v":0},{"$f":"0+ZADANIOWY!M467","v":0},{"$f":"0+ZADANIOWY!N467","v":0},{"$f":"0+ZADANIOWY!O467","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J468","v":0},{"$f":"0+ZADANIOWY!K468","v":0},{"$f":"0+ZADANIOWY!L468","v":0},{"$f":"0+ZADANIOWY!M468","v":0},{"$f":"0+ZADANIOWY!N468","v":0},{"$f":"0+ZADANIOWY!O468","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J469","v":0},{"$f":"0+ZADANIOWY!K469","v":0},{"$f":"0+ZADANIOWY!L469","v":0},{"$f":"0+ZADANIOWY!M469","v":0},{"$f":"0+ZADANIOWY!N469","v":0},{"$f":"0+ZADANIOWY!O469","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J470","v":0},{"$f":"0+ZADANIOWY!K470","v":0},{"$f":"0+ZADANIOWY!L470","v":0},{"$f":"0+ZADANIOWY!M470","v":0},{"$f":"0+ZADANIOWY!N470","v":0},{"$f":"0+ZADANIOWY!O470","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J471","v":0},{"$f":"0+ZADANIOWY!K471","v":0},{"$f":"0+ZADANIOWY!L471","v":0},{"$f":"0+ZADANIOWY!M471","v":0},{"$f":"0+ZADANIOWY!N471","v":0},{"$f":"0+ZADANIOWY!O471","v":0},0,0,"","","",""]
[null,"60020","","Funkcjonowanie przystanków komunikacyjnych",{"$f":"SUM(E625,E634)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E626,E629:E633)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E627:E628)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E635:E640)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4150,"Dopłaty w spółkach prawa handlowego",{"$f":"0+ZADANIOWY!J10018","v":0},{"$f":"0+ZADANIOWY!K10018","v":0},{"$f":"0+ZADANIOWY!L10018","v":0},{"$f":"0+ZADANIOWY!M10018","v":0},{"$f":"0+ZADANIOWY!N10018","v":0},{"$f":"0+ZADANIOWY!O10018","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J188","v":0},{"$f":"0+ZADANIOWY!K188","v":0},{"$f":"0+ZADANIOWY!L188","v":0},{"$f":"0+ZADANIOWY!M188","v":0},{"$f":"0+ZADANIOWY!N188","v":0},{"$f":"0+ZADANIOWY!O188","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J189+ZADANIOWY!J190+ZADANIOWY!J191","v":0},{"$f":"0+ZADANIOWY!K189+ZADANIOWY!K190+ZADANIOWY!K191","v":0},{"$f":"0+ZADANIOWY!L189+ZADANIOWY!L190+ZADANIOWY!L191","v":0},{"$f":"0+ZADANIOWY!M189+ZADANIOWY!M190+ZADANIOWY!M191","v":0},{"$f":"0+ZADANIOWY!N189+ZADANIOWY!N190+ZADANIOWY!N191","v":0},{"$f":"0+ZADANIOWY!O189+ZADANIOWY!O190+ZADANIOWY!O191","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J192+ZADANIOWY!J193","v":0},{"$f":"0+ZADANIOWY!K192+ZADANIOWY!K193","v":0},{"$f":"0+ZADANIOWY!L192+ZADANIOWY!L193","v":0},{"$f":"0+ZADANIOWY!M192+ZADANIOWY!M193","v":0},{"$f":"0+ZADANIOWY!N192+ZADANIOWY!N193","v":0},{"$f":"0+ZADANIOWY!O192+ZADANIOWY!O193","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J194","v":0},{"$f":"0+ZADANIOWY!K194","v":0},{"$f":"0+ZADANIOWY!L194","v":0},{"$f":"0+ZADANIOWY!M194","v":0},{"$f":"0+ZADANIOWY!N194","v":0},{"$f":"0+ZADANIOWY!O194","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J195+ZADANIOWY!J196","v":0},{"$f":"0+ZADANIOWY!K195+ZADANIOWY!K196","v":0},{"$f":"0+ZADANIOWY!L195+ZADANIOWY!L196","v":0},{"$f":"0+ZADANIOWY!M195+ZADANIOWY!M196","v":0},{"$f":"0+ZADANIOWY!N195+ZADANIOWY!N196","v":0},{"$f":"0+ZADANIOWY!O195+ZADANIOWY!O196","v":0},0,0,"","","",""]
[null,"60021","","Funkcjonowanie dworców i węzłów przesiadkowych",{"$f":"SUM(E642,E651)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E643,E646:E650)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E644:E645)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E652:E664)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J473","v":0},{"$f":"0+ZADANIOWY!K473","v":0},{"$f":"0+ZADANIOWY!L473","v":0},{"$f":"0+ZADANIOWY!M473","v":0},{"$f":"0+ZADANIOWY!N473","v":0},{"$f":"0+ZADANIOWY!O473","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J474","v":0},{"$f":"0+ZADANIOWY!K474","v":0},{"$f":"0+ZADANIOWY!L474","v":0},{"$f":"0+ZADANIOWY!M474","v":0},{"$f":"0+ZADANIOWY!N474","v":0},{"$f":"0+ZADANIOWY!O474","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J475","v":0},{"$f":"0+ZADANIOWY!K475","v":0},{"$f":"0+ZADANIOWY!L475","v":0},{"$f":"0+ZADANIOWY!M475","v":0},{"$f":"0+ZADANIOWY!N475","v":0},{"$f":"0+ZADANIOWY!O475","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J476","v":0},{"$f":"0+ZADANIOWY!K476","v":0},{"$f":"0+ZADANIOWY!L476","v":0},{"$f":"0+ZADANIOWY!M476","v":0},{"$f":"0+ZADANIOWY!N476","v":0},{"$f":"0+ZADANIOWY!O476","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J477","v":0},{"$f":"0+ZADANIOWY!K477","v":0},{"$f":"0+ZADANIOWY!L477","v":0},{"$f":"0+ZADANIOWY!M477","v":0},{"$f":"0+ZADANIOWY!N477","v":0},{"$f":"0+ZADANIOWY!O477","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J478","v":0},{"$f":"0+ZADANIOWY!K478","v":0},{"$f":"0+ZADANIOWY!L478","v":0},{"$f":"0+ZADANIOWY!M478","v":0},{"$f":"0+ZADANIOWY!N478","v":0},{"$f":"0+ZADANIOWY!O478","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J479","v":0},{"$f":"0+ZADANIOWY!K479","v":0},{"$f":"0+ZADANIOWY!L479","v":0},{"$f":"0+ZADANIOWY!M479","v":0},{"$f":"0+ZADANIOWY!N479","v":0},{"$f":"0+ZADANIOWY!O479","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J480","v":0},{"$f":"0+ZADANIOWY!K480","v":0},{"$f":"0+ZADANIOWY!L480","v":0},{"$f":"0+ZADANIOWY!M480","v":0},{"$f":"0+ZADANIOWY!N480","v":0},{"$f":"0+ZADANIOWY!O480","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J481","v":0},{"$f":"0+ZADANIOWY!K481","v":0},{"$f":"0+ZADANIOWY!L481","v":0},{"$f":"0+ZADANIOWY!M481","v":0},{"$f":"0+ZADANIOWY!N481","v":0},{"$f":"0+ZADANIOWY!O481","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J482","v":0},{"$f":"0+ZADANIOWY!K482","v":0},{"$f":"0+ZADANIOWY!L482","v":0},{"$f":"0+ZADANIOWY!M482","v":0},{"$f":"0+ZADANIOWY!N482","v":0},{"$f":"0+ZADANIOWY!O482","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J483","v":0},{"$f":"0+ZADANIOWY!K483","v":0},{"$f":"0+ZADANIOWY!L483","v":0},{"$f":"0+ZADANIOWY!M483","v":0},{"$f":"0+ZADANIOWY!N483","v":0},{"$f":"0+ZADANIOWY!O483","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J484","v":0},{"$f":"0+ZADANIOWY!K484","v":0},{"$f":"0+ZADANIOWY!L484","v":0},{"$f":"0+ZADANIOWY!M484","v":0},{"$f":"0+ZADANIOWY!N484","v":0},{"$f":"0+ZADANIOWY!O484","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J485","v":0},{"$f":"0+ZADANIOWY!K485","v":0},{"$f":"0+ZADANIOWY!L485","v":0},{"$f":"0+ZADANIOWY!M485","v":0},{"$f":"0+ZADANIOWY!N485","v":0},{"$f":"0+ZADANIOWY!O485","v":0},0,0,"","","",""]
[null,"60022","","Funkcjonowanie systemów rowerów publicznych",{"$f":"SUM(E666,E675)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E667,E670:E674)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E668:E669)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E676:E679)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E673:L673)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G673:J673)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E673<F673,K673<L673,G673<I673,H673<J673),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E673<0,F673<0,K673<0,L673<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J177","v":0},{"$f":"0+ZADANIOWY!K177","v":0},{"$f":"0+ZADANIOWY!L177","v":0},{"$f":"0+ZADANIOWY!M177","v":0},{"$f":"0+ZADANIOWY!N177","v":0},{"$f":"0+ZADANIOWY!O177","v":0},{"$f":"E676-G676+H676","v":0},{"$f":"F676-I676+J676","v":0},"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J178","v":0},{"$f":"0+ZADANIOWY!K178","v":0},{"$f":"0+ZADANIOWY!L178","v":0},{"$f":"0+ZADANIOWY!M178","v":0},{"$f":"0+ZADANIOWY!N178","v":0},{"$f":"0+ZADANIOWY!O178","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J179","v":0},{"$f":"0+ZADANIOWY!K179","v":0},{"$f":"0+ZADANIOWY!L179","v":0},{"$f":"0+ZADANIOWY!M179","v":0},{"$f":"0+ZADANIOWY!N179","v":0},{"$f":"0+ZADANIOWY!O179","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J180","v":0},{"$f":"0+ZADANIOWY!K180","v":0},{"$f":"0+ZADANIOWY!L180","v":0},{"$f":"0+ZADANIOWY!M180","v":0},{"$f":"0+ZADANIOWY!N180","v":0},{"$f":"0+ZADANIOWY!O180","v":0},0,0,"","","",""]
[null,"60053","","Infrastruktura telekomunikacyjna",{"$f":"SUM(E681,E690)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E682,E685:E689)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E683:E684)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E691:E693)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E694:E698)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E699)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J10133","v":0},{"$f":"0+ZADANIOWY!K10133","v":0},{"$f":"0+ZADANIOWY!L10133","v":0},{"$f":"0+ZADANIOWY!M10133","v":0},{"$f":"0+ZADANIOWY!N10133","v":0},{"$f":"0+ZADANIOWY!O10133","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10134","v":0},{"$f":"0+ZADANIOWY!K10134","v":0},{"$f":"0+ZADANIOWY!L10134","v":0},{"$f":"0+ZADANIOWY!M10134","v":0},{"$f":"0+ZADANIOWY!N10134","v":0},{"$f":"0+ZADANIOWY!O10134","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10135","v":0},{"$f":"0+ZADANIOWY!K10135","v":0},{"$f":"0+ZADANIOWY!L10135","v":0},{"$f":"0+ZADANIOWY!M10135","v":0},{"$f":"0+ZADANIOWY!N10135","v":0},{"$f":"0+ZADANIOWY!O10135","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10136","v":0},{"$f":"0+ZADANIOWY!K10136","v":0},{"$f":"0+ZADANIOWY!L10136","v":0},{"$f":"0+ZADANIOWY!M10136","v":0},{"$f":"0+ZADANIOWY!N10136","v":0},{"$f":"0+ZADANIOWY!O10136","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60078","","Usuwanie skutków klęśk żywiołowych",{"$f":"SUM(E701,E710)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E702,E705:E709)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E703:E704)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E711:E713)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"60095","","Pozostała działalność",{"$f":"SUM(E715,E724)","v":89000},89000,0,0,0,0,89000,89000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E716,E719:E723)","v":89000},89000,0,0,0,0,89000,89000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E717:E718)","v":89000},89000,0,0,0,0,89000,89000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E730,E733,E737,E762)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E736,E740,E743:E745,E749:E750,E753:E761)","v":89000},89000,0,0,0,0,89000,89000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E725)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E726:E729,E731:E732,E734:E735,E738:E739,E741:E742,E746:E748,E751:E752)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E763:E766)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J341","v":0},{"$f":"0+ZADANIOWY!K341","v":0},{"$f":"0+ZADANIOWY!L341","v":0},{"$f":"0+ZADANIOWY!M341","v":0},{"$f":"0+ZADANIOWY!N341","v":0},{"$f":"0+ZADANIOWY!O341","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J342","v":0},{"$f":"0+ZADANIOWY!K342","v":0},{"$f":"0+ZADANIOWY!L342","v":0},{"$f":"0+ZADANIOWY!M342","v":0},{"$f":"0+ZADANIOWY!N342","v":0},{"$f":"0+ZADANIOWY!O342","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J343","v":0},{"$f":"0+ZADANIOWY!K343","v":0},{"$f":"0+ZADANIOWY!L343","v":0},{"$f":"0+ZADANIOWY!M343","v":0},{"$f":"0+ZADANIOWY!N343","v":0},{"$f":"0+ZADANIOWY!O343","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4150,"Dopłaty w spółkach prawa handlowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J344+ZADANIOWY!J9027","v":0},{"$f":"0+ZADANIOWY!K344+ZADANIOWY!K9027","v":0},{"$f":"0+ZADANIOWY!L344+ZADANIOWY!L9027","v":0},{"$f":"0+ZADANIOWY!M344+ZADANIOWY!M9027","v":0},{"$f":"0+ZADANIOWY!N344+ZADANIOWY!N9027","v":0},{"$f":"0+ZADANIOWY!O344+ZADANIOWY!O9027","v":0},{"$f":"E737-G737+H737","v":0},{"$f":"F737-I737+J737","v":0},{"$f":"IF(SUM(E737:L737)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G737:J737)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E737<F737,K737<L737,G737<I737,H737<J737),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E737<0,F737<0,K737<0,L737<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J182+ZADANIOWY!J183","v":3000},{"$f":"0+ZADANIOWY!K182+ZADANIOWY!K183","v":3000},{"$f":"0+ZADANIOWY!L182+ZADANIOWY!L183","v":0},{"$f":"0+ZADANIOWY!M182+ZADANIOWY!M183","v":0},{"$f":"0+ZADANIOWY!N182+ZADANIOWY!N183","v":0},{"$f":"0+ZADANIOWY!O182+ZADANIOWY!O183","v":0},3000,3000,"Tak","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J184","v":16000},{"$f":"0+ZADANIOWY!K184","v":16000},{"$f":"0+ZADANIOWY!L184","v":0},{"$f":"0+ZADANIOWY!M184","v":0},{"$f":"0+ZADANIOWY!N184","v":0},{"$f":"0+ZADANIOWY!O184","v":0},16000,16000,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J185+ZADANIOWY!J205+ZADANIOWY!J255+ZADANIOWY!J345+ZADANIOWY!J346+ZADANIOWY!J347+ZADANIOWY!J348+ZADANIOWY!J349+ZADANIOWY!J487+ZADANIOWY!J546+ZADANIOWY!J2529+ZADANIOWY!J8051+ZADANIOWY!J8554+ZADANIOWY!J8717+ZADANIOWY!J8892+ZADANIOWY!J9028+ZADANIOWY!J9036+ZADANIOWY!J10088","v":70000},{"$f":"0+ZADANIOWY!K185+ZADANIOWY!K205+ZADANIOWY!K255+ZADANIOWY!K345+ZADANIOWY!K346+ZADANIOWY!K347+ZADANIOWY!K348+ZADANIOWY!K349+ZADANIOWY!K487+ZADANIOWY!K546+ZADANIOWY!K2529+ZADANIOWY!K8051+ZADANIOWY!K8554+ZADANIOWY!K8717+ZADANIOWY!K8892+ZADANIOWY!K9028+ZADANIOWY!K9036+ZADANIOWY!K10088","v":70000},{"$f":"0+ZADANIOWY!L185+ZADANIOWY!L205+ZADANIOWY!L255+ZADANIOWY!L345+ZADANIOWY!L346+ZADANIOWY!L347+ZADANIOWY!L348+ZADANIOWY!L349+ZADANIOWY!L487+ZADANIOWY!L546+ZADANIOWY!L2529+ZADANIOWY!L8051+ZADANIOWY!L8554+ZADANIOWY!L8717+ZADANIOWY!L8892+ZADANIOWY!L9028+ZADANIOWY!L9036+ZADANIOWY!L10088","v":0},{"$f":"0+ZADANIOWY!M185+ZADANIOWY!M205+ZADANIOWY!M255+ZADANIOWY!M345+ZADANIOWY!M346+ZADANIOWY!M347+ZADANIOWY!M348+ZADANIOWY!M349+ZADANIOWY!M487+ZADANIOWY!M546+ZADANIOWY!M2529+ZADANIOWY!M8051+ZADANIOWY!M8554+ZADANIOWY!M8717+ZADANIOWY!M8892+ZADANIOWY!M9028+ZADANIOWY!M9036+ZADANIOWY!M10088","v":0},{"$f":"0+ZADANIOWY!N185+ZADANIOWY!N205+ZADANIOWY!N255+ZADANIOWY!N345+ZADANIOWY!N346+ZADANIOWY!N347+ZADANIOWY!N348+ZADANIOWY!N349+ZADANIOWY!N487+ZADANIOWY!N546+ZADANIOWY!N2529+ZADANIOWY!N8051+ZADANIOWY!N8554+ZADANIOWY!N8717+ZADANIOWY!N8892+ZADANIOWY!N9028+ZADANIOWY!N9036+ZADANIOWY!N10088","v":0},{"$f":"0+ZADANIOWY!O185+ZADANIOWY!O205+ZADANIOWY!O255+ZADANIOWY!O345+ZADANIOWY!O346+ZADANIOWY!O347+ZADANIOWY!O348+ZADANIOWY!O349+ZADANIOWY!O487+ZADANIOWY!O546+ZADANIOWY!O2529+ZADANIOWY!O8051+ZADANIOWY!O8554+ZADANIOWY!O8717+ZADANIOWY!O8892+ZADANIOWY!O9028+ZADANIOWY!O9036+ZADANIOWY!O10088","v":0},70000,70000,"Tak","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9029","v":0},{"$f":"0+ZADANIOWY!K9029","v":0},{"$f":"0+ZADANIOWY!L9029","v":0},{"$f":"0+ZADANIOWY!M9029","v":0},{"$f":"0+ZADANIOWY!N9029","v":0},{"$f":"0+ZADANIOWY!O9029","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J206+ZADANIOWY!J350+ZADANIOWY!J2530","v":0},{"$f":"0+ZADANIOWY!K206+ZADANIOWY!K350+ZADANIOWY!K2530","v":0},{"$f":"0+ZADANIOWY!L206+ZADANIOWY!L350+ZADANIOWY!L2530","v":0},{"$f":"0+ZADANIOWY!M206+ZADANIOWY!M350+ZADANIOWY!M2530","v":0},{"$f":"0+ZADANIOWY!N206+ZADANIOWY!N350+ZADANIOWY!N2530","v":0},{"$f":"0+ZADANIOWY!O206+ZADANIOWY!O350+ZADANIOWY!O2530","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J488+ZADANIOWY!J2531+ZADANIOWY!J9030","v":0},{"$f":"0+ZADANIOWY!K488+ZADANIOWY!K2531+ZADANIOWY!K9030","v":0},{"$f":"0+ZADANIOWY!L488+ZADANIOWY!L2531+ZADANIOWY!L9030","v":0},{"$f":"0+ZADANIOWY!M488+ZADANIOWY!M2531+ZADANIOWY!M9030","v":0},{"$f":"0+ZADANIOWY!N488+ZADANIOWY!N2531+ZADANIOWY!N9030","v":0},{"$f":"0+ZADANIOWY!O488+ZADANIOWY!O2531+ZADANIOWY!O9030","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J351+ZADANIOWY!J2532+ZADANIOWY!J9031+ZADANIOWY!J9037","v":0},{"$f":"0+ZADANIOWY!K351+ZADANIOWY!K2532+ZADANIOWY!K9031+ZADANIOWY!K9037","v":0},{"$f":"0+ZADANIOWY!L351+ZADANIOWY!L2532+ZADANIOWY!L9031+ZADANIOWY!L9037","v":0},{"$f":"0+ZADANIOWY!M351+ZADANIOWY!M2532+ZADANIOWY!M9031+ZADANIOWY!M9037","v":0},{"$f":"0+ZADANIOWY!N351+ZADANIOWY!N2532+ZADANIOWY!N9031+ZADANIOWY!N9037","v":0},{"$f":"0+ZADANIOWY!O351+ZADANIOWY!O2532+ZADANIOWY!O9031+ZADANIOWY!O9037","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8052+ZADANIOWY!J8718","v":0},{"$f":"0+ZADANIOWY!K8052+ZADANIOWY!K8718","v":0},{"$f":"0+ZADANIOWY!L8052+ZADANIOWY!L8718","v":0},{"$f":"0+ZADANIOWY!M8052+ZADANIOWY!M8718","v":0},{"$f":"0+ZADANIOWY!N8052+ZADANIOWY!N8718","v":0},{"$f":"0+ZADANIOWY!O8052+ZADANIOWY!O8718","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J207","v":0},{"$f":"0+ZADANIOWY!K207","v":0},{"$f":"0+ZADANIOWY!L207","v":0},{"$f":"0+ZADANIOWY!M207","v":0},{"$f":"0+ZADANIOWY!N207","v":0},{"$f":"0+ZADANIOWY!O207","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2533+ZADANIOWY!J9032","v":0},{"$f":"0+ZADANIOWY!K2533+ZADANIOWY!K9032","v":0},{"$f":"0+ZADANIOWY!L2533+ZADANIOWY!L9032","v":0},{"$f":"0+ZADANIOWY!M2533+ZADANIOWY!M9032","v":0},{"$f":"0+ZADANIOWY!N2533+ZADANIOWY!N9032","v":0},{"$f":"0+ZADANIOWY!O2533+ZADANIOWY!O9032","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J352","v":0},{"$f":"0+ZADANIOWY!K352","v":0},{"$f":"0+ZADANIOWY!L352","v":0},{"$f":"0+ZADANIOWY!M352","v":0},{"$f":"0+ZADANIOWY!N352","v":0},{"$f":"0+ZADANIOWY!O352","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J353+ZADANIOWY!J2534+ZADANIOWY!J9033+ZADANIOWY!J9038","v":0},{"$f":"0+ZADANIOWY!K353+ZADANIOWY!K2534+ZADANIOWY!K9033+ZADANIOWY!K9038","v":0},{"$f":"0+ZADANIOWY!L353+ZADANIOWY!L2534+ZADANIOWY!L9033+ZADANIOWY!L9038","v":0},{"$f":"0+ZADANIOWY!M353+ZADANIOWY!M2534+ZADANIOWY!M9033+ZADANIOWY!M9038","v":0},{"$f":"0+ZADANIOWY!N353+ZADANIOWY!N2534+ZADANIOWY!N9033+ZADANIOWY!N9038","v":0},{"$f":"0+ZADANIOWY!O353+ZADANIOWY!O2534+ZADANIOWY!O9033+ZADANIOWY!O9038","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J354","v":0},{"$f":"0+ZADANIOWY!K354","v":0},{"$f":"0+ZADANIOWY!L354","v":0},{"$f":"0+ZADANIOWY!M354","v":0},{"$f":"0+ZADANIOWY!N354","v":0},{"$f":"0+ZADANIOWY!O354","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6057,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["630",null,"","Turystyka",{"$f":"SUM(E768,E777)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E769,E772:E776)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E770:E771)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E781,E855,E883)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"63001","","Ośrodki informacji turystycznej",{"$f":"SUM(E779,E788)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E780,E783:E787)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E781:E782)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E791,E795,E799,E803,E808,E849)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E807,E812:E817,E819,E823:E824,E827:E829,E832,E835:E848)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E789:E790)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E792:E794,E796:E798,E800:E802,E804:E806,E809:E811,E818,E820:E822,E825:E826,E830:E831,E833:E834)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E850:E851)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8671","v":0},{"$f":"0+ZADANIOWY!K8671","v":0},{"$f":"0+ZADANIOWY!L8671","v":0},{"$f":"0+ZADANIOWY!M8671","v":0},{"$f":"0+ZADANIOWY!N8671","v":0},{"$f":"0+ZADANIOWY!O8671","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J8672","v":0},{"$f":"0+ZADANIOWY!K8672","v":0},{"$f":"0+ZADANIOWY!L8672","v":0},{"$f":"0+ZADANIOWY!M8672","v":0},{"$f":"0+ZADANIOWY!N8672","v":0},{"$f":"0+ZADANIOWY!O8672","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J8673","v":0},{"$f":"0+ZADANIOWY!K8673","v":0},{"$f":"0+ZADANIOWY!L8673","v":0},{"$f":"0+ZADANIOWY!M8673","v":0},{"$f":"0+ZADANIOWY!N8673","v":0},{"$f":"0+ZADANIOWY!O8673","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J8674","v":0},{"$f":"0+ZADANIOWY!K8674","v":0},{"$f":"0+ZADANIOWY!L8674","v":0},{"$f":"0+ZADANIOWY!M8674","v":0},{"$f":"0+ZADANIOWY!N8674","v":0},{"$f":"0+ZADANIOWY!O8674","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J8675","v":0},{"$f":"0+ZADANIOWY!K8675","v":0},{"$f":"0+ZADANIOWY!L8675","v":0},{"$f":"0+ZADANIOWY!M8675","v":0},{"$f":"0+ZADANIOWY!N8675","v":0},{"$f":"0+ZADANIOWY!O8675","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J8676","v":0},{"$f":"0+ZADANIOWY!K8676","v":0},{"$f":"0+ZADANIOWY!L8676","v":0},{"$f":"0+ZADANIOWY!M8676","v":0},{"$f":"0+ZADANIOWY!N8676","v":0},{"$f":"0+ZADANIOWY!O8676","v":0},0,0,"","","",""]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J8677","v":0},{"$f":"0+ZADANIOWY!K8677","v":0},{"$f":"0+ZADANIOWY!L8677","v":0},{"$f":"0+ZADANIOWY!M8677","v":0},{"$f":"0+ZADANIOWY!N8677","v":0},{"$f":"0+ZADANIOWY!O8677","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8678","v":0},{"$f":"0+ZADANIOWY!K8678","v":0},{"$f":"0+ZADANIOWY!L8678","v":0},{"$f":"0+ZADANIOWY!M8678","v":0},{"$f":"0+ZADANIOWY!N8678","v":0},{"$f":"0+ZADANIOWY!O8678","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8679","v":0},{"$f":"0+ZADANIOWY!K8679","v":0},{"$f":"0+ZADANIOWY!L8679","v":0},{"$f":"0+ZADANIOWY!M8679","v":0},{"$f":"0+ZADANIOWY!N8679","v":0},{"$f":"0+ZADANIOWY!O8679","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E801-G801+H801","v":0},{"$f":"F801-I801+J801","v":0},{"$f":"IF(SUM(E801:L801)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G801:J801)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E801<F801,K801<L801,G801<I801,H801<J801),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E801<0,F801<0,K801<0,L801<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8680","v":0},{"$f":"0+ZADANIOWY!K8680","v":0},{"$f":"0+ZADANIOWY!L8680","v":0},{"$f":"0+ZADANIOWY!M8680","v":0},{"$f":"0+ZADANIOWY!N8680","v":0},{"$f":"0+ZADANIOWY!O8680","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8681","v":0},{"$f":"0+ZADANIOWY!K8681","v":0},{"$f":"0+ZADANIOWY!L8681","v":0},{"$f":"0+ZADANIOWY!M8681","v":0},{"$f":"0+ZADANIOWY!N8681","v":0},{"$f":"0+ZADANIOWY!O8681","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8682","v":0},{"$f":"0+ZADANIOWY!K8682","v":0},{"$f":"0+ZADANIOWY!L8682","v":0},{"$f":"0+ZADANIOWY!M8682","v":0},{"$f":"0+ZADANIOWY!N8682","v":0},{"$f":"0+ZADANIOWY!O8682","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8683","v":0},{"$f":"0+ZADANIOWY!K8683","v":0},{"$f":"0+ZADANIOWY!L8683","v":0},{"$f":"0+ZADANIOWY!M8683","v":0},{"$f":"0+ZADANIOWY!N8683","v":0},{"$f":"0+ZADANIOWY!O8683","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J8684","v":0},{"$f":"0+ZADANIOWY!K8684","v":0},{"$f":"0+ZADANIOWY!L8684","v":0},{"$f":"0+ZADANIOWY!M8684","v":0},{"$f":"0+ZADANIOWY!N8684","v":0},{"$f":"0+ZADANIOWY!O8684","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8685","v":0},{"$f":"0+ZADANIOWY!K8685","v":0},{"$f":"0+ZADANIOWY!L8685","v":0},{"$f":"0+ZADANIOWY!M8685","v":0},{"$f":"0+ZADANIOWY!N8685","v":0},{"$f":"0+ZADANIOWY!O8685","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8686","v":0},{"$f":"0+ZADANIOWY!K8686","v":0},{"$f":"0+ZADANIOWY!L8686","v":0},{"$f":"0+ZADANIOWY!M8686","v":0},{"$f":"0+ZADANIOWY!N8686","v":0},{"$f":"0+ZADANIOWY!O8686","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8687","v":0},{"$f":"0+ZADANIOWY!K8687","v":0},{"$f":"0+ZADANIOWY!L8687","v":0},{"$f":"0+ZADANIOWY!M8687","v":0},{"$f":"0+ZADANIOWY!N8687","v":0},{"$f":"0+ZADANIOWY!O8687","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8688","v":0},{"$f":"0+ZADANIOWY!K8688","v":0},{"$f":"0+ZADANIOWY!L8688","v":0},{"$f":"0+ZADANIOWY!M8688","v":0},{"$f":"0+ZADANIOWY!N8688","v":0},{"$f":"0+ZADANIOWY!O8688","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J8689","v":0},{"$f":"0+ZADANIOWY!K8689","v":0},{"$f":"0+ZADANIOWY!L8689","v":0},{"$f":"0+ZADANIOWY!M8689","v":0},{"$f":"0+ZADANIOWY!N8689","v":0},{"$f":"0+ZADANIOWY!O8689","v":0},0,0,"","","",""]
[null,null,4289,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8690+ZADANIOWY!J8691","v":0},{"$f":"0+ZADANIOWY!K8690+ZADANIOWY!K8691","v":0},{"$f":"0+ZADANIOWY!L8690+ZADANIOWY!L8691","v":0},{"$f":"0+ZADANIOWY!M8690+ZADANIOWY!M8691","v":0},{"$f":"0+ZADANIOWY!N8690+ZADANIOWY!N8691","v":0},{"$f":"0+ZADANIOWY!O8690+ZADANIOWY!O8691","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8692","v":0},{"$f":"0+ZADANIOWY!K8692","v":0},{"$f":"0+ZADANIOWY!L8692","v":0},{"$f":"0+ZADANIOWY!M8692","v":0},{"$f":"0+ZADANIOWY!N8692","v":0},{"$f":"0+ZADANIOWY!O8692","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8693","v":0},{"$f":"0+ZADANIOWY!K8693","v":0},{"$f":"0+ZADANIOWY!L8693","v":0},{"$f":"0+ZADANIOWY!M8693","v":0},{"$f":"0+ZADANIOWY!N8693","v":0},{"$f":"0+ZADANIOWY!O8693","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J8694","v":0},{"$f":"0+ZADANIOWY!K8694","v":0},{"$f":"0+ZADANIOWY!L8694","v":0},{"$f":"0+ZADANIOWY!M8694","v":0},{"$f":"0+ZADANIOWY!N8694","v":0},{"$f":"0+ZADANIOWY!O8694","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8695","v":0},{"$f":"0+ZADANIOWY!K8695","v":0},{"$f":"0+ZADANIOWY!L8695","v":0},{"$f":"0+ZADANIOWY!M8695","v":0},{"$f":"0+ZADANIOWY!N8695","v":0},{"$f":"0+ZADANIOWY!O8695","v":0},0,0,"","","",""]
[null,null,4387,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8696","v":0},{"$f":"0+ZADANIOWY!K8696","v":0},{"$f":"0+ZADANIOWY!L8696","v":0},{"$f":"0+ZADANIOWY!M8696","v":0},{"$f":"0+ZADANIOWY!N8696","v":0},{"$f":"0+ZADANIOWY!O8696","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8697","v":0},{"$f":"0+ZADANIOWY!K8697","v":0},{"$f":"0+ZADANIOWY!L8697","v":0},{"$f":"0+ZADANIOWY!M8697","v":0},{"$f":"0+ZADANIOWY!N8697","v":0},{"$f":"0+ZADANIOWY!O8697","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8698","v":0},{"$f":"0+ZADANIOWY!K8698","v":0},{"$f":"0+ZADANIOWY!L8698","v":0},{"$f":"0+ZADANIOWY!M8698","v":0},{"$f":"0+ZADANIOWY!N8698","v":0},{"$f":"0+ZADANIOWY!O8698","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J8699","v":0},{"$f":"0+ZADANIOWY!K8699","v":0},{"$f":"0+ZADANIOWY!L8699","v":0},{"$f":"0+ZADANIOWY!M8699","v":0},{"$f":"0+ZADANIOWY!N8699","v":0},{"$f":"0+ZADANIOWY!O8699","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J8700","v":0},{"$f":"0+ZADANIOWY!K8700","v":0},{"$f":"0+ZADANIOWY!L8700","v":0},{"$f":"0+ZADANIOWY!M8700","v":0},{"$f":"0+ZADANIOWY!N8700","v":0},{"$f":"0+ZADANIOWY!O8700","v":0},0,0,"","","",""]
[null,null,4418,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8701","v":0},{"$f":"0+ZADANIOWY!K8701","v":0},{"$f":"0+ZADANIOWY!L8701","v":0},{"$f":"0+ZADANIOWY!M8701","v":0},{"$f":"0+ZADANIOWY!N8701","v":0},{"$f":"0+ZADANIOWY!O8701","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8702","v":0},{"$f":"0+ZADANIOWY!K8702","v":0},{"$f":"0+ZADANIOWY!L8702","v":0},{"$f":"0+ZADANIOWY!M8702","v":0},{"$f":"0+ZADANIOWY!N8702","v":0},{"$f":"0+ZADANIOWY!O8702","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J8703","v":0},{"$f":"0+ZADANIOWY!K8703","v":0},{"$f":"0+ZADANIOWY!L8703","v":0},{"$f":"0+ZADANIOWY!M8703","v":0},{"$f":"0+ZADANIOWY!N8703","v":0},{"$f":"0+ZADANIOWY!O8703","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8704+ZADANIOWY!J8705","v":0},{"$f":"0+ZADANIOWY!K8704+ZADANIOWY!K8705","v":0},{"$f":"0+ZADANIOWY!L8704+ZADANIOWY!L8705","v":0},{"$f":"0+ZADANIOWY!M8704+ZADANIOWY!M8705","v":0},{"$f":"0+ZADANIOWY!N8704+ZADANIOWY!N8705","v":0},{"$f":"0+ZADANIOWY!O8704+ZADANIOWY!O8705","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$f":"0+ZADANIOWY!J8706","v":0},{"$f":"0+ZADANIOWY!K8706","v":0},{"$f":"0+ZADANIOWY!L8706","v":0},{"$f":"0+ZADANIOWY!M8706","v":0},{"$f":"0+ZADANIOWY!N8706","v":0},{"$f":"0+ZADANIOWY!O8706","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8707","v":0},{"$f":"0+ZADANIOWY!K8707","v":0},{"$f":"0+ZADANIOWY!L8707","v":0},{"$f":"0+ZADANIOWY!M8707","v":0},{"$f":"0+ZADANIOWY!N8707","v":0},{"$f":"0+ZADANIOWY!O8707","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J8708","v":0},{"$f":"0+ZADANIOWY!K8708","v":0},{"$f":"0+ZADANIOWY!L8708","v":0},{"$f":"0+ZADANIOWY!M8708","v":0},{"$f":"0+ZADANIOWY!N8708","v":0},{"$f":"0+ZADANIOWY!O8708","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8709","v":0},{"$f":"0+ZADANIOWY!K8709","v":0},{"$f":"0+ZADANIOWY!L8709","v":0},{"$f":"0+ZADANIOWY!M8709","v":0},{"$f":"0+ZADANIOWY!N8709","v":0},{"$f":"0+ZADANIOWY!O8709","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"63003","","Zadania w zakresie upowszechniania turystyki",{"$f":"SUM(E853,E862)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E854,E857:E861)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E855:E856)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E867:E869)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E872:E873,E876:E878)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E863:E866)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E870:E871,E874:E875)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E879)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E865-G865+H865","v":0},{"$f":"F865-I865+J865","v":0},{"$f":"IF(SUM(E865:L865)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G865:J865)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E865<F865,K865<L865,G865<I865,H865<J865),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E865<0,F865<0,K865<0,L865<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8711","v":0},{"$f":"0+ZADANIOWY!K8711","v":0},{"$f":"0+ZADANIOWY!L8711","v":0},{"$f":"0+ZADANIOWY!M8711","v":0},{"$f":"0+ZADANIOWY!N8711","v":0},{"$f":"0+ZADANIOWY!O8711","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"63095","","Pozostała działalność",{"$f":"SUM(E881,E890)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E882,E885:E889)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E883:E884)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E891)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
["700",null,"","Gospodarka mieszkaniowa",{"$f":"SUM(E893,E902)","v":7104471},7104471,0,0,0,0,7104471,7104471,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E894,E897:E901)","v":7104471},7104471,0,0,0,0,7104471,7104471,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E895:E896)","v":7104471},7104471,0,0,0,0,7104471,7104471,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E906,E966,E1110,E1124,E1072)","v":114055},114055,0,0,0,0,114055,114055,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",6990416,6990416,0,0,0,0,6990416,6990416,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"70004","","Różne jednostki obsługi gospodarki mieszkaniowej",{"$f":"SUM(E904,E913)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E905,E908:E912)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E906:E907)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E916,E919:E921,E924,E928,E956:E958)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E927,E929:E955,E959:E960)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E914:E915)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E917:E918,E922:E923,E925:E926)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E961:E962)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J790","v":0},{"$f":"0+ZADANIOWY!K790","v":0},{"$f":"0+ZADANIOWY!L790","v":0},{"$f":"0+ZADANIOWY!M790","v":0},{"$f":"0+ZADANIOWY!N790","v":0},{"$f":"0+ZADANIOWY!O790","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J791","v":0},{"$f":"0+ZADANIOWY!K791","v":0},{"$f":"0+ZADANIOWY!L791","v":0},{"$f":"0+ZADANIOWY!M791","v":0},{"$f":"0+ZADANIOWY!N791","v":0},{"$f":"0+ZADANIOWY!O791","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J792","v":0},{"$f":"0+ZADANIOWY!K792","v":0},{"$f":"0+ZADANIOWY!L792","v":0},{"$f":"0+ZADANIOWY!M792","v":0},{"$f":"0+ZADANIOWY!N792","v":0},{"$f":"0+ZADANIOWY!O792","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J793","v":0},{"$f":"0+ZADANIOWY!K793","v":0},{"$f":"0+ZADANIOWY!L793","v":0},{"$f":"0+ZADANIOWY!M793","v":0},{"$f":"0+ZADANIOWY!N793","v":0},{"$f":"0+ZADANIOWY!O793","v":0},0,0,"","","",""]
[null,null,4100,"Wynagrodzenia agencyjno-prowizyjne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J794","v":0},{"$f":"0+ZADANIOWY!K794","v":0},{"$f":"0+ZADANIOWY!L794","v":0},{"$f":"0+ZADANIOWY!M794","v":0},{"$f":"0+ZADANIOWY!N794","v":0},{"$f":"0+ZADANIOWY!O794","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J795","v":0},{"$f":"0+ZADANIOWY!K795","v":0},{"$f":"0+ZADANIOWY!L795","v":0},{"$f":"0+ZADANIOWY!M795","v":0},{"$f":"0+ZADANIOWY!N795","v":0},{"$f":"0+ZADANIOWY!O795","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J796","v":0},{"$f":"0+ZADANIOWY!K796","v":0},{"$f":"0+ZADANIOWY!L796","v":0},{"$f":"0+ZADANIOWY!M796","v":0},{"$f":"0+ZADANIOWY!N796","v":0},{"$f":"0+ZADANIOWY!O796","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J797","v":0},{"$f":"0+ZADANIOWY!K797","v":0},{"$f":"0+ZADANIOWY!L797","v":0},{"$f":"0+ZADANIOWY!M797","v":0},{"$f":"0+ZADANIOWY!N797","v":0},{"$f":"0+ZADANIOWY!O797","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J798+ZADANIOWY!J799","v":0},{"$f":"0+ZADANIOWY!K798+ZADANIOWY!K799","v":0},{"$f":"0+ZADANIOWY!L798+ZADANIOWY!L799","v":0},{"$f":"0+ZADANIOWY!M798+ZADANIOWY!M799","v":0},{"$f":"0+ZADANIOWY!N798+ZADANIOWY!N799","v":0},{"$f":"0+ZADANIOWY!O798+ZADANIOWY!O799","v":0},{"$f":"E929-G929+H929","v":0},{"$f":"F929-I929+J929","v":0},{"$f":"IF(SUM(E929:L929)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G929:J929)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E929<F929,K929<L929,G929<I929,H929<J929),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E929<0,F929<0,K929<0,L929<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J800","v":0},{"$f":"0+ZADANIOWY!K800","v":0},{"$f":"0+ZADANIOWY!L800","v":0},{"$f":"0+ZADANIOWY!M800","v":0},{"$f":"0+ZADANIOWY!N800","v":0},{"$f":"0+ZADANIOWY!O800","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J801","v":0},{"$f":"0+ZADANIOWY!K801","v":0},{"$f":"0+ZADANIOWY!L801","v":0},{"$f":"0+ZADANIOWY!M801","v":0},{"$f":"0+ZADANIOWY!N801","v":0},{"$f":"0+ZADANIOWY!O801","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J802","v":0},{"$f":"0+ZADANIOWY!K802","v":0},{"$f":"0+ZADANIOWY!L802","v":0},{"$f":"0+ZADANIOWY!M802","v":0},{"$f":"0+ZADANIOWY!N802","v":0},{"$f":"0+ZADANIOWY!O802","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J803+ZADANIOWY!J804","v":0},{"$f":"0+ZADANIOWY!K803+ZADANIOWY!K804","v":0},{"$f":"0+ZADANIOWY!L803+ZADANIOWY!L804","v":0},{"$f":"0+ZADANIOWY!M803+ZADANIOWY!M804","v":0},{"$f":"0+ZADANIOWY!N803+ZADANIOWY!N804","v":0},{"$f":"0+ZADANIOWY!O803+ZADANIOWY!O804","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J805","v":0},{"$f":"0+ZADANIOWY!K805","v":0},{"$f":"0+ZADANIOWY!L805","v":0},{"$f":"0+ZADANIOWY!M805","v":0},{"$f":"0+ZADANIOWY!N805","v":0},{"$f":"0+ZADANIOWY!O805","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J806","v":0},{"$f":"0+ZADANIOWY!K806","v":0},{"$f":"0+ZADANIOWY!L806","v":0},{"$f":"0+ZADANIOWY!M806","v":0},{"$f":"0+ZADANIOWY!N806","v":0},{"$f":"0+ZADANIOWY!O806","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J807","v":0},{"$f":"0+ZADANIOWY!K807","v":0},{"$f":"0+ZADANIOWY!L807","v":0},{"$f":"0+ZADANIOWY!M807","v":0},{"$f":"0+ZADANIOWY!N807","v":0},{"$f":"0+ZADANIOWY!O807","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J808","v":0},{"$f":"0+ZADANIOWY!K808","v":0},{"$f":"0+ZADANIOWY!L808","v":0},{"$f":"0+ZADANIOWY!M808","v":0},{"$f":"0+ZADANIOWY!N808","v":0},{"$f":"0+ZADANIOWY!O808","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J809","v":0},{"$f":"0+ZADANIOWY!K809","v":0},{"$f":"0+ZADANIOWY!L809","v":0},{"$f":"0+ZADANIOWY!M809","v":0},{"$f":"0+ZADANIOWY!N809","v":0},{"$f":"0+ZADANIOWY!O809","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J810","v":0},{"$f":"0+ZADANIOWY!K810","v":0},{"$f":"0+ZADANIOWY!L810","v":0},{"$f":"0+ZADANIOWY!M810","v":0},{"$f":"0+ZADANIOWY!N810","v":0},{"$f":"0+ZADANIOWY!O810","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J811","v":0},{"$f":"0+ZADANIOWY!K811","v":0},{"$f":"0+ZADANIOWY!L811","v":0},{"$f":"0+ZADANIOWY!M811","v":0},{"$f":"0+ZADANIOWY!N811","v":0},{"$f":"0+ZADANIOWY!O811","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J812","v":0},{"$f":"0+ZADANIOWY!K812","v":0},{"$f":"0+ZADANIOWY!L812","v":0},{"$f":"0+ZADANIOWY!M812","v":0},{"$f":"0+ZADANIOWY!N812","v":0},{"$f":"0+ZADANIOWY!O812","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J813","v":0},{"$f":"0+ZADANIOWY!K813","v":0},{"$f":"0+ZADANIOWY!L813","v":0},{"$f":"0+ZADANIOWY!M813","v":0},{"$f":"0+ZADANIOWY!N813","v":0},{"$f":"0+ZADANIOWY!O813","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J814","v":0},{"$f":"0+ZADANIOWY!K814","v":0},{"$f":"0+ZADANIOWY!L814","v":0},{"$f":"0+ZADANIOWY!M814","v":0},{"$f":"0+ZADANIOWY!N814","v":0},{"$f":"0+ZADANIOWY!O814","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J815+ZADANIOWY!J816","v":0},{"$f":"0+ZADANIOWY!K815+ZADANIOWY!K816","v":0},{"$f":"0+ZADANIOWY!L815+ZADANIOWY!L816","v":0},{"$f":"0+ZADANIOWY!M815+ZADANIOWY!M816","v":0},{"$f":"0+ZADANIOWY!N815+ZADANIOWY!N816","v":0},{"$f":"0+ZADANIOWY!O815+ZADANIOWY!O816","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J817","v":0},{"$f":"0+ZADANIOWY!K817","v":0},{"$f":"0+ZADANIOWY!L817","v":0},{"$f":"0+ZADANIOWY!M817","v":0},{"$f":"0+ZADANIOWY!N817","v":0},{"$f":"0+ZADANIOWY!O817","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J818","v":0},{"$f":"0+ZADANIOWY!K818","v":0},{"$f":"0+ZADANIOWY!L818","v":0},{"$f":"0+ZADANIOWY!M818","v":0},{"$f":"0+ZADANIOWY!N818","v":0},{"$f":"0+ZADANIOWY!O818","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J819","v":0},{"$f":"0+ZADANIOWY!K819","v":0},{"$f":"0+ZADANIOWY!L819","v":0},{"$f":"0+ZADANIOWY!M819","v":0},{"$f":"0+ZADANIOWY!N819","v":0},{"$f":"0+ZADANIOWY!O819","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J820","v":0},{"$f":"0+ZADANIOWY!K820","v":0},{"$f":"0+ZADANIOWY!L820","v":0},{"$f":"0+ZADANIOWY!M820","v":0},{"$f":"0+ZADANIOWY!N820","v":0},{"$f":"0+ZADANIOWY!O820","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J821","v":0},{"$f":"0+ZADANIOWY!K821","v":0},{"$f":"0+ZADANIOWY!L821","v":0},{"$f":"0+ZADANIOWY!M821","v":0},{"$f":"0+ZADANIOWY!N821","v":0},{"$f":"0+ZADANIOWY!O821","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J822","v":0},{"$f":"0+ZADANIOWY!K822","v":0},{"$f":"0+ZADANIOWY!L822","v":0},{"$f":"0+ZADANIOWY!M822","v":0},{"$f":"0+ZADANIOWY!N822","v":0},{"$f":"0+ZADANIOWY!O822","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J823","v":0},{"$f":"0+ZADANIOWY!K823","v":0},{"$f":"0+ZADANIOWY!L823","v":0},{"$f":"0+ZADANIOWY!M823","v":0},{"$f":"0+ZADANIOWY!N823","v":0},{"$f":"0+ZADANIOWY!O823","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J824","v":0},{"$f":"0+ZADANIOWY!K824","v":0},{"$f":"0+ZADANIOWY!L824","v":0},{"$f":"0+ZADANIOWY!M824","v":0},{"$f":"0+ZADANIOWY!N824","v":0},{"$f":"0+ZADANIOWY!O824","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6595","v":0},{"$f":"0+ZADANIOWY!K6595","v":0},{"$f":"0+ZADANIOWY!L6595","v":0},{"$f":"0+ZADANIOWY!M6595","v":0},{"$f":"0+ZADANIOWY!N6595","v":0},{"$f":"0+ZADANIOWY!O6595","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"70005","","Gospodarka gruntami i nieruchomościami",{"$f":"SUM(E964,E973)","v":1389591},1389591,0,0,0,0,1389591,1389591,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E965,E968:E972)","v":1389591},1389591,0,0,0,0,1389591,1389591,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E966:E967)","v":1389591},1389591,0,0,0,0,1389591,1389591,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E978,E982,E985:E986,E991,E997,E1060)","v":20938},20938,0,0,0,0,20938,20938,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E974:E975,E996,E998:E1000,E1003:E1004,E1006,E1008:E1009,E1015:E1021,E1023:E1025,E1028:E1029,E1032:E1033,E1036,E1038,E1041:E1043,E1046,E1049,E1052,E1055,E1058:E1059,E1063:E1064)","v":1368653},1368653,0,0,0,0,1368653,1368653,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E976:E977)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E981,E989:E990,E994:E995,E1005,E1007,E1012:E1014,E1022,E1037)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1065:E1068)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10347","v":0},{"$f":"0+ZADANIOWY!K10347","v":0},{"$f":"0+ZADANIOWY!L10347","v":0},{"$f":"0+ZADANIOWY!M10347","v":0},{"$f":"0+ZADANIOWY!N10347","v":0},{"$f":"0+ZADANIOWY!O10347","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10348","v":0},{"$f":"0+ZADANIOWY!K10348","v":0},{"$f":"0+ZADANIOWY!L10348","v":0},{"$f":"0+ZADANIOWY!M10348","v":0},{"$f":"0+ZADANIOWY!N10348","v":0},{"$f":"0+ZADANIOWY!O10348","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J663+ZADANIOWY!J1137+ZADANIOWY!J1256","v":0},{"$f":"0+ZADANIOWY!K663+ZADANIOWY!K1137+ZADANIOWY!K1256","v":0},{"$f":"0+ZADANIOWY!L663+ZADANIOWY!L1137+ZADANIOWY!L1256","v":0},{"$f":"0+ZADANIOWY!M663+ZADANIOWY!M1137+ZADANIOWY!M1256","v":0},{"$f":"0+ZADANIOWY!N663+ZADANIOWY!N1137+ZADANIOWY!N1256","v":0},{"$f":"0+ZADANIOWY!O663+ZADANIOWY!O1137+ZADANIOWY!O1256","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E979:E980)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1139+ZADANIOWY!J1258+ZADANIOWY!J9048+ZADANIOWY!J9049","v":0},{"$f":"0+ZADANIOWY!K1139+ZADANIOWY!K1258+ZADANIOWY!K9048+ZADANIOWY!K9049","v":0},{"$f":"0+ZADANIOWY!L1139+ZADANIOWY!L1258+ZADANIOWY!L9048+ZADANIOWY!L9049","v":0},{"$f":"0+ZADANIOWY!M1139+ZADANIOWY!M1258+ZADANIOWY!M9048+ZADANIOWY!M9049","v":0},{"$f":"0+ZADANIOWY!N1139+ZADANIOWY!N1258+ZADANIOWY!N9048+ZADANIOWY!N9049","v":0},{"$f":"0+ZADANIOWY!O1139+ZADANIOWY!O1258+ZADANIOWY!O9048+ZADANIOWY!O9049","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1140+ZADANIOWY!J1259","v":0},{"$f":"0+ZADANIOWY!K1140+ZADANIOWY!K1259","v":0},{"$f":"0+ZADANIOWY!L1140+ZADANIOWY!L1259","v":0},{"$f":"0+ZADANIOWY!M1140+ZADANIOWY!M1259","v":0},{"$f":"0+ZADANIOWY!N1140+ZADANIOWY!N1259","v":0},{"$f":"0+ZADANIOWY!O1140+ZADANIOWY!O1259","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E983:E984)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1142+ZADANIOWY!J1261+ZADANIOWY!J9051+ZADANIOWY!J9052","v":0},{"$f":"0+ZADANIOWY!K1142+ZADANIOWY!K1261+ZADANIOWY!K9051+ZADANIOWY!K9052","v":0},{"$f":"0+ZADANIOWY!L1142+ZADANIOWY!L1261+ZADANIOWY!L9051+ZADANIOWY!L9052","v":0},{"$f":"0+ZADANIOWY!M1142+ZADANIOWY!M1261+ZADANIOWY!M9051+ZADANIOWY!M9052","v":0},{"$f":"0+ZADANIOWY!N1142+ZADANIOWY!N1261+ZADANIOWY!N9051+ZADANIOWY!N9052","v":0},{"$f":"0+ZADANIOWY!O1142+ZADANIOWY!O1261+ZADANIOWY!O9051+ZADANIOWY!O9052","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1143+ZADANIOWY!J1262","v":0},{"$f":"0+ZADANIOWY!K1143+ZADANIOWY!K1262","v":0},{"$f":"0+ZADANIOWY!L1143+ZADANIOWY!L1262","v":0},{"$f":"0+ZADANIOWY!M1143+ZADANIOWY!M1262","v":0},{"$f":"0+ZADANIOWY!N1143+ZADANIOWY!N1262","v":0},{"$f":"0+ZADANIOWY!O1143+ZADANIOWY!O1262","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E987:E988)","v":3009},3009,0,0,0,0,3009,3009,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J666+ZADANIOWY!J754+ZADANIOWY!J828+ZADANIOWY!J873+ZADANIOWY!J904+ZADANIOWY!J951+ZADANIOWY!J991+ZADANIOWY!J1049+ZADANIOWY!J1145+ZADANIOWY!J1264+ZADANIOWY!J9054+ZADANIOWY!J9055","v":0},{"$f":"0+ZADANIOWY!K666+ZADANIOWY!K754+ZADANIOWY!K828+ZADANIOWY!K873+ZADANIOWY!K904+ZADANIOWY!K951+ZADANIOWY!K991+ZADANIOWY!K1049+ZADANIOWY!K1145+ZADANIOWY!K1264+ZADANIOWY!K9054+ZADANIOWY!K9055","v":0},{"$f":"0+ZADANIOWY!L666+ZADANIOWY!L754+ZADANIOWY!L828+ZADANIOWY!L873+ZADANIOWY!L904+ZADANIOWY!L951+ZADANIOWY!L991+ZADANIOWY!L1049+ZADANIOWY!L1145+ZADANIOWY!L1264+ZADANIOWY!L9054+ZADANIOWY!L9055","v":0},{"$f":"0+ZADANIOWY!M666+ZADANIOWY!M754+ZADANIOWY!M828+ZADANIOWY!M873+ZADANIOWY!M904+ZADANIOWY!M951+ZADANIOWY!M991+ZADANIOWY!M1049+ZADANIOWY!M1145+ZADANIOWY!M1264+ZADANIOWY!M9054+ZADANIOWY!M9055","v":0},{"$f":"0+ZADANIOWY!N666+ZADANIOWY!N754+ZADANIOWY!N828+ZADANIOWY!N873+ZADANIOWY!N904+ZADANIOWY!N951+ZADANIOWY!N991+ZADANIOWY!N1049+ZADANIOWY!N1145+ZADANIOWY!N1264+ZADANIOWY!N9054+ZADANIOWY!N9055","v":0},{"$f":"0+ZADANIOWY!O666+ZADANIOWY!O754+ZADANIOWY!O828+ZADANIOWY!O873+ZADANIOWY!O904+ZADANIOWY!O951+ZADANIOWY!O991+ZADANIOWY!O1049+ZADANIOWY!O1145+ZADANIOWY!O1264+ZADANIOWY!O9054+ZADANIOWY!O9055","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J667+ZADANIOWY!J755+ZADANIOWY!J829+ZADANIOWY!J874+ZADANIOWY!J905+ZADANIOWY!J952+ZADANIOWY!J992+ZADANIOWY!J1050+ZADANIOWY!J1146+ZADANIOWY!J1265","v":3009},{"$f":"0+ZADANIOWY!K667+ZADANIOWY!K755+ZADANIOWY!K829+ZADANIOWY!K874+ZADANIOWY!K905+ZADANIOWY!K952+ZADANIOWY!K992+ZADANIOWY!K1050+ZADANIOWY!K1146+ZADANIOWY!K1265","v":3009},{"$f":"0+ZADANIOWY!L667+ZADANIOWY!L755+ZADANIOWY!L829+ZADANIOWY!L874+ZADANIOWY!L905+ZADANIOWY!L952+ZADANIOWY!L992+ZADANIOWY!L1050+ZADANIOWY!L1146+ZADANIOWY!L1265","v":0},{"$f":"0+ZADANIOWY!M667+ZADANIOWY!M755+ZADANIOWY!M829+ZADANIOWY!M874+ZADANIOWY!M905+ZADANIOWY!M952+ZADANIOWY!M992+ZADANIOWY!M1050+ZADANIOWY!M1146+ZADANIOWY!M1265","v":0},{"$f":"0+ZADANIOWY!N667+ZADANIOWY!N755+ZADANIOWY!N829+ZADANIOWY!N874+ZADANIOWY!N905+ZADANIOWY!N952+ZADANIOWY!N992+ZADANIOWY!N1050+ZADANIOWY!N1146+ZADANIOWY!N1265","v":0},{"$f":"0+ZADANIOWY!O667+ZADANIOWY!O755+ZADANIOWY!O829+ZADANIOWY!O874+ZADANIOWY!O905+ZADANIOWY!O952+ZADANIOWY!O992+ZADANIOWY!O1050+ZADANIOWY!O1146+ZADANIOWY!O1265","v":0},3009,3009,"Tak","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E992:E993)","v":429},429,0,0,0,0,429,429,"Tak","","",""]
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[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6597","v":0},{"$f":"0+ZADANIOWY!K6597","v":0},{"$f":"0+ZADANIOWY!L6597","v":0},{"$f":"0+ZADANIOWY!M6597","v":0},{"$f":"0+ZADANIOWY!N6597","v":0},{"$f":"0+ZADANIOWY!O6597","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J678+ZADANIOWY!J1062+ZADANIOWY!J1165+ZADANIOWY!J1217+ZADANIOWY!J1281","v":0},{"$f":"0+ZADANIOWY!K678+ZADANIOWY!K1062+ZADANIOWY!K1165+ZADANIOWY!K1217+ZADANIOWY!K1281","v":0},{"$f":"0+ZADANIOWY!L678+ZADANIOWY!L1062+ZADANIOWY!L1165+ZADANIOWY!L1217+ZADANIOWY!L1281","v":0},{"$f":"0+ZADANIOWY!M678+ZADANIOWY!M1062+ZADANIOWY!M1165+ZADANIOWY!M1217+ZADANIOWY!M1281","v":0},{"$f":"0+ZADANIOWY!N678+ZADANIOWY!N1062+ZADANIOWY!N1165+ZADANIOWY!N1217+ZADANIOWY!N1281","v":0},{"$f":"0+ZADANIOWY!O678+ZADANIOWY!O1062+ZADANIOWY!O1165+ZADANIOWY!O1217+ZADANIOWY!O1281","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J1166+ZADANIOWY!J6598","v":0},{"$f":"0+ZADANIOWY!K1166+ZADANIOWY!K6598","v":0},{"$f":"0+ZADANIOWY!L1166+ZADANIOWY!L6598","v":0},{"$f":"0+ZADANIOWY!M1166+ZADANIOWY!M6598","v":0},{"$f":"0+ZADANIOWY!N1166+ZADANIOWY!N6598","v":0},{"$f":"0+ZADANIOWY!O1166+ZADANIOWY!O6598","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J679+ZADANIOWY!J960+ZADANIOWY!J1002+ZADANIOWY!J1167","v":0},{"$f":"0+ZADANIOWY!K679+ZADANIOWY!K960+ZADANIOWY!K1002+ZADANIOWY!K1167","v":0},{"$f":"0+ZADANIOWY!L679+ZADANIOWY!L960+ZADANIOWY!L1002+ZADANIOWY!L1167","v":0},{"$f":"0+ZADANIOWY!M679+ZADANIOWY!M960+ZADANIOWY!M1002+ZADANIOWY!M1167","v":0},{"$f":"0+ZADANIOWY!N679+ZADANIOWY!N960+ZADANIOWY!N1002+ZADANIOWY!N1167","v":0},{"$f":"0+ZADANIOWY!O679+ZADANIOWY!O960+ZADANIOWY!O1002+ZADANIOWY!O1167","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J680+ZADANIOWY!J765+ZADANIOWY!J881+ZADANIOWY!J961+ZADANIOWY!J1003+ZADANIOWY!J1004+ZADANIOWY!J1063+ZADANIOWY!J1105+ZADANIOWY!J1168+ZADANIOWY!J1218+ZADANIOWY!J1250+ZADANIOWY!J1282+ZADANIOWY!J10036","v":162000},{"$f":"0+ZADANIOWY!K680+ZADANIOWY!K765+ZADANIOWY!K881+ZADANIOWY!K961+ZADANIOWY!K1003+ZADANIOWY!K1004+ZADANIOWY!K1063+ZADANIOWY!K1105+ZADANIOWY!K1168+ZADANIOWY!K1218+ZADANIOWY!K1250+ZADANIOWY!K1282+ZADANIOWY!K10036","v":162000},{"$f":"0+ZADANIOWY!L680+ZADANIOWY!L765+ZADANIOWY!L881+ZADANIOWY!L961+ZADANIOWY!L1003+ZADANIOWY!L1004+ZADANIOWY!L1063+ZADANIOWY!L1105+ZADANIOWY!L1168+ZADANIOWY!L1218+ZADANIOWY!L1250+ZADANIOWY!L1282+ZADANIOWY!L10036","v":0},{"$f":"0+ZADANIOWY!M680+ZADANIOWY!M765+ZADANIOWY!M881+ZADANIOWY!M961+ZADANIOWY!M1003+ZADANIOWY!M1004+ZADANIOWY!M1063+ZADANIOWY!M1105+ZADANIOWY!M1168+ZADANIOWY!M1218+ZADANIOWY!M1250+ZADANIOWY!M1282+ZADANIOWY!M10036","v":0},{"$f":"0+ZADANIOWY!N680+ZADANIOWY!N765+ZADANIOWY!N881+ZADANIOWY!N961+ZADANIOWY!N1003+ZADANIOWY!N1004+ZADANIOWY!N1063+ZADANIOWY!N1105+ZADANIOWY!N1168+ZADANIOWY!N1218+ZADANIOWY!N1250+ZADANIOWY!N1282+ZADANIOWY!N10036","v":0},{"$f":"0+ZADANIOWY!O680+ZADANIOWY!O765+ZADANIOWY!O881+ZADANIOWY!O961+ZADANIOWY!O1003+ZADANIOWY!O1004+ZADANIOWY!O1063+ZADANIOWY!O1105+ZADANIOWY!O1168+ZADANIOWY!O1218+ZADANIOWY!O1250+ZADANIOWY!O1282+ZADANIOWY!O10036","v":0},162000,162000,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J681+ZADANIOWY!J913+ZADANIOWY!J1064+ZADANIOWY!J1169+ZADANIOWY!J1170+ZADANIOWY!J1219+ZADANIOWY!J1283","v":1000},{"$f":"0+ZADANIOWY!K681+ZADANIOWY!K913+ZADANIOWY!K1064+ZADANIOWY!K1169+ZADANIOWY!K1170+ZADANIOWY!K1219+ZADANIOWY!K1283","v":1000},{"$f":"0+ZADANIOWY!L681+ZADANIOWY!L913+ZADANIOWY!L1064+ZADANIOWY!L1169+ZADANIOWY!L1170+ZADANIOWY!L1219+ZADANIOWY!L1283","v":0},{"$f":"0+ZADANIOWY!M681+ZADANIOWY!M913+ZADANIOWY!M1064+ZADANIOWY!M1169+ZADANIOWY!M1170+ZADANIOWY!M1219+ZADANIOWY!M1283","v":0},{"$f":"0+ZADANIOWY!N681+ZADANIOWY!N913+ZADANIOWY!N1064+ZADANIOWY!N1169+ZADANIOWY!N1170+ZADANIOWY!N1219+ZADANIOWY!N1283","v":0},{"$f":"0+ZADANIOWY!O681+ZADANIOWY!O913+ZADANIOWY!O1064+ZADANIOWY!O1169+ZADANIOWY!O1170+ZADANIOWY!O1219+ZADANIOWY!O1283","v":0},1000,1000,"Tak","","",""]
[null,null,4407,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J1171+ZADANIOWY!J1284","v":0},{"$f":"0+ZADANIOWY!K1171+ZADANIOWY!K1284","v":0},{"$f":"0+ZADANIOWY!L1171+ZADANIOWY!L1284","v":0},{"$f":"0+ZADANIOWY!M1171+ZADANIOWY!M1284","v":0},{"$f":"0+ZADANIOWY!N1171+ZADANIOWY!N1284","v":0},{"$f":"0+ZADANIOWY!O1171+ZADANIOWY!O1284","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E1026:E1027)","v":6000},6000,0,0,0,0,6000,6000,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J683+ZADANIOWY!J767+ZADANIOWY!J840+ZADANIOWY!J883+ZADANIOWY!J915+ZADANIOWY!J963+ZADANIOWY!J1006+ZADANIOWY!J1007+ZADANIOWY!J1066+ZADANIOWY!J1107+ZADANIOWY!J1173+ZADANIOWY!J1221+ZADANIOWY!J1286+ZADANIOWY!J1324","v":0},{"$f":"0+ZADANIOWY!K683+ZADANIOWY!K767+ZADANIOWY!K840+ZADANIOWY!K883+ZADANIOWY!K915+ZADANIOWY!K963+ZADANIOWY!K1006+ZADANIOWY!K1007+ZADANIOWY!K1066+ZADANIOWY!K1107+ZADANIOWY!K1173+ZADANIOWY!K1221+ZADANIOWY!K1286+ZADANIOWY!K1324","v":0},{"$f":"0+ZADANIOWY!L683+ZADANIOWY!L767+ZADANIOWY!L840+ZADANIOWY!L883+ZADANIOWY!L915+ZADANIOWY!L963+ZADANIOWY!L1006+ZADANIOWY!L1007+ZADANIOWY!L1066+ZADANIOWY!L1107+ZADANIOWY!L1173+ZADANIOWY!L1221+ZADANIOWY!L1286+ZADANIOWY!L1324","v":0},{"$f":"0+ZADANIOWY!M683+ZADANIOWY!M767+ZADANIOWY!M840+ZADANIOWY!M883+ZADANIOWY!M915+ZADANIOWY!M963+ZADANIOWY!M1006+ZADANIOWY!M1007+ZADANIOWY!M1066+ZADANIOWY!M1107+ZADANIOWY!M1173+ZADANIOWY!M1221+ZADANIOWY!M1286+ZADANIOWY!M1324","v":0},{"$f":"0+ZADANIOWY!N683+ZADANIOWY!N767+ZADANIOWY!N840+ZADANIOWY!N883+ZADANIOWY!N915+ZADANIOWY!N963+ZADANIOWY!N1006+ZADANIOWY!N1007+ZADANIOWY!N1066+ZADANIOWY!N1107+ZADANIOWY!N1173+ZADANIOWY!N1221+ZADANIOWY!N1286+ZADANIOWY!N1324","v":0},{"$f":"0+ZADANIOWY!O683+ZADANIOWY!O767+ZADANIOWY!O840+ZADANIOWY!O883+ZADANIOWY!O915+ZADANIOWY!O963+ZADANIOWY!O1006+ZADANIOWY!O1007+ZADANIOWY!O1066+ZADANIOWY!O1107+ZADANIOWY!O1173+ZADANIOWY!O1221+ZADANIOWY!O1286+ZADANIOWY!O1324","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J684+ZADANIOWY!J768+ZADANIOWY!J841+ZADANIOWY!J884+ZADANIOWY!J916+ZADANIOWY!J964+ZADANIOWY!J1008+ZADANIOWY!J1067+ZADANIOWY!J1108+ZADANIOWY!J1174+ZADANIOWY!J1222+ZADANIOWY!J1287+ZADANIOWY!J1325","v":6000},{"$f":"0+ZADANIOWY!K684+ZADANIOWY!K768+ZADANIOWY!K841+ZADANIOWY!K884+ZADANIOWY!K916+ZADANIOWY!K964+ZADANIOWY!K1008+ZADANIOWY!K1067+ZADANIOWY!K1108+ZADANIOWY!K1174+ZADANIOWY!K1222+ZADANIOWY!K1287+ZADANIOWY!K1325","v":6000},{"$f":"0+ZADANIOWY!L684+ZADANIOWY!L768+ZADANIOWY!L841+ZADANIOWY!L884+ZADANIOWY!L916+ZADANIOWY!L964+ZADANIOWY!L1008+ZADANIOWY!L1067+ZADANIOWY!L1108+ZADANIOWY!L1174+ZADANIOWY!L1222+ZADANIOWY!L1287+ZADANIOWY!L1325","v":0},{"$f":"0+ZADANIOWY!M684+ZADANIOWY!M768+ZADANIOWY!M841+ZADANIOWY!M884+ZADANIOWY!M916+ZADANIOWY!M964+ZADANIOWY!M1008+ZADANIOWY!M1067+ZADANIOWY!M1108+ZADANIOWY!M1174+ZADANIOWY!M1222+ZADANIOWY!M1287+ZADANIOWY!M1325","v":0},{"$f":"0+ZADANIOWY!N684+ZADANIOWY!N768+ZADANIOWY!N841+ZADANIOWY!N884+ZADANIOWY!N916+ZADANIOWY!N964+ZADANIOWY!N1008+ZADANIOWY!N1067+ZADANIOWY!N1108+ZADANIOWY!N1174+ZADANIOWY!N1222+ZADANIOWY!N1287+ZADANIOWY!N1325","v":0},{"$f":"0+ZADANIOWY!O684+ZADANIOWY!O768+ZADANIOWY!O841+ZADANIOWY!O884+ZADANIOWY!O916+ZADANIOWY!O964+ZADANIOWY!O1008+ZADANIOWY!O1067+ZADANIOWY!O1108+ZADANIOWY!O1174+ZADANIOWY!O1222+ZADANIOWY!O1287+ZADANIOWY!O1325","v":0},6000,6000,"Tak","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1175+ZADANIOWY!J1288","v":0},{"$f":"0+ZADANIOWY!K1175+ZADANIOWY!K1288","v":0},{"$f":"0+ZADANIOWY!L1175+ZADANIOWY!L1288","v":0},{"$f":"0+ZADANIOWY!M1175+ZADANIOWY!M1288","v":0},{"$f":"0+ZADANIOWY!N1175+ZADANIOWY!N1288","v":0},{"$f":"0+ZADANIOWY!O1175+ZADANIOWY!O1288","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E1030:E1031)","v":2000},2000,0,0,0,0,2000,2000,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J686+ZADANIOWY!J966+ZADANIOWY!J1010+ZADANIOWY!J1069+ZADANIOWY!J1177+ZADANIOWY!J1224+ZADANIOWY!J1290","v":0},{"$f":"0+ZADANIOWY!K686+ZADANIOWY!K966+ZADANIOWY!K1010+ZADANIOWY!K1069+ZADANIOWY!K1177+ZADANIOWY!K1224+ZADANIOWY!K1290","v":0},{"$f":"0+ZADANIOWY!L686+ZADANIOWY!L966+ZADANIOWY!L1010+ZADANIOWY!L1069+ZADANIOWY!L1177+ZADANIOWY!L1224+ZADANIOWY!L1290","v":0},{"$f":"0+ZADANIOWY!M686+ZADANIOWY!M966+ZADANIOWY!M1010+ZADANIOWY!M1069+ZADANIOWY!M1177+ZADANIOWY!M1224+ZADANIOWY!M1290","v":0},{"$f":"0+ZADANIOWY!N686+ZADANIOWY!N966+ZADANIOWY!N1010+ZADANIOWY!N1069+ZADANIOWY!N1177+ZADANIOWY!N1224+ZADANIOWY!N1290","v":0},{"$f":"0+ZADANIOWY!O686+ZADANIOWY!O966+ZADANIOWY!O1010+ZADANIOWY!O1069+ZADANIOWY!O1177+ZADANIOWY!O1224+ZADANIOWY!O1290","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J687+ZADANIOWY!J967+ZADANIOWY!J1011+ZADANIOWY!J1070+ZADANIOWY!J1178+ZADANIOWY!J1225+ZADANIOWY!J1291","v":2000},{"$f":"0+ZADANIOWY!K687+ZADANIOWY!K967+ZADANIOWY!K1011+ZADANIOWY!K1070+ZADANIOWY!K1178+ZADANIOWY!K1225+ZADANIOWY!K1291","v":2000},{"$f":"0+ZADANIOWY!L687+ZADANIOWY!L967+ZADANIOWY!L1011+ZADANIOWY!L1070+ZADANIOWY!L1178+ZADANIOWY!L1225+ZADANIOWY!L1291","v":0},{"$f":"0+ZADANIOWY!M687+ZADANIOWY!M967+ZADANIOWY!M1011+ZADANIOWY!M1070+ZADANIOWY!M1178+ZADANIOWY!M1225+ZADANIOWY!M1291","v":0},{"$f":"0+ZADANIOWY!N687+ZADANIOWY!N967+ZADANIOWY!N1011+ZADANIOWY!N1070+ZADANIOWY!N1178+ZADANIOWY!N1225+ZADANIOWY!N1291","v":0},{"$f":"0+ZADANIOWY!O687+ZADANIOWY!O967+ZADANIOWY!O1011+ZADANIOWY!O1070+ZADANIOWY!O1178+ZADANIOWY!O1225+ZADANIOWY!O1291","v":0},2000,2000,"Tak","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1179+ZADANIOWY!J1226","v":0},{"$f":"0+ZADANIOWY!K1179+ZADANIOWY!K1226","v":0},{"$f":"0+ZADANIOWY!L1179+ZADANIOWY!L1226","v":0},{"$f":"0+ZADANIOWY!M1179+ZADANIOWY!M1226","v":0},{"$f":"0+ZADANIOWY!N1179+ZADANIOWY!N1226","v":0},{"$f":"0+ZADANIOWY!O1179+ZADANIOWY!O1226","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"SUM(E1034:E1035)","v":112500},112500,0,0,0,0,112500,112500,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J689+ZADANIOWY!J886+ZADANIOWY!J918+ZADANIOWY!J969+ZADANIOWY!J1013+ZADANIOWY!J1014+ZADANIOWY!J1072+ZADANIOWY!J1181+ZADANIOWY!J1228+ZADANIOWY!J1293","v":0},{"$f":"0+ZADANIOWY!K689+ZADANIOWY!K886+ZADANIOWY!K918+ZADANIOWY!K969+ZADANIOWY!K1013+ZADANIOWY!K1014+ZADANIOWY!K1072+ZADANIOWY!K1181+ZADANIOWY!K1228+ZADANIOWY!K1293","v":0},{"$f":"0+ZADANIOWY!L689+ZADANIOWY!L886+ZADANIOWY!L918+ZADANIOWY!L969+ZADANIOWY!L1013+ZADANIOWY!L1014+ZADANIOWY!L1072+ZADANIOWY!L1181+ZADANIOWY!L1228+ZADANIOWY!L1293","v":0},{"$f":"0+ZADANIOWY!M689+ZADANIOWY!M886+ZADANIOWY!M918+ZADANIOWY!M969+ZADANIOWY!M1013+ZADANIOWY!M1014+ZADANIOWY!M1072+ZADANIOWY!M1181+ZADANIOWY!M1228+ZADANIOWY!M1293","v":0},{"$f":"0+ZADANIOWY!N689+ZADANIOWY!N886+ZADANIOWY!N918+ZADANIOWY!N969+ZADANIOWY!N1013+ZADANIOWY!N1014+ZADANIOWY!N1072+ZADANIOWY!N1181+ZADANIOWY!N1228+ZADANIOWY!N1293","v":0},{"$f":"0+ZADANIOWY!O689+ZADANIOWY!O886+ZADANIOWY!O918+ZADANIOWY!O969+ZADANIOWY!O1013+ZADANIOWY!O1014+ZADANIOWY!O1072+ZADANIOWY!O1181+ZADANIOWY!O1228+ZADANIOWY!O1293","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J690+ZADANIOWY!J887+ZADANIOWY!J919+ZADANIOWY!J970+ZADANIOWY!J1015+ZADANIOWY!J1073+ZADANIOWY!J1182+ZADANIOWY!J1229+ZADANIOWY!J1294","v":112500},{"$f":"0+ZADANIOWY!K690+ZADANIOWY!K887+ZADANIOWY!K919+ZADANIOWY!K970+ZADANIOWY!K1015+ZADANIOWY!K1073+ZADANIOWY!K1182+ZADANIOWY!K1229+ZADANIOWY!K1294","v":112500},{"$f":"0+ZADANIOWY!L690+ZADANIOWY!L887+ZADANIOWY!L919+ZADANIOWY!L970+ZADANIOWY!L1015+ZADANIOWY!L1073+ZADANIOWY!L1182+ZADANIOWY!L1229+ZADANIOWY!L1294","v":0},{"$f":"0+ZADANIOWY!M690+ZADANIOWY!M887+ZADANIOWY!M919+ZADANIOWY!M970+ZADANIOWY!M1015+ZADANIOWY!M1073+ZADANIOWY!M1182+ZADANIOWY!M1229+ZADANIOWY!M1294","v":0},{"$f":"0+ZADANIOWY!N690+ZADANIOWY!N887+ZADANIOWY!N919+ZADANIOWY!N970+ZADANIOWY!N1015+ZADANIOWY!N1073+ZADANIOWY!N1182+ZADANIOWY!N1229+ZADANIOWY!N1294","v":0},{"$f":"0+ZADANIOWY!O690+ZADANIOWY!O887+ZADANIOWY!O919+ZADANIOWY!O970+ZADANIOWY!O1015+ZADANIOWY!O1073+ZADANIOWY!O1182+ZADANIOWY!O1229+ZADANIOWY!O1294","v":0},112500,112500,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J691+ZADANIOWY!J842+ZADANIOWY!J920+ZADANIOWY!J971+ZADANIOWY!J1016+ZADANIOWY!J1017+ZADANIOWY!J1074+ZADANIOWY!J1183+ZADANIOWY!J1230","v":24403},{"$f":"0+ZADANIOWY!K691+ZADANIOWY!K842+ZADANIOWY!K920+ZADANIOWY!K971+ZADANIOWY!K1016+ZADANIOWY!K1017+ZADANIOWY!K1074+ZADANIOWY!K1183+ZADANIOWY!K1230","v":24403},{"$f":"0+ZADANIOWY!L691+ZADANIOWY!L842+ZADANIOWY!L920+ZADANIOWY!L971+ZADANIOWY!L1016+ZADANIOWY!L1017+ZADANIOWY!L1074+ZADANIOWY!L1183+ZADANIOWY!L1230","v":0},{"$f":"0+ZADANIOWY!M691+ZADANIOWY!M842+ZADANIOWY!M920+ZADANIOWY!M971+ZADANIOWY!M1016+ZADANIOWY!M1017+ZADANIOWY!M1074+ZADANIOWY!M1183+ZADANIOWY!M1230","v":0},{"$f":"0+ZADANIOWY!N691+ZADANIOWY!N842+ZADANIOWY!N920+ZADANIOWY!N971+ZADANIOWY!N1016+ZADANIOWY!N1017+ZADANIOWY!N1074+ZADANIOWY!N1183+ZADANIOWY!N1230","v":0},{"$f":"0+ZADANIOWY!O691+ZADANIOWY!O842+ZADANIOWY!O920+ZADANIOWY!O971+ZADANIOWY!O1016+ZADANIOWY!O1017+ZADANIOWY!O1074+ZADANIOWY!O1183+ZADANIOWY!O1230","v":0},24403,24403,"Tak","","",""]
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[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"SUM(E1039:E1040)","v":39000},39000,0,0,0,0,39000,39000,"Tak","","",""]
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[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10352","v":0},{"$f":"0+ZADANIOWY!K10352","v":0},{"$f":"0+ZADANIOWY!L10352","v":0},{"$f":"0+ZADANIOWY!M10352","v":0},{"$f":"0+ZADANIOWY!N10352","v":0},{"$f":"0+ZADANIOWY!O10352","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E1044:E1045)","v":40000},40000,0,0,0,0,40000,40000,"Tak","","",""]
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[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J697+ZADANIOWY!J845+ZADANIOWY!J926+ZADANIOWY!J977+ZADANIOWY!J1024+ZADANIOWY!J1080+ZADANIOWY!J1114+ZADANIOWY!J1189+ZADANIOWY!J1236+ZADANIOWY!J1300+ZADANIOWY!J10355","v":40000},{"$f":"0+ZADANIOWY!K697+ZADANIOWY!K845+ZADANIOWY!K926+ZADANIOWY!K977+ZADANIOWY!K1024+ZADANIOWY!K1080+ZADANIOWY!K1114+ZADANIOWY!K1189+ZADANIOWY!K1236+ZADANIOWY!K1300+ZADANIOWY!K10355","v":40000},{"$f":"0+ZADANIOWY!L697+ZADANIOWY!L845+ZADANIOWY!L926+ZADANIOWY!L977+ZADANIOWY!L1024+ZADANIOWY!L1080+ZADANIOWY!L1114+ZADANIOWY!L1189+ZADANIOWY!L1236+ZADANIOWY!L1300+ZADANIOWY!L10355","v":0},{"$f":"0+ZADANIOWY!M697+ZADANIOWY!M845+ZADANIOWY!M926+ZADANIOWY!M977+ZADANIOWY!M1024+ZADANIOWY!M1080+ZADANIOWY!M1114+ZADANIOWY!M1189+ZADANIOWY!M1236+ZADANIOWY!M1300+ZADANIOWY!M10355","v":0},{"$f":"0+ZADANIOWY!N697+ZADANIOWY!N845+ZADANIOWY!N926+ZADANIOWY!N977+ZADANIOWY!N1024+ZADANIOWY!N1080+ZADANIOWY!N1114+ZADANIOWY!N1189+ZADANIOWY!N1236+ZADANIOWY!N1300+ZADANIOWY!N10355","v":0},{"$f":"0+ZADANIOWY!O697+ZADANIOWY!O845+ZADANIOWY!O926+ZADANIOWY!O977+ZADANIOWY!O1024+ZADANIOWY!O1080+ZADANIOWY!O1114+ZADANIOWY!O1189+ZADANIOWY!O1236+ZADANIOWY!O1300+ZADANIOWY!O10355","v":0},40000,40000,"Tak","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"SUM(E1047:E1048)","v":95000},95000,0,0,0,0,95000,95000,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J699+ZADANIOWY!J928+ZADANIOWY!J1026+ZADANIOWY!J1082+ZADANIOWY!J1191+ZADANIOWY!J1238+ZADANIOWY!J1302","v":0},{"$f":"0+ZADANIOWY!K699+ZADANIOWY!K928+ZADANIOWY!K1026+ZADANIOWY!K1082+ZADANIOWY!K1191+ZADANIOWY!K1238+ZADANIOWY!K1302","v":0},{"$f":"0+ZADANIOWY!L699+ZADANIOWY!L928+ZADANIOWY!L1026+ZADANIOWY!L1082+ZADANIOWY!L1191+ZADANIOWY!L1238+ZADANIOWY!L1302","v":0},{"$f":"0+ZADANIOWY!M699+ZADANIOWY!M928+ZADANIOWY!M1026+ZADANIOWY!M1082+ZADANIOWY!M1191+ZADANIOWY!M1238+ZADANIOWY!M1302","v":0},{"$f":"0+ZADANIOWY!N699+ZADANIOWY!N928+ZADANIOWY!N1026+ZADANIOWY!N1082+ZADANIOWY!N1191+ZADANIOWY!N1238+ZADANIOWY!N1302","v":0},{"$f":"0+ZADANIOWY!O699+ZADANIOWY!O928+ZADANIOWY!O1026+ZADANIOWY!O1082+ZADANIOWY!O1191+ZADANIOWY!O1238+ZADANIOWY!O1302","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J700+ZADANIOWY!J929+ZADANIOWY!J1027+ZADANIOWY!J1028+ZADANIOWY!J1029+ZADANIOWY!J1083+ZADANIOWY!J1192+ZADANIOWY!J1239+ZADANIOWY!J1303","v":95000},{"$f":"0+ZADANIOWY!K700+ZADANIOWY!K929+ZADANIOWY!K1027+ZADANIOWY!K1028+ZADANIOWY!K1029+ZADANIOWY!K1083+ZADANIOWY!K1192+ZADANIOWY!K1239+ZADANIOWY!K1303","v":95000},{"$f":"0+ZADANIOWY!L700+ZADANIOWY!L929+ZADANIOWY!L1027+ZADANIOWY!L1028+ZADANIOWY!L1029+ZADANIOWY!L1083+ZADANIOWY!L1192+ZADANIOWY!L1239+ZADANIOWY!L1303","v":0},{"$f":"0+ZADANIOWY!M700+ZADANIOWY!M929+ZADANIOWY!M1027+ZADANIOWY!M1028+ZADANIOWY!M1029+ZADANIOWY!M1083+ZADANIOWY!M1192+ZADANIOWY!M1239+ZADANIOWY!M1303","v":0},{"$f":"0+ZADANIOWY!N700+ZADANIOWY!N929+ZADANIOWY!N1027+ZADANIOWY!N1028+ZADANIOWY!N1029+ZADANIOWY!N1083+ZADANIOWY!N1192+ZADANIOWY!N1239+ZADANIOWY!N1303","v":0},{"$f":"0+ZADANIOWY!O700+ZADANIOWY!O929+ZADANIOWY!O1027+ZADANIOWY!O1028+ZADANIOWY!O1029+ZADANIOWY!O1083+ZADANIOWY!O1192+ZADANIOWY!O1239+ZADANIOWY!O1303","v":0},95000,95000,"Tak","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"SUM(E1050:E1051)","v":82000},82000,0,0,0,0,82000,82000,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J702+ZADANIOWY!J773+ZADANIOWY!J931+ZADANIOWY!J1031+ZADANIOWY!J1085+ZADANIOWY!J1194+ZADANIOWY!J1241+ZADANIOWY!J1305","v":0},{"$f":"0+ZADANIOWY!K702+ZADANIOWY!K773+ZADANIOWY!K931+ZADANIOWY!K1031+ZADANIOWY!K1085+ZADANIOWY!K1194+ZADANIOWY!K1241+ZADANIOWY!K1305","v":0},{"$f":"0+ZADANIOWY!L702+ZADANIOWY!L773+ZADANIOWY!L931+ZADANIOWY!L1031+ZADANIOWY!L1085+ZADANIOWY!L1194+ZADANIOWY!L1241+ZADANIOWY!L1305","v":0},{"$f":"0+ZADANIOWY!M702+ZADANIOWY!M773+ZADANIOWY!M931+ZADANIOWY!M1031+ZADANIOWY!M1085+ZADANIOWY!M1194+ZADANIOWY!M1241+ZADANIOWY!M1305","v":0},{"$f":"0+ZADANIOWY!N702+ZADANIOWY!N773+ZADANIOWY!N931+ZADANIOWY!N1031+ZADANIOWY!N1085+ZADANIOWY!N1194+ZADANIOWY!N1241+ZADANIOWY!N1305","v":0},{"$f":"0+ZADANIOWY!O702+ZADANIOWY!O773+ZADANIOWY!O931+ZADANIOWY!O1031+ZADANIOWY!O1085+ZADANIOWY!O1194+ZADANIOWY!O1241+ZADANIOWY!O1305","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J703+ZADANIOWY!J774+ZADANIOWY!J932+ZADANIOWY!J1032+ZADANIOWY!J1086+ZADANIOWY!J1195+ZADANIOWY!J1242+ZADANIOWY!J1306","v":82000},{"$f":"0+ZADANIOWY!K703+ZADANIOWY!K774+ZADANIOWY!K932+ZADANIOWY!K1032+ZADANIOWY!K1086+ZADANIOWY!K1195+ZADANIOWY!K1242+ZADANIOWY!K1306","v":82000},{"$f":"0+ZADANIOWY!L703+ZADANIOWY!L774+ZADANIOWY!L932+ZADANIOWY!L1032+ZADANIOWY!L1086+ZADANIOWY!L1195+ZADANIOWY!L1242+ZADANIOWY!L1306","v":0},{"$f":"0+ZADANIOWY!M703+ZADANIOWY!M774+ZADANIOWY!M932+ZADANIOWY!M1032+ZADANIOWY!M1086+ZADANIOWY!M1195+ZADANIOWY!M1242+ZADANIOWY!M1306","v":0},{"$f":"0+ZADANIOWY!N703+ZADANIOWY!N774+ZADANIOWY!N932+ZADANIOWY!N1032+ZADANIOWY!N1086+ZADANIOWY!N1195+ZADANIOWY!N1242+ZADANIOWY!N1306","v":0},{"$f":"0+ZADANIOWY!O703+ZADANIOWY!O774+ZADANIOWY!O932+ZADANIOWY!O1032+ZADANIOWY!O1086+ZADANIOWY!O1195+ZADANIOWY!O1242+ZADANIOWY!O1306","v":0},82000,82000,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"SUM(E1053:E1054)","v":323750},323750,0,0,0,0,323750,323750,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J507+ZADANIOWY!J705+ZADANIOWY!J847+ZADANIOWY!J889+ZADANIOWY!J934+ZADANIOWY!J979+ZADANIOWY!J1034+ZADANIOWY!J1088+ZADANIOWY!J1116+ZADANIOWY!J1197+ZADANIOWY!J1308","v":0},{"$f":"0+ZADANIOWY!K507+ZADANIOWY!K705+ZADANIOWY!K847+ZADANIOWY!K889+ZADANIOWY!K934+ZADANIOWY!K979+ZADANIOWY!K1034+ZADANIOWY!K1088+ZADANIOWY!K1116+ZADANIOWY!K1197+ZADANIOWY!K1308","v":0},{"$f":"0+ZADANIOWY!L507+ZADANIOWY!L705+ZADANIOWY!L847+ZADANIOWY!L889+ZADANIOWY!L934+ZADANIOWY!L979+ZADANIOWY!L1034+ZADANIOWY!L1088+ZADANIOWY!L1116+ZADANIOWY!L1197+ZADANIOWY!L1308","v":0},{"$f":"0+ZADANIOWY!M507+ZADANIOWY!M705+ZADANIOWY!M847+ZADANIOWY!M889+ZADANIOWY!M934+ZADANIOWY!M979+ZADANIOWY!M1034+ZADANIOWY!M1088+ZADANIOWY!M1116+ZADANIOWY!M1197+ZADANIOWY!M1308","v":0},{"$f":"0+ZADANIOWY!N507+ZADANIOWY!N705+ZADANIOWY!N847+ZADANIOWY!N889+ZADANIOWY!N934+ZADANIOWY!N979+ZADANIOWY!N1034+ZADANIOWY!N1088+ZADANIOWY!N1116+ZADANIOWY!N1197+ZADANIOWY!N1308","v":0},{"$f":"0+ZADANIOWY!O507+ZADANIOWY!O705+ZADANIOWY!O847+ZADANIOWY!O889+ZADANIOWY!O934+ZADANIOWY!O979+ZADANIOWY!O1034+ZADANIOWY!O1088+ZADANIOWY!O1116+ZADANIOWY!O1197+ZADANIOWY!O1308","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J508+ZADANIOWY!J706+ZADANIOWY!J848+ZADANIOWY!J890+ZADANIOWY!J935+ZADANIOWY!J980+ZADANIOWY!J1035+ZADANIOWY!J1089+ZADANIOWY!J1117+ZADANIOWY!J1198+ZADANIOWY!J1309","v":323750},{"$f":"0+ZADANIOWY!K508+ZADANIOWY!K706+ZADANIOWY!K848+ZADANIOWY!K890+ZADANIOWY!K935+ZADANIOWY!K980+ZADANIOWY!K1035+ZADANIOWY!K1089+ZADANIOWY!K1117+ZADANIOWY!K1198+ZADANIOWY!K1309","v":323750},{"$f":"0+ZADANIOWY!L508+ZADANIOWY!L706+ZADANIOWY!L848+ZADANIOWY!L890+ZADANIOWY!L935+ZADANIOWY!L980+ZADANIOWY!L1035+ZADANIOWY!L1089+ZADANIOWY!L1117+ZADANIOWY!L1198+ZADANIOWY!L1309","v":0},{"$f":"0+ZADANIOWY!M508+ZADANIOWY!M706+ZADANIOWY!M848+ZADANIOWY!M890+ZADANIOWY!M935+ZADANIOWY!M980+ZADANIOWY!M1035+ZADANIOWY!M1089+ZADANIOWY!M1117+ZADANIOWY!M1198+ZADANIOWY!M1309","v":0},{"$f":"0+ZADANIOWY!N508+ZADANIOWY!N706+ZADANIOWY!N848+ZADANIOWY!N890+ZADANIOWY!N935+ZADANIOWY!N980+ZADANIOWY!N1035+ZADANIOWY!N1089+ZADANIOWY!N1117+ZADANIOWY!N1198+ZADANIOWY!N1309","v":0},{"$f":"0+ZADANIOWY!O508+ZADANIOWY!O706+ZADANIOWY!O848+ZADANIOWY!O890+ZADANIOWY!O935+ZADANIOWY!O980+ZADANIOWY!O1035+ZADANIOWY!O1089+ZADANIOWY!O1117+ZADANIOWY!O1198+ZADANIOWY!O1309","v":0},323750,323750,"Tak","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"SUM(E1056:E1057)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J708+ZADANIOWY!J1037+ZADANIOWY!J1091+ZADANIOWY!J1200+ZADANIOWY!J1311+ZADANIOWY!J10358","v":0},{"$f":"0+ZADANIOWY!K708+ZADANIOWY!K1037+ZADANIOWY!K1091+ZADANIOWY!K1200+ZADANIOWY!K1311+ZADANIOWY!K10358","v":0},{"$f":"0+ZADANIOWY!L708+ZADANIOWY!L1037+ZADANIOWY!L1091+ZADANIOWY!L1200+ZADANIOWY!L1311+ZADANIOWY!L10358","v":0},{"$f":"0+ZADANIOWY!M708+ZADANIOWY!M1037+ZADANIOWY!M1091+ZADANIOWY!M1200+ZADANIOWY!M1311+ZADANIOWY!M10358","v":0},{"$f":"0+ZADANIOWY!N708+ZADANIOWY!N1037+ZADANIOWY!N1091+ZADANIOWY!N1200+ZADANIOWY!N1311+ZADANIOWY!N10358","v":0},{"$f":"0+ZADANIOWY!O708+ZADANIOWY!O1037+ZADANIOWY!O1091+ZADANIOWY!O1200+ZADANIOWY!O1311+ZADANIOWY!O10358","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J709+ZADANIOWY!J1038+ZADANIOWY!J1092+ZADANIOWY!J1201+ZADANIOWY!J1312+ZADANIOWY!J10359","v":0},{"$f":"0+ZADANIOWY!K709+ZADANIOWY!K1038+ZADANIOWY!K1092+ZADANIOWY!K1201+ZADANIOWY!K1312+ZADANIOWY!K10359","v":0},{"$f":"0+ZADANIOWY!L709+ZADANIOWY!L1038+ZADANIOWY!L1092+ZADANIOWY!L1201+ZADANIOWY!L1312+ZADANIOWY!L10359","v":0},{"$f":"0+ZADANIOWY!M709+ZADANIOWY!M1038+ZADANIOWY!M1092+ZADANIOWY!M1201+ZADANIOWY!M1312+ZADANIOWY!M10359","v":0},{"$f":"0+ZADANIOWY!N709+ZADANIOWY!N1038+ZADANIOWY!N1092+ZADANIOWY!N1201+ZADANIOWY!N1312+ZADANIOWY!N10359","v":0},{"$f":"0+ZADANIOWY!O709+ZADANIOWY!O1038+ZADANIOWY!O1092+ZADANIOWY!O1201+ZADANIOWY!O1312+ZADANIOWY!O10359","v":0},{"$f":"E1057-G1057+H1057","v":0},{"$f":"F1057-I1057+J1057","v":0},{"$f":"IF(SUM(E1057:L1057)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1057:J1057)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1057<F1057,K1057<L1057,G1057<I1057,H1057<J1057),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1057<0,F1057<0,K1057<0,L1057<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J10356","v":0},{"$f":"0+ZADANIOWY!K10356","v":0},{"$f":"0+ZADANIOWY!L10356","v":0},{"$f":"0+ZADANIOWY!M10356","v":0},{"$f":"0+ZADANIOWY!N10356","v":0},{"$f":"0+ZADANIOWY!O10356","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1202+ZADANIOWY!J1313","v":0},{"$f":"0+ZADANIOWY!K1202+ZADANIOWY!K1313","v":0},{"$f":"0+ZADANIOWY!L1202+ZADANIOWY!L1313","v":0},{"$f":"0+ZADANIOWY!M1202+ZADANIOWY!M1313","v":0},{"$f":"0+ZADANIOWY!N1202+ZADANIOWY!N1313","v":0},{"$f":"0+ZADANIOWY!O1202+ZADANIOWY!O1313","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E1061:E1062)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J711+ZADANIOWY!J850+ZADANIOWY!J982+ZADANIOWY!J1040+ZADANIOWY!J1204+ZADANIOWY!J1315+ZADANIOWY!J9060+ZADANIOWY!J9061","v":0},{"$f":"0+ZADANIOWY!K711+ZADANIOWY!K850+ZADANIOWY!K982+ZADANIOWY!K1040+ZADANIOWY!K1204+ZADANIOWY!K1315+ZADANIOWY!K9060+ZADANIOWY!K9061","v":0},{"$f":"0+ZADANIOWY!L711+ZADANIOWY!L850+ZADANIOWY!L982+ZADANIOWY!L1040+ZADANIOWY!L1204+ZADANIOWY!L1315+ZADANIOWY!L9060+ZADANIOWY!L9061","v":0},{"$f":"0+ZADANIOWY!M711+ZADANIOWY!M850+ZADANIOWY!M982+ZADANIOWY!M1040+ZADANIOWY!M1204+ZADANIOWY!M1315+ZADANIOWY!M9060+ZADANIOWY!M9061","v":0},{"$f":"0+ZADANIOWY!N711+ZADANIOWY!N850+ZADANIOWY!N982+ZADANIOWY!N1040+ZADANIOWY!N1204+ZADANIOWY!N1315+ZADANIOWY!N9060+ZADANIOWY!N9061","v":0},{"$f":"0+ZADANIOWY!O711+ZADANIOWY!O850+ZADANIOWY!O982+ZADANIOWY!O1040+ZADANIOWY!O1204+ZADANIOWY!O1315+ZADANIOWY!O9060+ZADANIOWY!O9061","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J712+ZADANIOWY!J851+ZADANIOWY!J983+ZADANIOWY!J1041+ZADANIOWY!J1205+ZADANIOWY!J1316","v":0},{"$f":"0+ZADANIOWY!K712+ZADANIOWY!K851+ZADANIOWY!K983+ZADANIOWY!K1041+ZADANIOWY!K1205+ZADANIOWY!K1316","v":0},{"$f":"0+ZADANIOWY!L712+ZADANIOWY!L851+ZADANIOWY!L983+ZADANIOWY!L1041+ZADANIOWY!L1205+ZADANIOWY!L1316","v":0},{"$f":"0+ZADANIOWY!M712+ZADANIOWY!M851+ZADANIOWY!M983+ZADANIOWY!M1041+ZADANIOWY!M1205+ZADANIOWY!M1316","v":0},{"$f":"0+ZADANIOWY!N712+ZADANIOWY!N851+ZADANIOWY!N983+ZADANIOWY!N1041+ZADANIOWY!N1205+ZADANIOWY!N1316","v":0},{"$f":"0+ZADANIOWY!O712+ZADANIOWY!O851+ZADANIOWY!O983+ZADANIOWY!O1041+ZADANIOWY!O1205+ZADANIOWY!O1316","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J1206+ZADANIOWY!J6599","v":0},{"$f":"0+ZADANIOWY!K1206+ZADANIOWY!K6599","v":0},{"$f":"0+ZADANIOWY!L1206+ZADANIOWY!L6599","v":0},{"$f":"0+ZADANIOWY!M1206+ZADANIOWY!M6599","v":0},{"$f":"0+ZADANIOWY!N1206+ZADANIOWY!N6599","v":0},{"$f":"0+ZADANIOWY!O1206+ZADANIOWY!O6599","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"70007","","Gospodarowanie mieszkaniowym zasobem gminy",{"$f":"SUM(E1070,E1079)","v":5714880},5714880,0,0,0,0,5714880,5714880,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1071,E1074:E1078)","v":5714880},5714880,0,0,0,0,5714880,5714880,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1072:E1073)","v":5714880},5714880,0,0,0,0,5714880,5714880,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1081:E1083,E1105)","v":93117},93117,0,0,0,0,93117,93117,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1084:E1104,E1106)","v":5621763},5621763,0,0,0,0,5621763,5621763,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1080)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J714","v":0},{"$f":"0+ZADANIOWY!K714","v":0},{"$f":"0+ZADANIOWY!L714","v":0},{"$f":"0+ZADANIOWY!M714","v":0},{"$f":"0+ZADANIOWY!N714","v":0},{"$f":"0+ZADANIOWY!O714","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J715+ZADANIOWY!J776+ZADANIOWY!J853","v":13205},{"$f":"0+ZADANIOWY!K715+ZADANIOWY!K776+ZADANIOWY!K853","v":13205},{"$f":"0+ZADANIOWY!L715+ZADANIOWY!L776+ZADANIOWY!L853","v":0},{"$f":"0+ZADANIOWY!M715+ZADANIOWY!M776+ZADANIOWY!M853","v":0},{"$f":"0+ZADANIOWY!N715+ZADANIOWY!N776+ZADANIOWY!N853","v":0},{"$f":"0+ZADANIOWY!O715+ZADANIOWY!O776+ZADANIOWY!O853","v":0},13205,13205,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J716+ZADANIOWY!J777+ZADANIOWY!J854","v":1912},{"$f":"0+ZADANIOWY!K716+ZADANIOWY!K777+ZADANIOWY!K854","v":1912},{"$f":"0+ZADANIOWY!L716+ZADANIOWY!L777+ZADANIOWY!L854","v":0},{"$f":"0+ZADANIOWY!M716+ZADANIOWY!M777+ZADANIOWY!M854","v":0},{"$f":"0+ZADANIOWY!N716+ZADANIOWY!N777+ZADANIOWY!N854","v":0},{"$f":"0+ZADANIOWY!O716+ZADANIOWY!O777+ZADANIOWY!O854","v":0},1912,1912,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J717+ZADANIOWY!J778+ZADANIOWY!J855","v":78000},{"$f":"0+ZADANIOWY!K717+ZADANIOWY!K778+ZADANIOWY!K855","v":78000},{"$f":"0+ZADANIOWY!L717+ZADANIOWY!L778+ZADANIOWY!L855","v":0},{"$f":"0+ZADANIOWY!M717+ZADANIOWY!M778+ZADANIOWY!M855","v":0},{"$f":"0+ZADANIOWY!N717+ZADANIOWY!N778+ZADANIOWY!N855","v":0},{"$f":"0+ZADANIOWY!O717+ZADANIOWY!O778+ZADANIOWY!O855","v":0},78000,78000,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J718+ZADANIOWY!J719+ZADANIOWY!J779","v":0},{"$f":"0+ZADANIOWY!K718+ZADANIOWY!K719+ZADANIOWY!K779","v":0},{"$f":"0+ZADANIOWY!L718+ZADANIOWY!L719+ZADANIOWY!L779","v":0},{"$f":"0+ZADANIOWY!M718+ZADANIOWY!M719+ZADANIOWY!M779","v":0},{"$f":"0+ZADANIOWY!N718+ZADANIOWY!N719+ZADANIOWY!N779","v":0},{"$f":"0+ZADANIOWY!O718+ZADANIOWY!O719+ZADANIOWY!O779","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J720+ZADANIOWY!J856+ZADANIOWY!J937","v":2280713},{"$f":"0+ZADANIOWY!K720+ZADANIOWY!K856+ZADANIOWY!K937","v":2280713},{"$f":"0+ZADANIOWY!L720+ZADANIOWY!L856+ZADANIOWY!L937","v":0},{"$f":"0+ZADANIOWY!M720+ZADANIOWY!M856+ZADANIOWY!M937","v":0},{"$f":"0+ZADANIOWY!N720+ZADANIOWY!N856+ZADANIOWY!N937","v":0},{"$f":"0+ZADANIOWY!O720+ZADANIOWY!O856+ZADANIOWY!O937","v":0},2280713,2280713,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J721+ZADANIOWY!J722+ZADANIOWY!J723+ZADANIOWY!J724+ZADANIOWY!J725+ZADANIOWY!J726+ZADANIOWY!J780","v":1021000},{"$f":"0+ZADANIOWY!K721+ZADANIOWY!K722+ZADANIOWY!K723+ZADANIOWY!K724+ZADANIOWY!K725+ZADANIOWY!K726+ZADANIOWY!K780","v":1021000},{"$f":"0+ZADANIOWY!L721+ZADANIOWY!L722+ZADANIOWY!L723+ZADANIOWY!L724+ZADANIOWY!L725+ZADANIOWY!L726+ZADANIOWY!L780","v":0},{"$f":"0+ZADANIOWY!M721+ZADANIOWY!M722+ZADANIOWY!M723+ZADANIOWY!M724+ZADANIOWY!M725+ZADANIOWY!M726+ZADANIOWY!M780","v":0},{"$f":"0+ZADANIOWY!N721+ZADANIOWY!N722+ZADANIOWY!N723+ZADANIOWY!N724+ZADANIOWY!N725+ZADANIOWY!N726+ZADANIOWY!N780","v":0},{"$f":"0+ZADANIOWY!O721+ZADANIOWY!O722+ZADANIOWY!O723+ZADANIOWY!O724+ZADANIOWY!O725+ZADANIOWY!O726+ZADANIOWY!O780","v":0},1021000,1021000,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J510+ZADANIOWY!J727+ZADANIOWY!J728+ZADANIOWY!J729+ZADANIOWY!J730+ZADANIOWY!J731+ZADANIOWY!J732+ZADANIOWY!J733+ZADANIOWY!J734+ZADANIOWY!J781+ZADANIOWY!J857+ZADANIOWY!J892+ZADANIOWY!J938+ZADANIOWY!J985","v":1219000},{"$f":"0+ZADANIOWY!K510+ZADANIOWY!K727+ZADANIOWY!K728+ZADANIOWY!K729+ZADANIOWY!K730+ZADANIOWY!K731+ZADANIOWY!K732+ZADANIOWY!K733+ZADANIOWY!K734+ZADANIOWY!K781+ZADANIOWY!K857+ZADANIOWY!K892+ZADANIOWY!K938+ZADANIOWY!K985","v":1219000},{"$f":"0+ZADANIOWY!L510+ZADANIOWY!L727+ZADANIOWY!L728+ZADANIOWY!L729+ZADANIOWY!L730+ZADANIOWY!L731+ZADANIOWY!L732+ZADANIOWY!L733+ZADANIOWY!L734+ZADANIOWY!L781+ZADANIOWY!L857+ZADANIOWY!L892+ZADANIOWY!L938+ZADANIOWY!L985","v":0},{"$f":"0+ZADANIOWY!M510+ZADANIOWY!M727+ZADANIOWY!M728+ZADANIOWY!M729+ZADANIOWY!M730+ZADANIOWY!M731+ZADANIOWY!M732+ZADANIOWY!M733+ZADANIOWY!M734+ZADANIOWY!M781+ZADANIOWY!M857+ZADANIOWY!M892+ZADANIOWY!M938+ZADANIOWY!M985","v":0},{"$f":"0+ZADANIOWY!N510+ZADANIOWY!N727+ZADANIOWY!N728+ZADANIOWY!N729+ZADANIOWY!N730+ZADANIOWY!N731+ZADANIOWY!N732+ZADANIOWY!N733+ZADANIOWY!N734+ZADANIOWY!N781+ZADANIOWY!N857+ZADANIOWY!N892+ZADANIOWY!N938+ZADANIOWY!N985","v":0},{"$f":"0+ZADANIOWY!O510+ZADANIOWY!O727+ZADANIOWY!O728+ZADANIOWY!O729+ZADANIOWY!O730+ZADANIOWY!O731+ZADANIOWY!O732+ZADANIOWY!O733+ZADANIOWY!O734+ZADANIOWY!O781+ZADANIOWY!O857+ZADANIOWY!O892+ZADANIOWY!O938+ZADANIOWY!O985","v":0},1219000,1219000,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6601","v":0},{"$f":"0+ZADANIOWY!K6601","v":0},{"$f":"0+ZADANIOWY!L6601","v":0},{"$f":"0+ZADANIOWY!M6601","v":0},{"$f":"0+ZADANIOWY!N6601","v":0},{"$f":"0+ZADANIOWY!O6601","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J735","v":0},{"$f":"0+ZADANIOWY!K735","v":0},{"$f":"0+ZADANIOWY!L735","v":0},{"$f":"0+ZADANIOWY!M735","v":0},{"$f":"0+ZADANIOWY!N735","v":0},{"$f":"0+ZADANIOWY!O735","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6602","v":0},{"$f":"0+ZADANIOWY!K6602","v":0},{"$f":"0+ZADANIOWY!L6602","v":0},{"$f":"0+ZADANIOWY!M6602","v":0},{"$f":"0+ZADANIOWY!N6602","v":0},{"$f":"0+ZADANIOWY!O6602","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J736","v":0},{"$f":"0+ZADANIOWY!K736","v":0},{"$f":"0+ZADANIOWY!L736","v":0},{"$f":"0+ZADANIOWY!M736","v":0},{"$f":"0+ZADANIOWY!N736","v":0},{"$f":"0+ZADANIOWY!O736","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J737+ZADANIOWY!J782+ZADANIOWY!J858+ZADANIOWY!J893+ZADANIOWY!J986","v":68000},{"$f":"0+ZADANIOWY!K737+ZADANIOWY!K782+ZADANIOWY!K858+ZADANIOWY!K893+ZADANIOWY!K986","v":68000},{"$f":"0+ZADANIOWY!L737+ZADANIOWY!L782+ZADANIOWY!L858+ZADANIOWY!L893+ZADANIOWY!L986","v":0},{"$f":"0+ZADANIOWY!M737+ZADANIOWY!M782+ZADANIOWY!M858+ZADANIOWY!M893+ZADANIOWY!M986","v":0},{"$f":"0+ZADANIOWY!N737+ZADANIOWY!N782+ZADANIOWY!N858+ZADANIOWY!N893+ZADANIOWY!N986","v":0},{"$f":"0+ZADANIOWY!O737+ZADANIOWY!O782+ZADANIOWY!O858+ZADANIOWY!O893+ZADANIOWY!O986","v":0},68000,68000,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J738+ZADANIOWY!J939","v":1800},{"$f":"0+ZADANIOWY!K738+ZADANIOWY!K939","v":1800},{"$f":"0+ZADANIOWY!L738+ZADANIOWY!L939","v":0},{"$f":"0+ZADANIOWY!M738+ZADANIOWY!M939","v":0},{"$f":"0+ZADANIOWY!N738+ZADANIOWY!N939","v":0},{"$f":"0+ZADANIOWY!O738+ZADANIOWY!O939","v":0},1800,1800,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J739+ZADANIOWY!J783+ZADANIOWY!J859+ZADANIOWY!J940+ZADANIOWY!J1043","v":245000},{"$f":"0+ZADANIOWY!K739+ZADANIOWY!K783+ZADANIOWY!K859+ZADANIOWY!K940+ZADANIOWY!K1043","v":245000},{"$f":"0+ZADANIOWY!L739+ZADANIOWY!L783+ZADANIOWY!L859+ZADANIOWY!L940+ZADANIOWY!L1043","v":0},{"$f":"0+ZADANIOWY!M739+ZADANIOWY!M783+ZADANIOWY!M859+ZADANIOWY!M940+ZADANIOWY!M1043","v":0},{"$f":"0+ZADANIOWY!N739+ZADANIOWY!N783+ZADANIOWY!N859+ZADANIOWY!N940+ZADANIOWY!N1043","v":0},{"$f":"0+ZADANIOWY!O739+ZADANIOWY!O783+ZADANIOWY!O859+ZADANIOWY!O940+ZADANIOWY!O1043","v":0},245000,245000,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J740","v":0},{"$f":"0+ZADANIOWY!K740","v":0},{"$f":"0+ZADANIOWY!L740","v":0},{"$f":"0+ZADANIOWY!M740","v":0},{"$f":"0+ZADANIOWY!N740","v":0},{"$f":"0+ZADANIOWY!O740","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J741+ZADANIOWY!J941+ZADANIOWY!J1044","v":13570},{"$f":"0+ZADANIOWY!K741+ZADANIOWY!K941+ZADANIOWY!K1044","v":13570},{"$f":"0+ZADANIOWY!L741+ZADANIOWY!L941+ZADANIOWY!L1044","v":0},{"$f":"0+ZADANIOWY!M741+ZADANIOWY!M941+ZADANIOWY!M1044","v":0},{"$f":"0+ZADANIOWY!N741+ZADANIOWY!N941+ZADANIOWY!N1044","v":0},{"$f":"0+ZADANIOWY!O741+ZADANIOWY!O941+ZADANIOWY!O1044","v":0},13570,13570,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J742+ZADANIOWY!J860+ZADANIOWY!J942","v":445000},{"$f":"0+ZADANIOWY!K742+ZADANIOWY!K860+ZADANIOWY!K942","v":445000},{"$f":"0+ZADANIOWY!L742+ZADANIOWY!L860+ZADANIOWY!L942","v":0},{"$f":"0+ZADANIOWY!M742+ZADANIOWY!M860+ZADANIOWY!M942","v":0},{"$f":"0+ZADANIOWY!N742+ZADANIOWY!N860+ZADANIOWY!N942","v":0},{"$f":"0+ZADANIOWY!O742+ZADANIOWY!O860+ZADANIOWY!O942","v":0},445000,445000,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J743+ZADANIOWY!J784+ZADANIOWY!J987","v":310000},{"$f":"0+ZADANIOWY!K743+ZADANIOWY!K784+ZADANIOWY!K987","v":310000},{"$f":"0+ZADANIOWY!L743+ZADANIOWY!L784+ZADANIOWY!L987","v":0},{"$f":"0+ZADANIOWY!M743+ZADANIOWY!M784+ZADANIOWY!M987","v":0},{"$f":"0+ZADANIOWY!N743+ZADANIOWY!N784+ZADANIOWY!N987","v":0},{"$f":"0+ZADANIOWY!O743+ZADANIOWY!O784+ZADANIOWY!O987","v":0},310000,310000,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J744+ZADANIOWY!J785+ZADANIOWY!J861+ZADANIOWY!J943","v":0},{"$f":"0+ZADANIOWY!K744+ZADANIOWY!K785+ZADANIOWY!K861+ZADANIOWY!K943","v":0},{"$f":"0+ZADANIOWY!L744+ZADANIOWY!L785+ZADANIOWY!L861+ZADANIOWY!L943","v":0},{"$f":"0+ZADANIOWY!M744+ZADANIOWY!M785+ZADANIOWY!M861+ZADANIOWY!M943","v":0},{"$f":"0+ZADANIOWY!N744+ZADANIOWY!N785+ZADANIOWY!N861+ZADANIOWY!N943","v":0},{"$f":"0+ZADANIOWY!O744+ZADANIOWY!O785+ZADANIOWY!O861+ZADANIOWY!O943","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J745+ZADANIOWY!J944","v":0},{"$f":"0+ZADANIOWY!K745+ZADANIOWY!K944","v":0},{"$f":"0+ZADANIOWY!L745+ZADANIOWY!L944","v":0},{"$f":"0+ZADANIOWY!M745+ZADANIOWY!M944","v":0},{"$f":"0+ZADANIOWY!N745+ZADANIOWY!N944","v":0},{"$f":"0+ZADANIOWY!O745+ZADANIOWY!O944","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J746+ZADANIOWY!J786+ZADANIOWY!J862+ZADANIOWY!J945","v":3000},{"$f":"0+ZADANIOWY!K746+ZADANIOWY!K786+ZADANIOWY!K862+ZADANIOWY!K945","v":3000},{"$f":"0+ZADANIOWY!L746+ZADANIOWY!L786+ZADANIOWY!L862+ZADANIOWY!L945","v":0},{"$f":"0+ZADANIOWY!M746+ZADANIOWY!M786+ZADANIOWY!M862+ZADANIOWY!M945","v":0},{"$f":"0+ZADANIOWY!N746+ZADANIOWY!N786+ZADANIOWY!N862+ZADANIOWY!N945","v":0},{"$f":"0+ZADANIOWY!O746+ZADANIOWY!O786+ZADANIOWY!O862+ZADANIOWY!O945","v":0},3000,3000,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J747+ZADANIOWY!J787+ZADANIOWY!J863+ZADANIOWY!J946","v":14680},{"$f":"0+ZADANIOWY!K747+ZADANIOWY!K787+ZADANIOWY!K863+ZADANIOWY!K946","v":14680},{"$f":"0+ZADANIOWY!L747+ZADANIOWY!L787+ZADANIOWY!L863+ZADANIOWY!L946","v":0},{"$f":"0+ZADANIOWY!M747+ZADANIOWY!M787+ZADANIOWY!M863+ZADANIOWY!M946","v":0},{"$f":"0+ZADANIOWY!N747+ZADANIOWY!N787+ZADANIOWY!N863+ZADANIOWY!N946","v":0},{"$f":"0+ZADANIOWY!O747+ZADANIOWY!O787+ZADANIOWY!O863+ZADANIOWY!O946","v":0},14680,14680,"Tak","","",""]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J748","v":0},{"$f":"0+ZADANIOWY!K748","v":0},{"$f":"0+ZADANIOWY!L748","v":0},{"$f":"0+ZADANIOWY!M748","v":0},{"$f":"0+ZADANIOWY!N748","v":0},{"$f":"0+ZADANIOWY!O748","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J749+ZADANIOWY!J10361","v":0},{"$f":"0+ZADANIOWY!K749+ZADANIOWY!K10361","v":0},{"$f":"0+ZADANIOWY!L749+ZADANIOWY!L10361","v":0},{"$f":"0+ZADANIOWY!M749+ZADANIOWY!M10361","v":0},{"$f":"0+ZADANIOWY!N749+ZADANIOWY!N10361","v":0},{"$f":"0+ZADANIOWY!O749+ZADANIOWY!O10361","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J750+ZADANIOWY!J864","v":0},{"$f":"0+ZADANIOWY!K750+ZADANIOWY!K864","v":0},{"$f":"0+ZADANIOWY!L750+ZADANIOWY!L864","v":0},{"$f":"0+ZADANIOWY!M750+ZADANIOWY!M864","v":0},{"$f":"0+ZADANIOWY!N750+ZADANIOWY!N864","v":0},{"$f":"0+ZADANIOWY!O750+ZADANIOWY!O864","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6603","v":0},{"$f":"0+ZADANIOWY!K6603","v":0},{"$f":"0+ZADANIOWY!L6603","v":0},{"$f":"0+ZADANIOWY!M6603","v":0},{"$f":"0+ZADANIOWY!N6603","v":0},{"$f":"0+ZADANIOWY!O6603","v":0},0,0,"","","",""]
[null,"70021","","Towarzystwa budownictwa społecznego",{"$f":"SUM(E1108,E1117)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1109,E1112:E1116)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1110:E1111)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1118)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1119:E1120)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6010,"Wydatki na zakup i objęcie akcji i udziałów",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"70095","","Pozostała działalność",{"$f":"SUM(E1122,E1131)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E1121:L1121)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1121:J1121)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1121<F1121,K1121<L1121,G1121<I1121,H1121<J1121),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1121<0,F1121<0,K1121<0,L1121<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1123,E1126:E1130)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1124:E1125)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1133,E1137,E1141)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1132,E1145,E1148,E1152:E1153,E1155:E1157)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1134:E1136,E1138:E1140,E1142:E1144,E1146:E1147,E1149:E1151,E1154,E1158:E1159)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1160)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E1132-G1132+H1132","v":0},{"$f":"F1132-I1132+J1132","v":0},"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J512+ZADANIOWY!J895","v":0},{"$f":"0+ZADANIOWY!K512+ZADANIOWY!K895","v":0},{"$f":"0+ZADANIOWY!L512+ZADANIOWY!L895","v":0},{"$f":"0+ZADANIOWY!M512+ZADANIOWY!M895","v":0},{"$f":"0+ZADANIOWY!N512+ZADANIOWY!N895","v":0},{"$f":"0+ZADANIOWY!O512+ZADANIOWY!O895","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J513+ZADANIOWY!J896","v":0},{"$f":"0+ZADANIOWY!K513+ZADANIOWY!K896","v":0},{"$f":"0+ZADANIOWY!L513+ZADANIOWY!L896","v":0},{"$f":"0+ZADANIOWY!M513+ZADANIOWY!M896","v":0},{"$f":"0+ZADANIOWY!N513+ZADANIOWY!N896","v":0},{"$f":"0+ZADANIOWY!O513+ZADANIOWY!O896","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J514+ZADANIOWY!J897","v":0},{"$f":"0+ZADANIOWY!K514+ZADANIOWY!K897","v":0},{"$f":"0+ZADANIOWY!L514+ZADANIOWY!L897","v":0},{"$f":"0+ZADANIOWY!M514+ZADANIOWY!M897","v":0},{"$f":"0+ZADANIOWY!N514+ZADANIOWY!N897","v":0},{"$f":"0+ZADANIOWY!O514+ZADANIOWY!O897","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J898","v":0},{"$f":"0+ZADANIOWY!K898","v":0},{"$f":"0+ZADANIOWY!L898","v":0},{"$f":"0+ZADANIOWY!M898","v":0},{"$f":"0+ZADANIOWY!N898","v":0},{"$f":"0+ZADANIOWY!O898","v":0},0,0,"","","",""]
[null,null,4278,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4279,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J515+ZADANIOWY!J516+ZADANIOWY!J899+ZADANIOWY!J1208","v":0},{"$f":"0+ZADANIOWY!K515+ZADANIOWY!K516+ZADANIOWY!K899+ZADANIOWY!K1208","v":0},{"$f":"0+ZADANIOWY!L515+ZADANIOWY!L516+ZADANIOWY!L899+ZADANIOWY!L1208","v":0},{"$f":"0+ZADANIOWY!M515+ZADANIOWY!M516+ZADANIOWY!M899+ZADANIOWY!M1208","v":0},{"$f":"0+ZADANIOWY!N515+ZADANIOWY!N516+ZADANIOWY!N899+ZADANIOWY!N1208","v":0},{"$f":"0+ZADANIOWY!O515+ZADANIOWY!O516+ZADANIOWY!O899+ZADANIOWY!O1208","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J517","v":0},{"$f":"0+ZADANIOWY!K517","v":0},{"$f":"0+ZADANIOWY!L517","v":0},{"$f":"0+ZADANIOWY!M517","v":0},{"$f":"0+ZADANIOWY!N517","v":0},{"$f":"0+ZADANIOWY!O517","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J518+ZADANIOWY!J900","v":0},{"$f":"0+ZADANIOWY!K518+ZADANIOWY!K900","v":0},{"$f":"0+ZADANIOWY!L518+ZADANIOWY!L900","v":0},{"$f":"0+ZADANIOWY!M518+ZADANIOWY!M900","v":0},{"$f":"0+ZADANIOWY!N518+ZADANIOWY!N900","v":0},{"$f":"0+ZADANIOWY!O518+ZADANIOWY!O900","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["710",null,"","Działalność usługowa",{"$f":"SUM(E1162,E1171)","v":259500},259500,0,0,0,0,259500,259500,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1163,E1166:E1170)","v":259500},259500,0,0,0,0,259500,259500,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1164:E1165)","v":259500},259500,0,0,0,0,259500,259500,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1175,E1224,E1262,E1287,E1319,E1341,E1368,E1472,E1493)","v":85576},85576,0,0,0,0,85576,85576,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",173924,173924,0,0,0,0,173924,173924,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"71002","","Jednostki organizacji i nadzoru inwestycyjnego",{"$f":"SUM(E1173,E1182)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1174,E1177:E1181)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1175:E1176)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1185:E1188,E1190,E1218)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1189,E1191:E1217)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1183:E1184)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1219:E1220)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J10056","v":0},{"$f":"0+ZADANIOWY!K10056","v":0},{"$f":"0+ZADANIOWY!L10056","v":0},{"$f":"0+ZADANIOWY!M10056","v":0},{"$f":"0+ZADANIOWY!N10056","v":0},{"$f":"0+ZADANIOWY!O10056","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J10057","v":0},{"$f":"0+ZADANIOWY!K10057","v":0},{"$f":"0+ZADANIOWY!L10057","v":0},{"$f":"0+ZADANIOWY!M10057","v":0},{"$f":"0+ZADANIOWY!N10057","v":0},{"$f":"0+ZADANIOWY!O10057","v":0},{"$f":"E1185-G1185+H1185","v":0},{"$f":"F1185-I1185+J1185","v":0},{"$f":"IF(SUM(E1185:L1185)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1185:J1185)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1185<F1185,K1185<L1185,G1185<I1185,H1185<J1185),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1185<0,F1185<0,K1185<0,L1185<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J10058","v":0},{"$f":"0+ZADANIOWY!K10058","v":0},{"$f":"0+ZADANIOWY!L10058","v":0},{"$f":"0+ZADANIOWY!M10058","v":0},{"$f":"0+ZADANIOWY!N10058","v":0},{"$f":"0+ZADANIOWY!O10058","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10059","v":0},{"$f":"0+ZADANIOWY!K10059","v":0},{"$f":"0+ZADANIOWY!L10059","v":0},{"$f":"0+ZADANIOWY!M10059","v":0},{"$f":"0+ZADANIOWY!N10059","v":0},{"$f":"0+ZADANIOWY!O10059","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10060","v":0},{"$f":"0+ZADANIOWY!K10060","v":0},{"$f":"0+ZADANIOWY!L10060","v":0},{"$f":"0+ZADANIOWY!M10060","v":0},{"$f":"0+ZADANIOWY!N10060","v":0},{"$f":"0+ZADANIOWY!O10060","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J10061","v":0},{"$f":"0+ZADANIOWY!K10061","v":0},{"$f":"0+ZADANIOWY!L10061","v":0},{"$f":"0+ZADANIOWY!M10061","v":0},{"$f":"0+ZADANIOWY!N10061","v":0},{"$f":"0+ZADANIOWY!O10061","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10062","v":0},{"$f":"0+ZADANIOWY!K10062","v":0},{"$f":"0+ZADANIOWY!L10062","v":0},{"$f":"0+ZADANIOWY!M10062","v":0},{"$f":"0+ZADANIOWY!N10062","v":0},{"$f":"0+ZADANIOWY!O10062","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10063","v":0},{"$f":"0+ZADANIOWY!K10063","v":0},{"$f":"0+ZADANIOWY!L10063","v":0},{"$f":"0+ZADANIOWY!M10063","v":0},{"$f":"0+ZADANIOWY!N10063","v":0},{"$f":"0+ZADANIOWY!O10063","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J10064","v":0},{"$f":"0+ZADANIOWY!K10064","v":0},{"$f":"0+ZADANIOWY!L10064","v":0},{"$f":"0+ZADANIOWY!M10064","v":0},{"$f":"0+ZADANIOWY!N10064","v":0},{"$f":"0+ZADANIOWY!O10064","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10065","v":0},{"$f":"0+ZADANIOWY!K10065","v":0},{"$f":"0+ZADANIOWY!L10065","v":0},{"$f":"0+ZADANIOWY!M10065","v":0},{"$f":"0+ZADANIOWY!N10065","v":0},{"$f":"0+ZADANIOWY!O10065","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J10066","v":0},{"$f":"0+ZADANIOWY!K10066","v":0},{"$f":"0+ZADANIOWY!L10066","v":0},{"$f":"0+ZADANIOWY!M10066","v":0},{"$f":"0+ZADANIOWY!N10066","v":0},{"$f":"0+ZADANIOWY!O10066","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10067","v":0},{"$f":"0+ZADANIOWY!K10067","v":0},{"$f":"0+ZADANIOWY!L10067","v":0},{"$f":"0+ZADANIOWY!M10067","v":0},{"$f":"0+ZADANIOWY!N10067","v":0},{"$f":"0+ZADANIOWY!O10067","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10068","v":0},{"$f":"0+ZADANIOWY!K10068","v":0},{"$f":"0+ZADANIOWY!L10068","v":0},{"$f":"0+ZADANIOWY!M10068","v":0},{"$f":"0+ZADANIOWY!N10068","v":0},{"$f":"0+ZADANIOWY!O10068","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J10069","v":0},{"$f":"0+ZADANIOWY!K10069","v":0},{"$f":"0+ZADANIOWY!L10069","v":0},{"$f":"0+ZADANIOWY!M10069","v":0},{"$f":"0+ZADANIOWY!N10069","v":0},{"$f":"0+ZADANIOWY!O10069","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J10070","v":0},{"$f":"0+ZADANIOWY!K10070","v":0},{"$f":"0+ZADANIOWY!L10070","v":0},{"$f":"0+ZADANIOWY!M10070","v":0},{"$f":"0+ZADANIOWY!N10070","v":0},{"$f":"0+ZADANIOWY!O10070","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J10071","v":0},{"$f":"0+ZADANIOWY!K10071","v":0},{"$f":"0+ZADANIOWY!L10071","v":0},{"$f":"0+ZADANIOWY!M10071","v":0},{"$f":"0+ZADANIOWY!N10071","v":0},{"$f":"0+ZADANIOWY!O10071","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J10072","v":0},{"$f":"0+ZADANIOWY!K10072","v":0},{"$f":"0+ZADANIOWY!L10072","v":0},{"$f":"0+ZADANIOWY!M10072","v":0},{"$f":"0+ZADANIOWY!N10072","v":0},{"$f":"0+ZADANIOWY!O10072","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J10073","v":0},{"$f":"0+ZADANIOWY!K10073","v":0},{"$f":"0+ZADANIOWY!L10073","v":0},{"$f":"0+ZADANIOWY!M10073","v":0},{"$f":"0+ZADANIOWY!N10073","v":0},{"$f":"0+ZADANIOWY!O10073","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J10074","v":0},{"$f":"0+ZADANIOWY!K10074","v":0},{"$f":"0+ZADANIOWY!L10074","v":0},{"$f":"0+ZADANIOWY!M10074","v":0},{"$f":"0+ZADANIOWY!N10074","v":0},{"$f":"0+ZADANIOWY!O10074","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10075","v":0},{"$f":"0+ZADANIOWY!K10075","v":0},{"$f":"0+ZADANIOWY!L10075","v":0},{"$f":"0+ZADANIOWY!M10075","v":0},{"$f":"0+ZADANIOWY!N10075","v":0},{"$f":"0+ZADANIOWY!O10075","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10076","v":0},{"$f":"0+ZADANIOWY!K10076","v":0},{"$f":"0+ZADANIOWY!L10076","v":0},{"$f":"0+ZADANIOWY!M10076","v":0},{"$f":"0+ZADANIOWY!N10076","v":0},{"$f":"0+ZADANIOWY!O10076","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10077","v":0},{"$f":"0+ZADANIOWY!K10077","v":0},{"$f":"0+ZADANIOWY!L10077","v":0},{"$f":"0+ZADANIOWY!M10077","v":0},{"$f":"0+ZADANIOWY!N10077","v":0},{"$f":"0+ZADANIOWY!O10077","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10078","v":0},{"$f":"0+ZADANIOWY!K10078","v":0},{"$f":"0+ZADANIOWY!L10078","v":0},{"$f":"0+ZADANIOWY!M10078","v":0},{"$f":"0+ZADANIOWY!N10078","v":0},{"$f":"0+ZADANIOWY!O10078","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J10079","v":0},{"$f":"0+ZADANIOWY!K10079","v":0},{"$f":"0+ZADANIOWY!L10079","v":0},{"$f":"0+ZADANIOWY!M10079","v":0},{"$f":"0+ZADANIOWY!N10079","v":0},{"$f":"0+ZADANIOWY!O10079","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J10080","v":0},{"$f":"0+ZADANIOWY!K10080","v":0},{"$f":"0+ZADANIOWY!L10080","v":0},{"$f":"0+ZADANIOWY!M10080","v":0},{"$f":"0+ZADANIOWY!N10080","v":0},{"$f":"0+ZADANIOWY!O10080","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J10081","v":0},{"$f":"0+ZADANIOWY!K10081","v":0},{"$f":"0+ZADANIOWY!L10081","v":0},{"$f":"0+ZADANIOWY!M10081","v":0},{"$f":"0+ZADANIOWY!N10081","v":0},{"$f":"0+ZADANIOWY!O10081","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10082","v":0},{"$f":"0+ZADANIOWY!K10082","v":0},{"$f":"0+ZADANIOWY!L10082","v":0},{"$f":"0+ZADANIOWY!M10082","v":0},{"$f":"0+ZADANIOWY!N10082","v":0},{"$f":"0+ZADANIOWY!O10082","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"71003","","Biura planowania przestrzennego",{"$f":"SUM(E1222,E1231)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1223,E1226:E1230)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1224:E1225)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1233:E1236,E1238,E1257)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1237,E1239:E1256)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1232)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1258)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J567","v":0},{"$f":"0+ZADANIOWY!K567","v":0},{"$f":"0+ZADANIOWY!L567","v":0},{"$f":"0+ZADANIOWY!M567","v":0},{"$f":"0+ZADANIOWY!N567","v":0},{"$f":"0+ZADANIOWY!O567","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J568","v":0},{"$f":"0+ZADANIOWY!K568","v":0},{"$f":"0+ZADANIOWY!L568","v":0},{"$f":"0+ZADANIOWY!M568","v":0},{"$f":"0+ZADANIOWY!N568","v":0},{"$f":"0+ZADANIOWY!O568","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J569","v":0},{"$f":"0+ZADANIOWY!K569","v":0},{"$f":"0+ZADANIOWY!L569","v":0},{"$f":"0+ZADANIOWY!M569","v":0},{"$f":"0+ZADANIOWY!N569","v":0},{"$f":"0+ZADANIOWY!O569","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J570","v":0},{"$f":"0+ZADANIOWY!K570","v":0},{"$f":"0+ZADANIOWY!L570","v":0},{"$f":"0+ZADANIOWY!M570","v":0},{"$f":"0+ZADANIOWY!N570","v":0},{"$f":"0+ZADANIOWY!O570","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J571","v":0},{"$f":"0+ZADANIOWY!K571","v":0},{"$f":"0+ZADANIOWY!L571","v":0},{"$f":"0+ZADANIOWY!M571","v":0},{"$f":"0+ZADANIOWY!N571","v":0},{"$f":"0+ZADANIOWY!O571","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J572","v":0},{"$f":"0+ZADANIOWY!K572","v":0},{"$f":"0+ZADANIOWY!L572","v":0},{"$f":"0+ZADANIOWY!M572","v":0},{"$f":"0+ZADANIOWY!N572","v":0},{"$f":"0+ZADANIOWY!O572","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J573","v":0},{"$f":"0+ZADANIOWY!K573","v":0},{"$f":"0+ZADANIOWY!L573","v":0},{"$f":"0+ZADANIOWY!M573","v":0},{"$f":"0+ZADANIOWY!N573","v":0},{"$f":"0+ZADANIOWY!O573","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J574","v":0},{"$f":"0+ZADANIOWY!K574","v":0},{"$f":"0+ZADANIOWY!L574","v":0},{"$f":"0+ZADANIOWY!M574","v":0},{"$f":"0+ZADANIOWY!N574","v":0},{"$f":"0+ZADANIOWY!O574","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J575","v":0},{"$f":"0+ZADANIOWY!K575","v":0},{"$f":"0+ZADANIOWY!L575","v":0},{"$f":"0+ZADANIOWY!M575","v":0},{"$f":"0+ZADANIOWY!N575","v":0},{"$f":"0+ZADANIOWY!O575","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J576","v":0},{"$f":"0+ZADANIOWY!K576","v":0},{"$f":"0+ZADANIOWY!L576","v":0},{"$f":"0+ZADANIOWY!M576","v":0},{"$f":"0+ZADANIOWY!N576","v":0},{"$f":"0+ZADANIOWY!O576","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J577","v":0},{"$f":"0+ZADANIOWY!K577","v":0},{"$f":"0+ZADANIOWY!L577","v":0},{"$f":"0+ZADANIOWY!M577","v":0},{"$f":"0+ZADANIOWY!N577","v":0},{"$f":"0+ZADANIOWY!O577","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J578","v":0},{"$f":"0+ZADANIOWY!K578","v":0},{"$f":"0+ZADANIOWY!L578","v":0},{"$f":"0+ZADANIOWY!M578","v":0},{"$f":"0+ZADANIOWY!N578","v":0},{"$f":"0+ZADANIOWY!O578","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J579","v":0},{"$f":"0+ZADANIOWY!K579","v":0},{"$f":"0+ZADANIOWY!L579","v":0},{"$f":"0+ZADANIOWY!M579","v":0},{"$f":"0+ZADANIOWY!N579","v":0},{"$f":"0+ZADANIOWY!O579","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J580","v":0},{"$f":"0+ZADANIOWY!K580","v":0},{"$f":"0+ZADANIOWY!L580","v":0},{"$f":"0+ZADANIOWY!M580","v":0},{"$f":"0+ZADANIOWY!N580","v":0},{"$f":"0+ZADANIOWY!O580","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J581","v":0},{"$f":"0+ZADANIOWY!K581","v":0},{"$f":"0+ZADANIOWY!L581","v":0},{"$f":"0+ZADANIOWY!M581","v":0},{"$f":"0+ZADANIOWY!N581","v":0},{"$f":"0+ZADANIOWY!O581","v":0},{"$f":"E1249-G1249+H1249","v":0},{"$f":"F1249-I1249+J1249","v":0},{"$f":"IF(SUM(E1249:L1249)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1249:J1249)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1249<F1249,K1249<L1249,G1249<I1249,H1249<J1249),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1249<0,F1249<0,K1249<0,L1249<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J582","v":0},{"$f":"0+ZADANIOWY!K582","v":0},{"$f":"0+ZADANIOWY!L582","v":0},{"$f":"0+ZADANIOWY!M582","v":0},{"$f":"0+ZADANIOWY!N582","v":0},{"$f":"0+ZADANIOWY!O582","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J583","v":0},{"$f":"0+ZADANIOWY!K583","v":0},{"$f":"0+ZADANIOWY!L583","v":0},{"$f":"0+ZADANIOWY!M583","v":0},{"$f":"0+ZADANIOWY!N583","v":0},{"$f":"0+ZADANIOWY!O583","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J584","v":0},{"$f":"0+ZADANIOWY!K584","v":0},{"$f":"0+ZADANIOWY!L584","v":0},{"$f":"0+ZADANIOWY!M584","v":0},{"$f":"0+ZADANIOWY!N584","v":0},{"$f":"0+ZADANIOWY!O584","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J585","v":0},{"$f":"0+ZADANIOWY!K585","v":0},{"$f":"0+ZADANIOWY!L585","v":0},{"$f":"0+ZADANIOWY!M585","v":0},{"$f":"0+ZADANIOWY!N585","v":0},{"$f":"0+ZADANIOWY!O585","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"71004","","Plany zagospodarowania przestrzennego",{"$f":"SUM(E1260,E1269)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1261,E1264:E1268)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1262:E1263)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1270:E1272)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1273:E1283)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J522+ZADANIOWY!J531","v":0},{"$f":"0+ZADANIOWY!K522+ZADANIOWY!K531","v":0},{"$f":"0+ZADANIOWY!L522+ZADANIOWY!L531","v":0},{"$f":"0+ZADANIOWY!M522+ZADANIOWY!M531","v":0},{"$f":"0+ZADANIOWY!N522+ZADANIOWY!N531","v":0},{"$f":"0+ZADANIOWY!O522+ZADANIOWY!O531","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J523+ZADANIOWY!J532","v":0},{"$f":"0+ZADANIOWY!K523+ZADANIOWY!K532","v":0},{"$f":"0+ZADANIOWY!L523+ZADANIOWY!L532","v":0},{"$f":"0+ZADANIOWY!M523+ZADANIOWY!M532","v":0},{"$f":"0+ZADANIOWY!N523+ZADANIOWY!N532","v":0},{"$f":"0+ZADANIOWY!O523+ZADANIOWY!O532","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J524+ZADANIOWY!J533","v":0},{"$f":"0+ZADANIOWY!K524+ZADANIOWY!K533","v":0},{"$f":"0+ZADANIOWY!L524+ZADANIOWY!L533","v":0},{"$f":"0+ZADANIOWY!M524+ZADANIOWY!M533","v":0},{"$f":"0+ZADANIOWY!N524+ZADANIOWY!N533","v":0},{"$f":"0+ZADANIOWY!O524+ZADANIOWY!O533","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J525+ZADANIOWY!J534","v":0},{"$f":"0+ZADANIOWY!K525+ZADANIOWY!K534","v":0},{"$f":"0+ZADANIOWY!L525+ZADANIOWY!L534","v":0},{"$f":"0+ZADANIOWY!M525+ZADANIOWY!M534","v":0},{"$f":"0+ZADANIOWY!N525+ZADANIOWY!N534","v":0},{"$f":"0+ZADANIOWY!O525+ZADANIOWY!O534","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J526+ZADANIOWY!J535","v":0},{"$f":"0+ZADANIOWY!K526+ZADANIOWY!K535","v":0},{"$f":"0+ZADANIOWY!L526+ZADANIOWY!L535","v":0},{"$f":"0+ZADANIOWY!M526+ZADANIOWY!M535","v":0},{"$f":"0+ZADANIOWY!N526+ZADANIOWY!N535","v":0},{"$f":"0+ZADANIOWY!O526+ZADANIOWY!O535","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J536","v":0},{"$f":"0+ZADANIOWY!K536","v":0},{"$f":"0+ZADANIOWY!L536","v":0},{"$f":"0+ZADANIOWY!M536","v":0},{"$f":"0+ZADANIOWY!N536","v":0},{"$f":"0+ZADANIOWY!O536","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J537","v":0},{"$f":"0+ZADANIOWY!K537","v":0},{"$f":"0+ZADANIOWY!L537","v":0},{"$f":"0+ZADANIOWY!M537","v":0},{"$f":"0+ZADANIOWY!N537","v":0},{"$f":"0+ZADANIOWY!O537","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J538","v":0},{"$f":"0+ZADANIOWY!K538","v":0},{"$f":"0+ZADANIOWY!L538","v":0},{"$f":"0+ZADANIOWY!M538","v":0},{"$f":"0+ZADANIOWY!N538","v":0},{"$f":"0+ZADANIOWY!O538","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J527+ZADANIOWY!J539","v":0},{"$f":"0+ZADANIOWY!K527+ZADANIOWY!K539","v":0},{"$f":"0+ZADANIOWY!L527+ZADANIOWY!L539","v":0},{"$f":"0+ZADANIOWY!M527+ZADANIOWY!M539","v":0},{"$f":"0+ZADANIOWY!N527+ZADANIOWY!N539","v":0},{"$f":"0+ZADANIOWY!O527+ZADANIOWY!O539","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J540","v":0},{"$f":"0+ZADANIOWY!K540","v":0},{"$f":"0+ZADANIOWY!L540","v":0},{"$f":"0+ZADANIOWY!M540","v":0},{"$f":"0+ZADANIOWY!N540","v":0},{"$f":"0+ZADANIOWY!O540","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J541","v":0},{"$f":"0+ZADANIOWY!K541","v":0},{"$f":"0+ZADANIOWY!L541","v":0},{"$f":"0+ZADANIOWY!M541","v":0},{"$f":"0+ZADANIOWY!N541","v":0},{"$f":"0+ZADANIOWY!O541","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J542","v":0},{"$f":"0+ZADANIOWY!K542","v":0},{"$f":"0+ZADANIOWY!L542","v":0},{"$f":"0+ZADANIOWY!M542","v":0},{"$f":"0+ZADANIOWY!N542","v":0},{"$f":"0+ZADANIOWY!O542","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J543","v":0},{"$f":"0+ZADANIOWY!K543","v":0},{"$f":"0+ZADANIOWY!L543","v":0},{"$f":"0+ZADANIOWY!M543","v":0},{"$f":"0+ZADANIOWY!N543","v":0},{"$f":"0+ZADANIOWY!O543","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J528","v":0},{"$f":"0+ZADANIOWY!K528","v":0},{"$f":"0+ZADANIOWY!L528","v":0},{"$f":"0+ZADANIOWY!M528","v":0},{"$f":"0+ZADANIOWY!N528","v":0},{"$f":"0+ZADANIOWY!O528","v":0},0,0,"","","",""]
[null,"71012","","Zadania z zakresu geodezji i kartografii",{"$f":"SUM(E1285,E1294)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1286,E1289:E1293)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1287:E1288)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1297:E1301,E1315)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1295:E1296,E1302:E1304,E1307:E1314)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10363","v":0},{"$f":"0+ZADANIOWY!K10363","v":0},{"$f":"0+ZADANIOWY!L10363","v":0},{"$f":"0+ZADANIOWY!M10363","v":0},{"$f":"0+ZADANIOWY!N10363","v":0},{"$f":"0+ZADANIOWY!O10363","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10364","v":0},{"$f":"0+ZADANIOWY!K10364","v":0},{"$f":"0+ZADANIOWY!L10364","v":0},{"$f":"0+ZADANIOWY!M10364","v":0},{"$f":"0+ZADANIOWY!N10364","v":0},{"$f":"0+ZADANIOWY!O10364","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9063","v":0},{"$f":"0+ZADANIOWY!K9063","v":0},{"$f":"0+ZADANIOWY!L9063","v":0},{"$f":"0+ZADANIOWY!M9063","v":0},{"$f":"0+ZADANIOWY!N9063","v":0},{"$f":"0+ZADANIOWY!O9063","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J9064","v":0},{"$f":"0+ZADANIOWY!K9064","v":0},{"$f":"0+ZADANIOWY!L9064","v":0},{"$f":"0+ZADANIOWY!M9064","v":0},{"$f":"0+ZADANIOWY!N9064","v":0},{"$f":"0+ZADANIOWY!O9064","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1120+ZADANIOWY!J9065","v":0},{"$f":"0+ZADANIOWY!K1120+ZADANIOWY!K9065","v":0},{"$f":"0+ZADANIOWY!L1120+ZADANIOWY!L9065","v":0},{"$f":"0+ZADANIOWY!M1120+ZADANIOWY!M9065","v":0},{"$f":"0+ZADANIOWY!N1120+ZADANIOWY!N9065","v":0},{"$f":"0+ZADANIOWY!O1120+ZADANIOWY!O9065","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9066","v":0},{"$f":"0+ZADANIOWY!K9066","v":0},{"$f":"0+ZADANIOWY!L9066","v":0},{"$f":"0+ZADANIOWY!M9066","v":0},{"$f":"0+ZADANIOWY!N9066","v":0},{"$f":"0+ZADANIOWY!O9066","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1121","v":0},{"$f":"0+ZADANIOWY!K1121","v":0},{"$f":"0+ZADANIOWY!L1121","v":0},{"$f":"0+ZADANIOWY!M1121","v":0},{"$f":"0+ZADANIOWY!N1121","v":0},{"$f":"0+ZADANIOWY!O1121","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E1305:E1306)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1123","v":0},{"$f":"0+ZADANIOWY!K1123","v":0},{"$f":"0+ZADANIOWY!L1123","v":0},{"$f":"0+ZADANIOWY!M1123","v":0},{"$f":"0+ZADANIOWY!N1123","v":0},{"$f":"0+ZADANIOWY!O1123","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1124","v":0},{"$f":"0+ZADANIOWY!K1124","v":0},{"$f":"0+ZADANIOWY!L1124","v":0},{"$f":"0+ZADANIOWY!M1124","v":0},{"$f":"0+ZADANIOWY!N1124","v":0},{"$f":"0+ZADANIOWY!O1124","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1125","v":0},{"$f":"0+ZADANIOWY!K1125","v":0},{"$f":"0+ZADANIOWY!L1125","v":0},{"$f":"0+ZADANIOWY!M1125","v":0},{"$f":"0+ZADANIOWY!N1125","v":0},{"$f":"0+ZADANIOWY!O1125","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1126","v":0},{"$f":"0+ZADANIOWY!K1126","v":0},{"$f":"0+ZADANIOWY!L1126","v":0},{"$f":"0+ZADANIOWY!M1126","v":0},{"$f":"0+ZADANIOWY!N1126","v":0},{"$f":"0+ZADANIOWY!O1126","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1127","v":0},{"$f":"0+ZADANIOWY!K1127","v":0},{"$f":"0+ZADANIOWY!L1127","v":0},{"$f":"0+ZADANIOWY!M1127","v":0},{"$f":"0+ZADANIOWY!N1127","v":0},{"$f":"0+ZADANIOWY!O1127","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10365","v":0},{"$f":"0+ZADANIOWY!K10365","v":0},{"$f":"0+ZADANIOWY!L10365","v":0},{"$f":"0+ZADANIOWY!M10365","v":0},{"$f":"0+ZADANIOWY!N10365","v":0},{"$f":"0+ZADANIOWY!O10365","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1128+ZADANIOWY!J1129","v":0},{"$f":"0+ZADANIOWY!K1128+ZADANIOWY!K1129","v":0},{"$f":"0+ZADANIOWY!L1128+ZADANIOWY!L1129","v":0},{"$f":"0+ZADANIOWY!M1128+ZADANIOWY!M1129","v":0},{"$f":"0+ZADANIOWY!N1128+ZADANIOWY!N1129","v":0},{"$f":"0+ZADANIOWY!O1128+ZADANIOWY!O1129","v":0},{"$f":"E1313-G1313+H1313","v":0},{"$f":"F1313-I1313+J1313","v":0},{"$f":"IF(SUM(E1313:L1313)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1313:J1313)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1313<F1313,K1313<L1313,G1313<I1313,H1313<J1313),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1313<0,F1313<0,K1313<0,L1313<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1130","v":0},{"$f":"0+ZADANIOWY!K1130","v":0},{"$f":"0+ZADANIOWY!L1130","v":0},{"$f":"0+ZADANIOWY!M1130","v":0},{"$f":"0+ZADANIOWY!N1130","v":0},{"$f":"0+ZADANIOWY!O1130","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J9067","v":0},{"$f":"0+ZADANIOWY!K9067","v":0},{"$f":"0+ZADANIOWY!L9067","v":0},{"$f":"0+ZADANIOWY!M9067","v":0},{"$f":"0+ZADANIOWY!N9067","v":0},{"$f":"0+ZADANIOWY!O9067","v":0},0,0,"","","",""]
[null,"71013","","Prace geodezyjne i kartograficzne (nieinwestycyjne)",{"$f":"SUM(E1317,E1326)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1318,E1321:E1325)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1319:E1320)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1327:E1329)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1330,E1333:E1337)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E1331:E1332)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"71014","","Opracowania geodezyjne i kartograficzne",{"$f":"SUM(E1339,E1348)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1340,E1343:E1347)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1341:E1342)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1349:E1350,E1352)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1351,E1353:E1355,E1358:E1364)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4160,"Pokrycie ujemnego wyniku finansowego jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E1356:E1357)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"71015","","Nadzór budowlany",{"$f":"SUM(E1366,E1375)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1367,E1370:E1374)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1368:E1369)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1381,E1384,E1387,E1390,E1393,E1399,E1462)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1376:E1377,E1396,E1402,E1405:E1407,E1410,E1413,E1416,E1419,E1422:E1423,E1426,E1429,E1432:E1433,E1436,E1439,E1442:E1446,E1449:E1450,E1453:E1455,E1458:E1459)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1378)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1465:E1466)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10367","v":0},{"$f":"0+ZADANIOWY!K10367","v":0},{"$f":"0+ZADANIOWY!L10367","v":0},{"$f":"0+ZADANIOWY!M10367","v":0},{"$f":"0+ZADANIOWY!N10367","v":0},{"$f":"0+ZADANIOWY!O10367","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10368","v":0},{"$f":"0+ZADANIOWY!K10368","v":0},{"$f":"0+ZADANIOWY!L10368","v":0},{"$f":"0+ZADANIOWY!M10368","v":0},{"$f":"0+ZADANIOWY!N10368","v":0},{"$f":"0+ZADANIOWY!O10368","v":0},{"$f":"E1377-G1377+H1377","v":0},{"$f":"F1377-I1377+J1377","v":0},{"$f":"IF(SUM(E1377:L1377)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1377:J1377)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1377<F1377,K1377<L1377,G1377<I1377,H1377<J1377),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1377<0,F1377<0,K1377<0,L1377<0),\"ujemny plan\",\"\")","v":""}]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E1379:E1380)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J589","v":0},{"$f":"0+ZADANIOWY!K589","v":0},{"$f":"0+ZADANIOWY!L589","v":0},{"$f":"0+ZADANIOWY!M589","v":0},{"$f":"0+ZADANIOWY!N589","v":0},{"$f":"0+ZADANIOWY!O589","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J590","v":0},{"$f":"0+ZADANIOWY!K590","v":0},{"$f":"0+ZADANIOWY!L590","v":0},{"$f":"0+ZADANIOWY!M590","v":0},{"$f":"0+ZADANIOWY!N590","v":0},{"$f":"0+ZADANIOWY!O590","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1382:E1383)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J592","v":0},{"$f":"0+ZADANIOWY!K592","v":0},{"$f":"0+ZADANIOWY!L592","v":0},{"$f":"0+ZADANIOWY!M592","v":0},{"$f":"0+ZADANIOWY!N592","v":0},{"$f":"0+ZADANIOWY!O592","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J593","v":0},{"$f":"0+ZADANIOWY!K593","v":0},{"$f":"0+ZADANIOWY!L593","v":0},{"$f":"0+ZADANIOWY!M593","v":0},{"$f":"0+ZADANIOWY!N593","v":0},{"$f":"0+ZADANIOWY!O593","v":0},0,0,"","","",""]
[null,null,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",{"$f":"SUM(E1385:E1386)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J595","v":0},{"$f":"0+ZADANIOWY!K595","v":0},{"$f":"0+ZADANIOWY!L595","v":0},{"$f":"0+ZADANIOWY!M595","v":0},{"$f":"0+ZADANIOWY!N595","v":0},{"$f":"0+ZADANIOWY!O595","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J596","v":0},{"$f":"0+ZADANIOWY!K596","v":0},{"$f":"0+ZADANIOWY!L596","v":0},{"$f":"0+ZADANIOWY!M596","v":0},{"$f":"0+ZADANIOWY!N596","v":0},{"$f":"0+ZADANIOWY!O596","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E1388:E1389)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J598","v":0},{"$f":"0+ZADANIOWY!K598","v":0},{"$f":"0+ZADANIOWY!L598","v":0},{"$f":"0+ZADANIOWY!M598","v":0},{"$f":"0+ZADANIOWY!N598","v":0},{"$f":"0+ZADANIOWY!O598","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J599","v":0},{"$f":"0+ZADANIOWY!K599","v":0},{"$f":"0+ZADANIOWY!L599","v":0},{"$f":"0+ZADANIOWY!M599","v":0},{"$f":"0+ZADANIOWY!N599","v":0},{"$f":"0+ZADANIOWY!O599","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E1391:E1392)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J601","v":0},{"$f":"0+ZADANIOWY!K601","v":0},{"$f":"0+ZADANIOWY!L601","v":0},{"$f":"0+ZADANIOWY!M601","v":0},{"$f":"0+ZADANIOWY!N601","v":0},{"$f":"0+ZADANIOWY!O601","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J602","v":0},{"$f":"0+ZADANIOWY!K602","v":0},{"$f":"0+ZADANIOWY!L602","v":0},{"$f":"0+ZADANIOWY!M602","v":0},{"$f":"0+ZADANIOWY!N602","v":0},{"$f":"0+ZADANIOWY!O602","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E1394:E1395)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J604","v":0},{"$f":"0+ZADANIOWY!K604","v":0},{"$f":"0+ZADANIOWY!L604","v":0},{"$f":"0+ZADANIOWY!M604","v":0},{"$f":"0+ZADANIOWY!N604","v":0},{"$f":"0+ZADANIOWY!O604","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J605","v":0},{"$f":"0+ZADANIOWY!K605","v":0},{"$f":"0+ZADANIOWY!L605","v":0},{"$f":"0+ZADANIOWY!M605","v":0},{"$f":"0+ZADANIOWY!N605","v":0},{"$f":"0+ZADANIOWY!O605","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"SUM(E1397:E1398)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J607","v":0},{"$f":"0+ZADANIOWY!K607","v":0},{"$f":"0+ZADANIOWY!L607","v":0},{"$f":"0+ZADANIOWY!M607","v":0},{"$f":"0+ZADANIOWY!N607","v":0},{"$f":"0+ZADANIOWY!O607","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J608","v":0},{"$f":"0+ZADANIOWY!K608","v":0},{"$f":"0+ZADANIOWY!L608","v":0},{"$f":"0+ZADANIOWY!M608","v":0},{"$f":"0+ZADANIOWY!N608","v":0},{"$f":"0+ZADANIOWY!O608","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E1400:E1401)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J610","v":0},{"$f":"0+ZADANIOWY!K610","v":0},{"$f":"0+ZADANIOWY!L610","v":0},{"$f":"0+ZADANIOWY!M610","v":0},{"$f":"0+ZADANIOWY!N610","v":0},{"$f":"0+ZADANIOWY!O610","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J611","v":0},{"$f":"0+ZADANIOWY!K611","v":0},{"$f":"0+ZADANIOWY!L611","v":0},{"$f":"0+ZADANIOWY!M611","v":0},{"$f":"0+ZADANIOWY!N611","v":0},{"$f":"0+ZADANIOWY!O611","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E1403:E1404)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J613","v":0},{"$f":"0+ZADANIOWY!K613","v":0},{"$f":"0+ZADANIOWY!L613","v":0},{"$f":"0+ZADANIOWY!M613","v":0},{"$f":"0+ZADANIOWY!N613","v":0},{"$f":"0+ZADANIOWY!O613","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J614","v":0},{"$f":"0+ZADANIOWY!K614","v":0},{"$f":"0+ZADANIOWY!L614","v":0},{"$f":"0+ZADANIOWY!M614","v":0},{"$f":"0+ZADANIOWY!N614","v":0},{"$f":"0+ZADANIOWY!O614","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E1408:E1409)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J616","v":0},{"$f":"0+ZADANIOWY!K616","v":0},{"$f":"0+ZADANIOWY!L616","v":0},{"$f":"0+ZADANIOWY!M616","v":0},{"$f":"0+ZADANIOWY!N616","v":0},{"$f":"0+ZADANIOWY!O616","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J617","v":0},{"$f":"0+ZADANIOWY!K617","v":0},{"$f":"0+ZADANIOWY!L617","v":0},{"$f":"0+ZADANIOWY!M617","v":0},{"$f":"0+ZADANIOWY!N617","v":0},{"$f":"0+ZADANIOWY!O617","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E1411:E1412)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J619","v":0},{"$f":"0+ZADANIOWY!K619","v":0},{"$f":"0+ZADANIOWY!L619","v":0},{"$f":"0+ZADANIOWY!M619","v":0},{"$f":"0+ZADANIOWY!N619","v":0},{"$f":"0+ZADANIOWY!O619","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J620","v":0},{"$f":"0+ZADANIOWY!K620","v":0},{"$f":"0+ZADANIOWY!L620","v":0},{"$f":"0+ZADANIOWY!M620","v":0},{"$f":"0+ZADANIOWY!N620","v":0},{"$f":"0+ZADANIOWY!O620","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"SUM(E1414:E1415)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J622","v":0},{"$f":"0+ZADANIOWY!K622","v":0},{"$f":"0+ZADANIOWY!L622","v":0},{"$f":"0+ZADANIOWY!M622","v":0},{"$f":"0+ZADANIOWY!N622","v":0},{"$f":"0+ZADANIOWY!O622","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J623","v":0},{"$f":"0+ZADANIOWY!K623","v":0},{"$f":"0+ZADANIOWY!L623","v":0},{"$f":"0+ZADANIOWY!M623","v":0},{"$f":"0+ZADANIOWY!N623","v":0},{"$f":"0+ZADANIOWY!O623","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E1417:E1418)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J625","v":0},{"$f":"0+ZADANIOWY!K625","v":0},{"$f":"0+ZADANIOWY!L625","v":0},{"$f":"0+ZADANIOWY!M625","v":0},{"$f":"0+ZADANIOWY!N625","v":0},{"$f":"0+ZADANIOWY!O625","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J626","v":0},{"$f":"0+ZADANIOWY!K626","v":0},{"$f":"0+ZADANIOWY!L626","v":0},{"$f":"0+ZADANIOWY!M626","v":0},{"$f":"0+ZADANIOWY!N626","v":0},{"$f":"0+ZADANIOWY!O626","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E1420:E1421)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J628","v":0},{"$f":"0+ZADANIOWY!K628","v":0},{"$f":"0+ZADANIOWY!L628","v":0},{"$f":"0+ZADANIOWY!M628","v":0},{"$f":"0+ZADANIOWY!N628","v":0},{"$f":"0+ZADANIOWY!O628","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J629","v":0},{"$f":"0+ZADANIOWY!K629","v":0},{"$f":"0+ZADANIOWY!L629","v":0},{"$f":"0+ZADANIOWY!M629","v":0},{"$f":"0+ZADANIOWY!N629","v":0},{"$f":"0+ZADANIOWY!O629","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"SUM(E1424:E1425)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J631","v":0},{"$f":"0+ZADANIOWY!K631","v":0},{"$f":"0+ZADANIOWY!L631","v":0},{"$f":"0+ZADANIOWY!M631","v":0},{"$f":"0+ZADANIOWY!N631","v":0},{"$f":"0+ZADANIOWY!O631","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J632","v":0},{"$f":"0+ZADANIOWY!K632","v":0},{"$f":"0+ZADANIOWY!L632","v":0},{"$f":"0+ZADANIOWY!M632","v":0},{"$f":"0+ZADANIOWY!N632","v":0},{"$f":"0+ZADANIOWY!O632","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E1427:E1428)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J634","v":0},{"$f":"0+ZADANIOWY!K634","v":0},{"$f":"0+ZADANIOWY!L634","v":0},{"$f":"0+ZADANIOWY!M634","v":0},{"$f":"0+ZADANIOWY!N634","v":0},{"$f":"0+ZADANIOWY!O634","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J635","v":0},{"$f":"0+ZADANIOWY!K635","v":0},{"$f":"0+ZADANIOWY!L635","v":0},{"$f":"0+ZADANIOWY!M635","v":0},{"$f":"0+ZADANIOWY!N635","v":0},{"$f":"0+ZADANIOWY!O635","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E1430:E1431)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J637","v":0},{"$f":"0+ZADANIOWY!K637","v":0},{"$f":"0+ZADANIOWY!L637","v":0},{"$f":"0+ZADANIOWY!M637","v":0},{"$f":"0+ZADANIOWY!N637","v":0},{"$f":"0+ZADANIOWY!O637","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J638","v":0},{"$f":"0+ZADANIOWY!K638","v":0},{"$f":"0+ZADANIOWY!L638","v":0},{"$f":"0+ZADANIOWY!M638","v":0},{"$f":"0+ZADANIOWY!N638","v":0},{"$f":"0+ZADANIOWY!O638","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E1434:E1435)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J640","v":0},{"$f":"0+ZADANIOWY!K640","v":0},{"$f":"0+ZADANIOWY!L640","v":0},{"$f":"0+ZADANIOWY!M640","v":0},{"$f":"0+ZADANIOWY!N640","v":0},{"$f":"0+ZADANIOWY!O640","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J641","v":0},{"$f":"0+ZADANIOWY!K641","v":0},{"$f":"0+ZADANIOWY!L641","v":0},{"$f":"0+ZADANIOWY!M641","v":0},{"$f":"0+ZADANIOWY!N641","v":0},{"$f":"0+ZADANIOWY!O641","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E1437:E1438)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J643","v":0},{"$f":"0+ZADANIOWY!K643","v":0},{"$f":"0+ZADANIOWY!L643","v":0},{"$f":"0+ZADANIOWY!M643","v":0},{"$f":"0+ZADANIOWY!N643","v":0},{"$f":"0+ZADANIOWY!O643","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J644","v":0},{"$f":"0+ZADANIOWY!K644","v":0},{"$f":"0+ZADANIOWY!L644","v":0},{"$f":"0+ZADANIOWY!M644","v":0},{"$f":"0+ZADANIOWY!N644","v":0},{"$f":"0+ZADANIOWY!O644","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E1440:E1441)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J646","v":0},{"$f":"0+ZADANIOWY!K646","v":0},{"$f":"0+ZADANIOWY!L646","v":0},{"$f":"0+ZADANIOWY!M646","v":0},{"$f":"0+ZADANIOWY!N646","v":0},{"$f":"0+ZADANIOWY!O646","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J647","v":0},{"$f":"0+ZADANIOWY!K647","v":0},{"$f":"0+ZADANIOWY!L647","v":0},{"$f":"0+ZADANIOWY!M647","v":0},{"$f":"0+ZADANIOWY!N647","v":0},{"$f":"0+ZADANIOWY!O647","v":0},{"$f":"E1441-G1441+H1441","v":0},{"$f":"F1441-I1441+J1441","v":0},{"$f":"IF(SUM(E1441:L1441)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1441:J1441)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1441<F1441,K1441<L1441,G1441<I1441,H1441<J1441),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1441<0,F1441<0,K1441<0,L1441<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4550,"Szkolenia członków korpusu służby cywilnej",{"$f":"SUM(E1447:E1448)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J649","v":0},{"$f":"0+ZADANIOWY!K649","v":0},{"$f":"0+ZADANIOWY!L649","v":0},{"$f":"0+ZADANIOWY!M649","v":0},{"$f":"0+ZADANIOWY!N649","v":0},{"$f":"0+ZADANIOWY!O649","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J650","v":0},{"$f":"0+ZADANIOWY!K650","v":0},{"$f":"0+ZADANIOWY!L650","v":0},{"$f":"0+ZADANIOWY!M650","v":0},{"$f":"0+ZADANIOWY!N650","v":0},{"$f":"0+ZADANIOWY!O650","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10369","v":0},{"$f":"0+ZADANIOWY!K10369","v":0},{"$f":"0+ZADANIOWY!L10369","v":0},{"$f":"0+ZADANIOWY!M10369","v":0},{"$f":"0+ZADANIOWY!N10369","v":0},{"$f":"0+ZADANIOWY!O10369","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E1451:E1452)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"SUM(E1456:E1457)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J652","v":0},{"$f":"0+ZADANIOWY!K652","v":0},{"$f":"0+ZADANIOWY!L652","v":0},{"$f":"0+ZADANIOWY!M652","v":0},{"$f":"0+ZADANIOWY!N652","v":0},{"$f":"0+ZADANIOWY!O652","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J653","v":0},{"$f":"0+ZADANIOWY!K653","v":0},{"$f":"0+ZADANIOWY!L653","v":0},{"$f":"0+ZADANIOWY!M653","v":0},{"$f":"0+ZADANIOWY!N653","v":0},{"$f":"0+ZADANIOWY!O653","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E1460:E1461)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J655","v":0},{"$f":"0+ZADANIOWY!K655","v":0},{"$f":"0+ZADANIOWY!L655","v":0},{"$f":"0+ZADANIOWY!M655","v":0},{"$f":"0+ZADANIOWY!N655","v":0},{"$f":"0+ZADANIOWY!O655","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J656","v":0},{"$f":"0+ZADANIOWY!K656","v":0},{"$f":"0+ZADANIOWY!L656","v":0},{"$f":"0+ZADANIOWY!M656","v":0},{"$f":"0+ZADANIOWY!N656","v":0},{"$f":"0+ZADANIOWY!O656","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E1463:E1464)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J658","v":0},{"$f":"0+ZADANIOWY!K658","v":0},{"$f":"0+ZADANIOWY!L658","v":0},{"$f":"0+ZADANIOWY!M658","v":0},{"$f":"0+ZADANIOWY!N658","v":0},{"$f":"0+ZADANIOWY!O658","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J659","v":0},{"$f":"0+ZADANIOWY!K659","v":0},{"$f":"0+ZADANIOWY!L659","v":0},{"$f":"0+ZADANIOWY!M659","v":0},{"$f":"0+ZADANIOWY!N659","v":0},{"$f":"0+ZADANIOWY!O659","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",{"$f":"SUM(E1467:E1468)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",null,null,null,null,null,null,0,0,"","","",""]
[null,"71035","","Cmentarze",{"$f":"SUM(E1470,E1479)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1471,E1474:E1478)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1472:E1473)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1483:E1485)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1481:E1482,E1486:E1488)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E1480)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1489)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0+ZADANIOWY!J2100","v":0},{"$f":"0+ZADANIOWY!K2100","v":0},{"$f":"0+ZADANIOWY!L2100","v":0},{"$f":"0+ZADANIOWY!M2100","v":0},{"$f":"0+ZADANIOWY!N2100","v":0},{"$f":"0+ZADANIOWY!O2100","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J2101","v":0},{"$f":"0+ZADANIOWY!K2101","v":0},{"$f":"0+ZADANIOWY!L2101","v":0},{"$f":"0+ZADANIOWY!M2101","v":0},{"$f":"0+ZADANIOWY!N2101","v":0},{"$f":"0+ZADANIOWY!O2101","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J2102","v":0},{"$f":"0+ZADANIOWY!K2102","v":0},{"$f":"0+ZADANIOWY!L2102","v":0},{"$f":"0+ZADANIOWY!M2102","v":0},{"$f":"0+ZADANIOWY!N2102","v":0},{"$f":"0+ZADANIOWY!O2102","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2105","v":0},{"$f":"0+ZADANIOWY!K2105","v":0},{"$f":"0+ZADANIOWY!L2105","v":0},{"$f":"0+ZADANIOWY!M2105","v":0},{"$f":"0+ZADANIOWY!N2105","v":0},{"$f":"0+ZADANIOWY!O2105","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2106","v":0},{"$f":"0+ZADANIOWY!K2106","v":0},{"$f":"0+ZADANIOWY!L2106","v":0},{"$f":"0+ZADANIOWY!M2106","v":0},{"$f":"0+ZADANIOWY!N2106","v":0},{"$f":"0+ZADANIOWY!O2106","v":0},0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"71095","","Pozostała działalność",{"$f":"SUM(E1491,E1500)","v":259500},259500,0,0,0,0,259500,259500,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1492,E1495:E1499)","v":259500},259500,0,0,0,0,259500,259500,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1493:E1494)","v":259500},259500,0,0,0,0,259500,259500,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1521:E1522,E1528,E1534,E1585)","v":85576},85576,0,0,0,0,85576,85576,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1540,E1543,E1547:E1549,E1556:E1557,E1561,E1565,E1568,E1571:E1572,E1575,E1578:E1584)","v":173924},173924,0,0,0,0,173924,173924,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E1501,E1508,E1512:E1514)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1517,E1520)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1502:E1507,E1509:E1511,E1515:E1516,E1518:E1519,E1523:E1527,E1529:E1533,E1535:E1539,E1541:E1542,E1544:E1546,E1550:E1555,E1558:E1560,E1562:E1564,E1566:E1567,E1569:E1570,E1573:E1574,E1576:E1577,E1586:E1587)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1588:E1590)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2000,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2007,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2008,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2009,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E1505-G1505+H1505","v":0},{"$f":"F1505-I1505+J1505","v":0},{"$f":"IF(SUM(E1505:L1505)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1505:J1505)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1505<F1505,K1505<L1505,G1505<I1505,H1505<J1505),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1505<0,F1505<0,K1505<0,L1505<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2058,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8909+ZADANIOWY!J8979","v":0},{"$f":"0+ZADANIOWY!K8909+ZADANIOWY!K8979","v":0},{"$f":"0+ZADANIOWY!L8909+ZADANIOWY!L8979","v":0},{"$f":"0+ZADANIOWY!M8909+ZADANIOWY!M8979","v":0},{"$f":"0+ZADANIOWY!N8909+ZADANIOWY!N8979","v":0},{"$f":"0+ZADANIOWY!O8909+ZADANIOWY!O8979","v":0},0,0,"","","",""]
[null,null,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J8980+ZADANIOWY!J9812+ZADANIOWY!J10138+ZADANIOWY!J10139+ZADANIOWY!J10199","v":0},{"$f":"0+ZADANIOWY!K8980+ZADANIOWY!K9812+ZADANIOWY!K10138+ZADANIOWY!K10139+ZADANIOWY!K10199","v":0},{"$f":"0+ZADANIOWY!L8980+ZADANIOWY!L9812+ZADANIOWY!L10138+ZADANIOWY!L10139+ZADANIOWY!L10199","v":0},{"$f":"0+ZADANIOWY!M8980+ZADANIOWY!M9812+ZADANIOWY!M10138+ZADANIOWY!M10139+ZADANIOWY!M10199","v":0},{"$f":"0+ZADANIOWY!N8980+ZADANIOWY!N9812+ZADANIOWY!N10138+ZADANIOWY!N10139+ZADANIOWY!N10199","v":0},{"$f":"0+ZADANIOWY!O8980+ZADANIOWY!O9812+ZADANIOWY!O10138+ZADANIOWY!O10139+ZADANIOWY!O10199","v":0},0,0,"","","",""]
[null,null,2367,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2369,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2678,"Dotacja celowa na finansowanie lub dofinansowanie ustawowo określonych zadań bieżących realizowanych przez jednostki niezaliczane do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3028,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3038,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J8794","v":0},{"$f":"0+ZADANIOWY!K8794","v":0},{"$f":"0+ZADANIOWY!L8794","v":0},{"$f":"0+ZADANIOWY!M8794","v":0},{"$f":"0+ZADANIOWY!N8794","v":0},{"$f":"0+ZADANIOWY!O8794","v":0},0,0,"","","",""]
[null,null,3039,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J8795","v":0},{"$f":"0+ZADANIOWY!K8795","v":0},{"$f":"0+ZADANIOWY!L8795","v":0},{"$f":"0+ZADANIOWY!M8795","v":0},{"$f":"0+ZADANIOWY!N8795","v":0},{"$f":"0+ZADANIOWY!O8795","v":0},0,0,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8466","v":0},{"$f":"0+ZADANIOWY!K8466","v":0},{"$f":"0+ZADANIOWY!L8466","v":0},{"$f":"0+ZADANIOWY!M8466","v":0},{"$f":"0+ZADANIOWY!N8466","v":0},{"$f":"0+ZADANIOWY!O8466","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J548+ZADANIOWY!J8910+ZADANIOWY!J8981+ZADANIOWY!J9965+ZADANIOWY!J10046+ZADANIOWY!J10140+ZADANIOWY!J10200","v":12941},{"$f":"0+ZADANIOWY!K548+ZADANIOWY!K8910+ZADANIOWY!K8981+ZADANIOWY!K9965+ZADANIOWY!K10046+ZADANIOWY!K10140+ZADANIOWY!K10200","v":12941},{"$f":"0+ZADANIOWY!L548+ZADANIOWY!L8910+ZADANIOWY!L8981+ZADANIOWY!L9965+ZADANIOWY!L10046+ZADANIOWY!L10140+ZADANIOWY!L10200","v":0},{"$f":"0+ZADANIOWY!M548+ZADANIOWY!M8910+ZADANIOWY!M8981+ZADANIOWY!M9965+ZADANIOWY!M10046+ZADANIOWY!M10140+ZADANIOWY!M10200","v":0},{"$f":"0+ZADANIOWY!N548+ZADANIOWY!N8910+ZADANIOWY!N8981+ZADANIOWY!N9965+ZADANIOWY!N10046+ZADANIOWY!N10140+ZADANIOWY!N10200","v":0},{"$f":"0+ZADANIOWY!O548+ZADANIOWY!O8910+ZADANIOWY!O8981+ZADANIOWY!O9965+ZADANIOWY!O10046+ZADANIOWY!O10140+ZADANIOWY!O10200","v":0},12941,12941,"Tak","","",""]
[null,null,4115,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4116,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10141","v":0},{"$f":"0+ZADANIOWY!K10141","v":0},{"$f":"0+ZADANIOWY!L10141","v":0},{"$f":"0+ZADANIOWY!M10141","v":0},{"$f":"0+ZADANIOWY!N10141","v":0},{"$f":"0+ZADANIOWY!O10141","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10142","v":0},{"$f":"0+ZADANIOWY!K10142","v":0},{"$f":"0+ZADANIOWY!L10142","v":0},{"$f":"0+ZADANIOWY!M10142","v":0},{"$f":"0+ZADANIOWY!N10142","v":0},{"$f":"0+ZADANIOWY!O10142","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J549+ZADANIOWY!J8911+ZADANIOWY!J8982+ZADANIOWY!J9966+ZADANIOWY!J10047+ZADANIOWY!J10143+ZADANIOWY!J10201","v":135},{"$f":"0+ZADANIOWY!K549+ZADANIOWY!K8911+ZADANIOWY!K8982+ZADANIOWY!K9966+ZADANIOWY!K10047+ZADANIOWY!K10143+ZADANIOWY!K10201","v":135},{"$f":"0+ZADANIOWY!L549+ZADANIOWY!L8911+ZADANIOWY!L8982+ZADANIOWY!L9966+ZADANIOWY!L10047+ZADANIOWY!L10143+ZADANIOWY!L10201","v":0},{"$f":"0+ZADANIOWY!M549+ZADANIOWY!M8911+ZADANIOWY!M8982+ZADANIOWY!M9966+ZADANIOWY!M10047+ZADANIOWY!M10143+ZADANIOWY!M10201","v":0},{"$f":"0+ZADANIOWY!N549+ZADANIOWY!N8911+ZADANIOWY!N8982+ZADANIOWY!N9966+ZADANIOWY!N10047+ZADANIOWY!N10143+ZADANIOWY!N10201","v":0},{"$f":"0+ZADANIOWY!O549+ZADANIOWY!O8911+ZADANIOWY!O8982+ZADANIOWY!O9966+ZADANIOWY!O10047+ZADANIOWY!O10143+ZADANIOWY!O10201","v":0},135,135,"Tak","","",""]
[null,null,4125,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4126,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10144","v":0},{"$f":"0+ZADANIOWY!K10144","v":0},{"$f":"0+ZADANIOWY!L10144","v":0},{"$f":"0+ZADANIOWY!M10144","v":0},{"$f":"0+ZADANIOWY!N10144","v":0},{"$f":"0+ZADANIOWY!O10144","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10145","v":0},{"$f":"0+ZADANIOWY!K10145","v":0},{"$f":"0+ZADANIOWY!L10145","v":0},{"$f":"0+ZADANIOWY!M10145","v":0},{"$f":"0+ZADANIOWY!N10145","v":0},{"$f":"0+ZADANIOWY!O10145","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J550+ZADANIOWY!J8912+ZADANIOWY!J8983+ZADANIOWY!J9967+ZADANIOWY!J10048+ZADANIOWY!J10146+ZADANIOWY!J10202","v":72500},{"$f":"0+ZADANIOWY!K550+ZADANIOWY!K8912+ZADANIOWY!K8983+ZADANIOWY!K9967+ZADANIOWY!K10048+ZADANIOWY!K10146+ZADANIOWY!K10202","v":72500},{"$f":"0+ZADANIOWY!L550+ZADANIOWY!L8912+ZADANIOWY!L8983+ZADANIOWY!L9967+ZADANIOWY!L10048+ZADANIOWY!L10146+ZADANIOWY!L10202","v":0},{"$f":"0+ZADANIOWY!M550+ZADANIOWY!M8912+ZADANIOWY!M8983+ZADANIOWY!M9967+ZADANIOWY!M10048+ZADANIOWY!M10146+ZADANIOWY!M10202","v":0},{"$f":"0+ZADANIOWY!N550+ZADANIOWY!N8912+ZADANIOWY!N8983+ZADANIOWY!N9967+ZADANIOWY!N10048+ZADANIOWY!N10146+ZADANIOWY!N10202","v":0},{"$f":"0+ZADANIOWY!O550+ZADANIOWY!O8912+ZADANIOWY!O8983+ZADANIOWY!O9967+ZADANIOWY!O10048+ZADANIOWY!O10146+ZADANIOWY!O10202","v":0},72500,72500,"Tak","","",""]
[null,null,4175,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4176,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10147","v":0},{"$f":"0+ZADANIOWY!K10147","v":0},{"$f":"0+ZADANIOWY!L10147","v":0},{"$f":"0+ZADANIOWY!M10147","v":0},{"$f":"0+ZADANIOWY!N10147","v":0},{"$f":"0+ZADANIOWY!O10147","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10148","v":0},{"$f":"0+ZADANIOWY!K10148","v":0},{"$f":"0+ZADANIOWY!L10148","v":0},{"$f":"0+ZADANIOWY!M10148","v":0},{"$f":"0+ZADANIOWY!N10148","v":0},{"$f":"0+ZADANIOWY!O10148","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J551+ZADANIOWY!J10149","v":5000},{"$f":"0+ZADANIOWY!K551+ZADANIOWY!K10149","v":5000},{"$f":"0+ZADANIOWY!L551+ZADANIOWY!L10149","v":0},{"$f":"0+ZADANIOWY!M551+ZADANIOWY!M10149","v":0},{"$f":"0+ZADANIOWY!N551+ZADANIOWY!N10149","v":0},{"$f":"0+ZADANIOWY!O551+ZADANIOWY!O10149","v":0},5000,5000,"Tak","","",""]
[null,null,4198,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4199,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J552+ZADANIOWY!J8913+ZADANIOWY!J8984+ZADANIOWY!J10150+ZADANIOWY!J10203+ZADANIOWY!J10204","v":60000},{"$f":"0+ZADANIOWY!K552+ZADANIOWY!K8913+ZADANIOWY!K8984+ZADANIOWY!K10150+ZADANIOWY!K10203+ZADANIOWY!K10204","v":60000},{"$f":"0+ZADANIOWY!L552+ZADANIOWY!L8913+ZADANIOWY!L8984+ZADANIOWY!L10150+ZADANIOWY!L10203+ZADANIOWY!L10204","v":0},{"$f":"0+ZADANIOWY!M552+ZADANIOWY!M8913+ZADANIOWY!M8984+ZADANIOWY!M10150+ZADANIOWY!M10203+ZADANIOWY!M10204","v":0},{"$f":"0+ZADANIOWY!N552+ZADANIOWY!N8913+ZADANIOWY!N8984+ZADANIOWY!N10150+ZADANIOWY!N10203+ZADANIOWY!N10204","v":0},{"$f":"0+ZADANIOWY!O552+ZADANIOWY!O8913+ZADANIOWY!O8984+ZADANIOWY!O10150+ZADANIOWY!O10203+ZADANIOWY!O10204","v":0},60000,60000,"Tak","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10151","v":0},{"$f":"0+ZADANIOWY!K10151","v":0},{"$f":"0+ZADANIOWY!L10151","v":0},{"$f":"0+ZADANIOWY!M10151","v":0},{"$f":"0+ZADANIOWY!N10151","v":0},{"$f":"0+ZADANIOWY!O10151","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10152","v":0},{"$f":"0+ZADANIOWY!K10152","v":0},{"$f":"0+ZADANIOWY!L10152","v":0},{"$f":"0+ZADANIOWY!M10152","v":0},{"$f":"0+ZADANIOWY!N10152","v":0},{"$f":"0+ZADANIOWY!O10152","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8985+ZADANIOWY!J9711+ZADANIOWY!J10205","v":0},{"$f":"0+ZADANIOWY!K8985+ZADANIOWY!K9711+ZADANIOWY!K10205","v":0},{"$f":"0+ZADANIOWY!L8985+ZADANIOWY!L9711+ZADANIOWY!L10205","v":0},{"$f":"0+ZADANIOWY!M8985+ZADANIOWY!M9711+ZADANIOWY!M10205","v":0},{"$f":"0+ZADANIOWY!N8985+ZADANIOWY!N9711+ZADANIOWY!N10205","v":0},{"$f":"0+ZADANIOWY!O8985+ZADANIOWY!O9711+ZADANIOWY!O10205","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J9686+ZADANIOWY!J10206","v":0},{"$f":"0+ZADANIOWY!K9686+ZADANIOWY!K10206","v":0},{"$f":"0+ZADANIOWY!L9686+ZADANIOWY!L10206","v":0},{"$f":"0+ZADANIOWY!M9686+ZADANIOWY!M10206","v":0},{"$f":"0+ZADANIOWY!N9686+ZADANIOWY!N10206","v":0},{"$f":"0+ZADANIOWY!O9686+ZADANIOWY!O10206","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J553+ZADANIOWY!J8914+ZADANIOWY!J8915+ZADANIOWY!J8916+ZADANIOWY!J8917+ZADANIOWY!J8986+ZADANIOWY!J8987+ZADANIOWY!J8988+ZADANIOWY!J9712+ZADANIOWY!J9968+ZADANIOWY!J9969+ZADANIOWY!J9998+ZADANIOWY!J10049+ZADANIOWY!J10153+ZADANIOWY!J10207","v":107924},{"$f":"0+ZADANIOWY!K553+ZADANIOWY!K8914+ZADANIOWY!K8915+ZADANIOWY!K8916+ZADANIOWY!K8917+ZADANIOWY!K8986+ZADANIOWY!K8987+ZADANIOWY!K8988+ZADANIOWY!K9712+ZADANIOWY!K9968+ZADANIOWY!K9969+ZADANIOWY!K9998+ZADANIOWY!K10049+ZADANIOWY!K10153+ZADANIOWY!K10207","v":107924},{"$f":"0+ZADANIOWY!L553+ZADANIOWY!L8914+ZADANIOWY!L8915+ZADANIOWY!L8916+ZADANIOWY!L8917+ZADANIOWY!L8986+ZADANIOWY!L8987+ZADANIOWY!L8988+ZADANIOWY!L9712+ZADANIOWY!L9968+ZADANIOWY!L9969+ZADANIOWY!L9998+ZADANIOWY!L10049+ZADANIOWY!L10153+ZADANIOWY!L10207","v":0},{"$f":"0+ZADANIOWY!M553+ZADANIOWY!M8914+ZADANIOWY!M8915+ZADANIOWY!M8916+ZADANIOWY!M8917+ZADANIOWY!M8986+ZADANIOWY!M8987+ZADANIOWY!M8988+ZADANIOWY!M9712+ZADANIOWY!M9968+ZADANIOWY!M9969+ZADANIOWY!M9998+ZADANIOWY!M10049+ZADANIOWY!M10153+ZADANIOWY!M10207","v":0},{"$f":"0+ZADANIOWY!N553+ZADANIOWY!N8914+ZADANIOWY!N8915+ZADANIOWY!N8916+ZADANIOWY!N8917+ZADANIOWY!N8986+ZADANIOWY!N8987+ZADANIOWY!N8988+ZADANIOWY!N9712+ZADANIOWY!N9968+ZADANIOWY!N9969+ZADANIOWY!N9998+ZADANIOWY!N10049+ZADANIOWY!N10153+ZADANIOWY!N10207","v":0},{"$f":"0+ZADANIOWY!O553+ZADANIOWY!O8914+ZADANIOWY!O8915+ZADANIOWY!O8916+ZADANIOWY!O8917+ZADANIOWY!O8986+ZADANIOWY!O8987+ZADANIOWY!O8988+ZADANIOWY!O9712+ZADANIOWY!O9968+ZADANIOWY!O9969+ZADANIOWY!O9998+ZADANIOWY!O10049+ZADANIOWY!O10153+ZADANIOWY!O10207","v":0},107924,107924,"Tak","","",""]
[null,null,4302,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4305,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4306,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8919+ZADANIOWY!J8920+ZADANIOWY!J8921+ZADANIOWY!J8923+ZADANIOWY!J8924+ZADANIOWY!J8925","v":0},{"$f":"0+ZADANIOWY!K8919+ZADANIOWY!K8920+ZADANIOWY!K8921+ZADANIOWY!K8923+ZADANIOWY!K8924+ZADANIOWY!K8925","v":0},{"$f":"0+ZADANIOWY!L8919+ZADANIOWY!L8920+ZADANIOWY!L8921+ZADANIOWY!L8923+ZADANIOWY!L8924+ZADANIOWY!L8925","v":0},{"$f":"0+ZADANIOWY!M8919+ZADANIOWY!M8920+ZADANIOWY!M8921+ZADANIOWY!M8923+ZADANIOWY!M8924+ZADANIOWY!M8925","v":0},{"$f":"0+ZADANIOWY!N8919+ZADANIOWY!N8920+ZADANIOWY!N8921+ZADANIOWY!N8923+ZADANIOWY!N8924+ZADANIOWY!N8925","v":0},{"$f":"0+ZADANIOWY!O8919+ZADANIOWY!O8920+ZADANIOWY!O8921+ZADANIOWY!O8923+ZADANIOWY!O8924+ZADANIOWY!O8925","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8926+ZADANIOWY!J8927+ZADANIOWY!J8928+ZADANIOWY!J9970+ZADANIOWY!J9971+ZADANIOWY!J9972","v":0},{"$f":"0+ZADANIOWY!K8926+ZADANIOWY!K8927+ZADANIOWY!K8928+ZADANIOWY!K9970+ZADANIOWY!K9971+ZADANIOWY!K9972","v":0},{"$f":"0+ZADANIOWY!L8926+ZADANIOWY!L8927+ZADANIOWY!L8928+ZADANIOWY!L9970+ZADANIOWY!L9971+ZADANIOWY!L9972","v":0},{"$f":"0+ZADANIOWY!M8926+ZADANIOWY!M8927+ZADANIOWY!M8928+ZADANIOWY!M9970+ZADANIOWY!M9971+ZADANIOWY!M9972","v":0},{"$f":"0+ZADANIOWY!N8926+ZADANIOWY!N8927+ZADANIOWY!N8928+ZADANIOWY!N9970+ZADANIOWY!N9971+ZADANIOWY!N9972","v":0},{"$f":"0+ZADANIOWY!O8926+ZADANIOWY!O8927+ZADANIOWY!O8928+ZADANIOWY!O9970+ZADANIOWY!O9971+ZADANIOWY!O9972","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8779+ZADANIOWY!J8796+ZADANIOWY!J8797+ZADANIOWY!J8929+ZADANIOWY!J10154+ZADANIOWY!J10155","v":0},{"$f":"0+ZADANIOWY!K8779+ZADANIOWY!K8796+ZADANIOWY!K8797+ZADANIOWY!K8929+ZADANIOWY!K10154+ZADANIOWY!K10155","v":0},{"$f":"0+ZADANIOWY!L8779+ZADANIOWY!L8796+ZADANIOWY!L8797+ZADANIOWY!L8929+ZADANIOWY!L10154+ZADANIOWY!L10155","v":0},{"$f":"0+ZADANIOWY!M8779+ZADANIOWY!M8796+ZADANIOWY!M8797+ZADANIOWY!M8929+ZADANIOWY!M10154+ZADANIOWY!M10155","v":0},{"$f":"0+ZADANIOWY!N8779+ZADANIOWY!N8796+ZADANIOWY!N8797+ZADANIOWY!N8929+ZADANIOWY!N10154+ZADANIOWY!N10155","v":0},{"$f":"0+ZADANIOWY!O8779+ZADANIOWY!O8796+ZADANIOWY!O8797+ZADANIOWY!O8929+ZADANIOWY!O10154+ZADANIOWY!O10155","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8798+ZADANIOWY!J8930+ZADANIOWY!J9973+ZADANIOWY!J10156+ZADANIOWY!J10158+ZADANIOWY!J10159+ZADANIOWY!J10160","v":0},{"$f":"0+ZADANIOWY!K8798+ZADANIOWY!K8930+ZADANIOWY!K9973+ZADANIOWY!K10156+ZADANIOWY!K10158+ZADANIOWY!K10159+ZADANIOWY!K10160","v":0},{"$f":"0+ZADANIOWY!L8798+ZADANIOWY!L8930+ZADANIOWY!L9973+ZADANIOWY!L10156+ZADANIOWY!L10158+ZADANIOWY!L10159+ZADANIOWY!L10160","v":0},{"$f":"0+ZADANIOWY!M8798+ZADANIOWY!M8930+ZADANIOWY!M9973+ZADANIOWY!M10156+ZADANIOWY!M10158+ZADANIOWY!M10159+ZADANIOWY!M10160","v":0},{"$f":"0+ZADANIOWY!N8798+ZADANIOWY!N8930+ZADANIOWY!N9973+ZADANIOWY!N10156+ZADANIOWY!N10158+ZADANIOWY!N10159+ZADANIOWY!N10160","v":0},{"$f":"0+ZADANIOWY!O8798+ZADANIOWY!O8930+ZADANIOWY!O9973+ZADANIOWY!O10156+ZADANIOWY!O10158+ZADANIOWY!O10159+ZADANIOWY!O10160","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10208","v":0},{"$f":"0+ZADANIOWY!K10208","v":0},{"$f":"0+ZADANIOWY!L10208","v":0},{"$f":"0+ZADANIOWY!M10208","v":0},{"$f":"0+ZADANIOWY!N10208","v":0},{"$f":"0+ZADANIOWY!O10208","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8931+ZADANIOWY!J8989","v":0},{"$f":"0+ZADANIOWY!K8931+ZADANIOWY!K8989","v":0},{"$f":"0+ZADANIOWY!L8931+ZADANIOWY!L8989","v":0},{"$f":"0+ZADANIOWY!M8931+ZADANIOWY!M8989","v":0},{"$f":"0+ZADANIOWY!N8931+ZADANIOWY!N8989","v":0},{"$f":"0+ZADANIOWY!O8931+ZADANIOWY!O8989","v":0},0,0,"","","",""]
[null,null,4387,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J554+ZADANIOWY!J8932+ZADANIOWY!J8990+ZADANIOWY!J10050+ZADANIOWY!J10161","v":0},{"$f":"0+ZADANIOWY!K554+ZADANIOWY!K8932+ZADANIOWY!K8990+ZADANIOWY!K10050+ZADANIOWY!K10161","v":0},{"$f":"0+ZADANIOWY!L554+ZADANIOWY!L8932+ZADANIOWY!L8990+ZADANIOWY!L10050+ZADANIOWY!L10161","v":0},{"$f":"0+ZADANIOWY!M554+ZADANIOWY!M8932+ZADANIOWY!M8990+ZADANIOWY!M10050+ZADANIOWY!M10161","v":0},{"$f":"0+ZADANIOWY!N554+ZADANIOWY!N8932+ZADANIOWY!N8990+ZADANIOWY!N10050+ZADANIOWY!N10161","v":0},{"$f":"0+ZADANIOWY!O554+ZADANIOWY!O8932+ZADANIOWY!O8990+ZADANIOWY!O10050+ZADANIOWY!O10161","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8933","v":0},{"$f":"0+ZADANIOWY!K8933","v":0},{"$f":"0+ZADANIOWY!L8933","v":0},{"$f":"0+ZADANIOWY!M8933","v":0},{"$f":"0+ZADANIOWY!N8933","v":0},{"$f":"0+ZADANIOWY!O8933","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4427,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J555+ZADANIOWY!J10162+ZADANIOWY!J10209","v":0},{"$f":"0+ZADANIOWY!K555+ZADANIOWY!K10162+ZADANIOWY!K10209","v":0},{"$f":"0+ZADANIOWY!L555+ZADANIOWY!L10162+ZADANIOWY!L10209","v":0},{"$f":"0+ZADANIOWY!M555+ZADANIOWY!M10162+ZADANIOWY!M10209","v":0},{"$f":"0+ZADANIOWY!N555+ZADANIOWY!N10162+ZADANIOWY!N10209","v":0},{"$f":"0+ZADANIOWY!O555+ZADANIOWY!O10162+ZADANIOWY!O10209","v":0},0,0,"","","",""]
[null,null,4438,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J10163","v":0},{"$f":"0+ZADANIOWY!K10163","v":0},{"$f":"0+ZADANIOWY!L10163","v":0},{"$f":"0+ZADANIOWY!M10163","v":0},{"$f":"0+ZADANIOWY!N10163","v":0},{"$f":"0+ZADANIOWY!O10163","v":0},{"$f":"E1569-G1569+H1569","v":0},{"$f":"F1569-I1569+J1569","v":0},{"$f":"IF(SUM(E1569:L1569)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1569:J1569)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1569<F1569,K1569<L1569,G1569<I1569,H1569<J1569),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1569<0,F1569<0,K1569<0,L1569<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4439,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J10164","v":0},{"$f":"0+ZADANIOWY!K10164","v":0},{"$f":"0+ZADANIOWY!L10164","v":0},{"$f":"0+ZADANIOWY!M10164","v":0},{"$f":"0+ZADANIOWY!N10164","v":0},{"$f":"0+ZADANIOWY!O10164","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J556+ZADANIOWY!J8934+ZADANIOWY!J10051","v":0},{"$f":"0+ZADANIOWY!K556+ZADANIOWY!K8934+ZADANIOWY!K10051","v":0},{"$f":"0+ZADANIOWY!L556+ZADANIOWY!L8934+ZADANIOWY!L10051","v":0},{"$f":"0+ZADANIOWY!M556+ZADANIOWY!M8934+ZADANIOWY!M10051","v":0},{"$f":"0+ZADANIOWY!N556+ZADANIOWY!N8934+ZADANIOWY!N10051","v":0},{"$f":"0+ZADANIOWY!O556+ZADANIOWY!O8934+ZADANIOWY!O10051","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J557+ZADANIOWY!J10210","v":1000},{"$f":"0+ZADANIOWY!K557+ZADANIOWY!K10210","v":1000},{"$f":"0+ZADANIOWY!L557+ZADANIOWY!L10210","v":0},{"$f":"0+ZADANIOWY!M557+ZADANIOWY!M10210","v":0},{"$f":"0+ZADANIOWY!N557+ZADANIOWY!N10210","v":0},{"$f":"0+ZADANIOWY!O557+ZADANIOWY!O10210","v":0},1000,1000,"Tak","","",""]
[null,null,4528,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4529,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J558+ZADANIOWY!J8991+ZADANIOWY!J9974+ZADANIOWY!J10165","v":0},{"$f":"0+ZADANIOWY!K558+ZADANIOWY!K8991+ZADANIOWY!K9974+ZADANIOWY!K10165","v":0},{"$f":"0+ZADANIOWY!L558+ZADANIOWY!L8991+ZADANIOWY!L9974+ZADANIOWY!L10165","v":0},{"$f":"0+ZADANIOWY!M558+ZADANIOWY!M8991+ZADANIOWY!M9974+ZADANIOWY!M10165","v":0},{"$f":"0+ZADANIOWY!N558+ZADANIOWY!N8991+ZADANIOWY!N9974+ZADANIOWY!N10165","v":0},{"$f":"0+ZADANIOWY!O558+ZADANIOWY!O8991+ZADANIOWY!O9974+ZADANIOWY!O10165","v":0},0,0,"","","",""]
[null,null,4537,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4539,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J559+ZADANIOWY!J10211","v":0},{"$f":"0+ZADANIOWY!K559+ZADANIOWY!K10211","v":0},{"$f":"0+ZADANIOWY!L559+ZADANIOWY!L10211","v":0},{"$f":"0+ZADANIOWY!M559+ZADANIOWY!M10211","v":0},{"$f":"0+ZADANIOWY!N559+ZADANIOWY!N10211","v":0},{"$f":"0+ZADANIOWY!O559+ZADANIOWY!O10211","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J560+ZADANIOWY!J10166","v":0},{"$f":"0+ZADANIOWY!K560+ZADANIOWY!K10166","v":0},{"$f":"0+ZADANIOWY!L560+ZADANIOWY!L10166","v":0},{"$f":"0+ZADANIOWY!M560+ZADANIOWY!M10166","v":0},{"$f":"0+ZADANIOWY!N560+ZADANIOWY!N10166","v":0},{"$f":"0+ZADANIOWY!O560+ZADANIOWY!O10166","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J561+ZADANIOWY!J10212","v":0},{"$f":"0+ZADANIOWY!K561+ZADANIOWY!K10212","v":0},{"$f":"0+ZADANIOWY!L561+ZADANIOWY!L10212","v":0},{"$f":"0+ZADANIOWY!M561+ZADANIOWY!M10212","v":0},{"$f":"0+ZADANIOWY!N561+ZADANIOWY!N10212","v":0},{"$f":"0+ZADANIOWY!O561+ZADANIOWY!O10212","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J562+ZADANIOWY!J8935+ZADANIOWY!J8992+ZADANIOWY!J10167+ZADANIOWY!J10213","v":0},{"$f":"0+ZADANIOWY!K562+ZADANIOWY!K8935+ZADANIOWY!K8992+ZADANIOWY!K10167+ZADANIOWY!K10213","v":0},{"$f":"0+ZADANIOWY!L562+ZADANIOWY!L8935+ZADANIOWY!L8992+ZADANIOWY!L10167+ZADANIOWY!L10213","v":0},{"$f":"0+ZADANIOWY!M562+ZADANIOWY!M8935+ZADANIOWY!M8992+ZADANIOWY!M10167+ZADANIOWY!M10213","v":0},{"$f":"0+ZADANIOWY!N562+ZADANIOWY!N8935+ZADANIOWY!N8992+ZADANIOWY!N10167+ZADANIOWY!N10213","v":0},{"$f":"0+ZADANIOWY!O562+ZADANIOWY!O8935+ZADANIOWY!O8992+ZADANIOWY!O10167+ZADANIOWY!O10213","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J563","v":0},{"$f":"0+ZADANIOWY!K563","v":0},{"$f":"0+ZADANIOWY!L563","v":0},{"$f":"0+ZADANIOWY!M563","v":0},{"$f":"0+ZADANIOWY!N563","v":0},{"$f":"0+ZADANIOWY!O563","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J564+ZADANIOWY!J8936+ZADANIOWY!J8993+ZADANIOWY!J10168","v":0},{"$f":"0+ZADANIOWY!K564+ZADANIOWY!K8936+ZADANIOWY!K8993+ZADANIOWY!K10168","v":0},{"$f":"0+ZADANIOWY!L564+ZADANIOWY!L8936+ZADANIOWY!L8993+ZADANIOWY!L10168","v":0},{"$f":"0+ZADANIOWY!M564+ZADANIOWY!M8936+ZADANIOWY!M8993+ZADANIOWY!M10168","v":0},{"$f":"0+ZADANIOWY!N564+ZADANIOWY!N8936+ZADANIOWY!N8993+ZADANIOWY!N10168","v":0},{"$f":"0+ZADANIOWY!O564+ZADANIOWY!O8936+ZADANIOWY!O8993+ZADANIOWY!O10168","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10169","v":0},{"$f":"0+ZADANIOWY!K10169","v":0},{"$f":"0+ZADANIOWY!L10169","v":0},{"$f":"0+ZADANIOWY!M10169","v":0},{"$f":"0+ZADANIOWY!N10169","v":0},{"$f":"0+ZADANIOWY!O10169","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10170","v":0},{"$f":"0+ZADANIOWY!K10170","v":0},{"$f":"0+ZADANIOWY!L10170","v":0},{"$f":"0+ZADANIOWY!M10170","v":0},{"$f":"0+ZADANIOWY!N10170","v":0},{"$f":"0+ZADANIOWY!O10170","v":0},0,0,"","","",""]
[null,null,6010,"Wydatki na zakup i objęcie akcji i udziałów",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[730,null,"","Szkolnictwo wyższe i nauka",{"$f":"SUM(E1592,E1601)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1593,E1596:E1600)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1594:E1595)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1605,E1618)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1606,E1619)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"73016","","Pomoc materialna dla studentów i doktorantów",{"$f":"SUM(E1603,E1612)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1604,E1607:E1611)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1605:E1606)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1613:E1614)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3210,"Stypendia i zasiłki dla studentów",{"$f":"0+ZADANIOWY!J4246","v":0},{"$f":"0+ZADANIOWY!K4246","v":0},{"$f":"0+ZADANIOWY!L4246","v":0},{"$f":"0+ZADANIOWY!M4246","v":0},{"$f":"0+ZADANIOWY!N4246","v":0},{"$f":"0+ZADANIOWY!O4246","v":0},0,0,"","","",""]
[null,null,3250,"Stypendia różne",{"$f":"0+ZADANIOWY!J4254","v":0},{"$f":"0+ZADANIOWY!K4254","v":0},{"$f":"0+ZADANIOWY!L4254","v":0},{"$f":"0+ZADANIOWY!M4254","v":0},{"$f":"0+ZADANIOWY!N4254","v":0},{"$f":"0+ZADANIOWY!O4254","v":0},0,0,"","","",""]
[null,"73095","","Pozostała działalność",{"$f":"SUM(E1616,E1625)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1617,E1620:E1624)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1618:E1619)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1626:E1627)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
["750",null,"","Administracja publiczna",{"$f":"SUM(E1629,E1638)","v":70712619},61748916,0,0,0,0,70712619,61748916,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1630,E1633:E1637)","v":70712619},61748916,0,0,0,0,70712619,61748916,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1631:E1632)","v":69440211},60498708,0,0,0,0,69440211,60498708,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1642,E1677,E1715,E1892,E1911,E1928,E1949,E1966,E1983,E2015,E2054,E2078,E2115)","v":55460303},49504796,0,0,0,0,55460303,49504796,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1643,E1678,E1716,E1893,E1912,E1929,E1950,E1967,E1984,E2016,E2055,E2079,E2116)","v":13979908},10993912,0,0,0,0,13979908,10993912,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,{"$f":"IF(SUM(E1633:L1633)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1633:J1633)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1633<F1633,K1633<L1633,G1633<I1633,H1633<J1633),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1633<0,F1633<0,K1633<0,L1633<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Świadczenia na rzecz osób fizycznych",1272408,1250208,0,0,0,0,1272408,1250208,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"75011","","Urzędy wojewódzkie",{"$f":"SUM(E1640,E1649)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1641,E1644:E1648)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1642:E1643)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1652,E1655,E1658,E1661,E1664,E1671)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1650:E1651,E1665:E1668)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10371","v":0},{"$f":"0+ZADANIOWY!K10371","v":0},{"$f":"0+ZADANIOWY!L10371","v":0},{"$f":"0+ZADANIOWY!M10371","v":0},{"$f":"0+ZADANIOWY!N10371","v":0},{"$f":"0+ZADANIOWY!O10371","v":0},{"$f":"E1650-G1650+H1650","v":0},{"$f":"F1650-I1650+J1650","v":0},"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10372","v":0},{"$f":"0+ZADANIOWY!K10372","v":0},{"$f":"0+ZADANIOWY!L10372","v":0},{"$f":"0+ZADANIOWY!M10372","v":0},{"$f":"0+ZADANIOWY!N10372","v":0},{"$f":"0+ZADANIOWY!O10372","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1653:E1654)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9070+ZADANIOWY!J9071","v":0},{"$f":"0+ZADANIOWY!K9070+ZADANIOWY!K9071","v":0},{"$f":"0+ZADANIOWY!L9070+ZADANIOWY!L9071","v":0},{"$f":"0+ZADANIOWY!M9070+ZADANIOWY!M9071","v":0},{"$f":"0+ZADANIOWY!N9070+ZADANIOWY!N9071","v":0},{"$f":"0+ZADANIOWY!O9070+ZADANIOWY!O9071","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9072","v":0},{"$f":"0+ZADANIOWY!K9072","v":0},{"$f":"0+ZADANIOWY!L9072","v":0},{"$f":"0+ZADANIOWY!M9072","v":0},{"$f":"0+ZADANIOWY!N9072","v":0},{"$f":"0+ZADANIOWY!O9072","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E1656:E1657)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9074+ZADANIOWY!J9075","v":0},{"$f":"0+ZADANIOWY!K9074+ZADANIOWY!K9075","v":0},{"$f":"0+ZADANIOWY!L9074+ZADANIOWY!L9075","v":0},{"$f":"0+ZADANIOWY!M9074+ZADANIOWY!M9075","v":0},{"$f":"0+ZADANIOWY!N9074+ZADANIOWY!N9075","v":0},{"$f":"0+ZADANIOWY!O9074+ZADANIOWY!O9075","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9076","v":0},{"$f":"0+ZADANIOWY!K9076","v":0},{"$f":"0+ZADANIOWY!L9076","v":0},{"$f":"0+ZADANIOWY!M9076","v":0},{"$f":"0+ZADANIOWY!N9076","v":0},{"$f":"0+ZADANIOWY!O9076","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E1659:E1660)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9078+ZADANIOWY!J9079","v":0},{"$f":"0+ZADANIOWY!K9078+ZADANIOWY!K9079","v":0},{"$f":"0+ZADANIOWY!L9078+ZADANIOWY!L9079","v":0},{"$f":"0+ZADANIOWY!M9078+ZADANIOWY!M9079","v":0},{"$f":"0+ZADANIOWY!N9078+ZADANIOWY!N9079","v":0},{"$f":"0+ZADANIOWY!O9078+ZADANIOWY!O9079","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9080","v":0},{"$f":"0+ZADANIOWY!K9080","v":0},{"$f":"0+ZADANIOWY!L9080","v":0},{"$f":"0+ZADANIOWY!M9080","v":0},{"$f":"0+ZADANIOWY!N9080","v":0},{"$f":"0+ZADANIOWY!O9080","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E1662:E1663)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9082+ZADANIOWY!J9083","v":0},{"$f":"0+ZADANIOWY!K9082+ZADANIOWY!K9083","v":0},{"$f":"0+ZADANIOWY!L9082+ZADANIOWY!L9083","v":0},{"$f":"0+ZADANIOWY!M9082+ZADANIOWY!M9083","v":0},{"$f":"0+ZADANIOWY!N9082+ZADANIOWY!N9083","v":0},{"$f":"0+ZADANIOWY!O9082+ZADANIOWY!O9083","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9084","v":0},{"$f":"0+ZADANIOWY!K9084","v":0},{"$f":"0+ZADANIOWY!L9084","v":0},{"$f":"0+ZADANIOWY!M9084","v":0},{"$f":"0+ZADANIOWY!N9084","v":0},{"$f":"0+ZADANIOWY!O9084","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10373","v":0},{"$f":"0+ZADANIOWY!K10373","v":0},{"$f":"0+ZADANIOWY!L10373","v":0},{"$f":"0+ZADANIOWY!M10373","v":0},{"$f":"0+ZADANIOWY!N10373","v":0},{"$f":"0+ZADANIOWY!O10373","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E1669:E1670)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E1672:E1673)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9086+ZADANIOWY!J9087","v":0},{"$f":"0+ZADANIOWY!K9086+ZADANIOWY!K9087","v":0},{"$f":"0+ZADANIOWY!L9086+ZADANIOWY!L9087","v":0},{"$f":"0+ZADANIOWY!M9086+ZADANIOWY!M9087","v":0},{"$f":"0+ZADANIOWY!N9086+ZADANIOWY!N9087","v":0},{"$f":"0+ZADANIOWY!O9086+ZADANIOWY!O9087","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9088","v":0},{"$f":"0+ZADANIOWY!K9088","v":0},{"$f":"0+ZADANIOWY!L9088","v":0},{"$f":"0+ZADANIOWY!M9088","v":0},{"$f":"0+ZADANIOWY!N9088","v":0},{"$f":"0+ZADANIOWY!O9088","v":0},0,0,"","","",""]
[null,"75022","","Rady gmin (miast i miast na prawach powiatu)",{"$f":"SUM(E1675,E1684)","v":1213000},1213000,0,0,0,0,1213000,1213000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1676,E1679:E1683)","v":1213000},1213000,0,0,0,0,1213000,1213000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1677:E1678)","v":65000},65000,0,0,0,0,65000,65000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1686:E1689,E1710)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1690:E1709,E1711)","v":65000},65000,0,0,0,0,65000,65000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1685)","v":1148000},1148000,0,0,0,0,1148000,1148000,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J10090","v":1148000},{"$f":"0+ZADANIOWY!K10090","v":1148000},{"$f":"0+ZADANIOWY!L10090","v":0},{"$f":"0+ZADANIOWY!M10090","v":0},{"$f":"0+ZADANIOWY!N10090","v":0},{"$f":"0+ZADANIOWY!O10090","v":0},1148000,1148000,"Tak","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J10091","v":0},{"$f":"0+ZADANIOWY!K10091","v":0},{"$f":"0+ZADANIOWY!L10091","v":0},{"$f":"0+ZADANIOWY!M10091","v":0},{"$f":"0+ZADANIOWY!N10091","v":0},{"$f":"0+ZADANIOWY!O10091","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10092+ZADANIOWY!J10118","v":0},{"$f":"0+ZADANIOWY!K10092+ZADANIOWY!K10118","v":0},{"$f":"0+ZADANIOWY!L10092+ZADANIOWY!L10118","v":0},{"$f":"0+ZADANIOWY!M10092+ZADANIOWY!M10118","v":0},{"$f":"0+ZADANIOWY!N10092+ZADANIOWY!N10118","v":0},{"$f":"0+ZADANIOWY!O10092+ZADANIOWY!O10118","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10093+ZADANIOWY!J10119","v":0},{"$f":"0+ZADANIOWY!K10093+ZADANIOWY!K10119","v":0},{"$f":"0+ZADANIOWY!L10093+ZADANIOWY!L10119","v":0},{"$f":"0+ZADANIOWY!M10093+ZADANIOWY!M10119","v":0},{"$f":"0+ZADANIOWY!N10093+ZADANIOWY!N10119","v":0},{"$f":"0+ZADANIOWY!O10093+ZADANIOWY!O10119","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10094+ZADANIOWY!J10120","v":0},{"$f":"0+ZADANIOWY!K10094+ZADANIOWY!K10120","v":0},{"$f":"0+ZADANIOWY!L10094+ZADANIOWY!L10120","v":0},{"$f":"0+ZADANIOWY!M10094+ZADANIOWY!M10120","v":0},{"$f":"0+ZADANIOWY!N10094+ZADANIOWY!N10120","v":0},{"$f":"0+ZADANIOWY!O10094+ZADANIOWY!O10120","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J10095","v":0},{"$f":"0+ZADANIOWY!K10095","v":0},{"$f":"0+ZADANIOWY!L10095","v":0},{"$f":"0+ZADANIOWY!M10095","v":0},{"$f":"0+ZADANIOWY!N10095","v":0},{"$f":"0+ZADANIOWY!O10095","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10096+ZADANIOWY!J10097+ZADANIOWY!J10098+ZADANIOWY!J10121","v":35000},{"$f":"0+ZADANIOWY!K10096+ZADANIOWY!K10097+ZADANIOWY!K10098+ZADANIOWY!K10121","v":35000},{"$f":"0+ZADANIOWY!L10096+ZADANIOWY!L10097+ZADANIOWY!L10098+ZADANIOWY!L10121","v":0},{"$f":"0+ZADANIOWY!M10096+ZADANIOWY!M10097+ZADANIOWY!M10098+ZADANIOWY!M10121","v":0},{"$f":"0+ZADANIOWY!N10096+ZADANIOWY!N10097+ZADANIOWY!N10098+ZADANIOWY!N10121","v":0},{"$f":"0+ZADANIOWY!O10096+ZADANIOWY!O10097+ZADANIOWY!O10098+ZADANIOWY!O10121","v":0},35000,35000,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J10099+ZADANIOWY!J10122","v":0},{"$f":"0+ZADANIOWY!K10099+ZADANIOWY!K10122","v":0},{"$f":"0+ZADANIOWY!L10099+ZADANIOWY!L10122","v":0},{"$f":"0+ZADANIOWY!M10099+ZADANIOWY!M10122","v":0},{"$f":"0+ZADANIOWY!N10099+ZADANIOWY!N10122","v":0},{"$f":"0+ZADANIOWY!O10099+ZADANIOWY!O10122","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10100+ZADANIOWY!J10123","v":0},{"$f":"0+ZADANIOWY!K10100+ZADANIOWY!K10123","v":0},{"$f":"0+ZADANIOWY!L10100+ZADANIOWY!L10123","v":0},{"$f":"0+ZADANIOWY!M10100+ZADANIOWY!M10123","v":0},{"$f":"0+ZADANIOWY!N10100+ZADANIOWY!N10123","v":0},{"$f":"0+ZADANIOWY!O10100+ZADANIOWY!O10123","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10101+ZADANIOWY!J10102+ZADANIOWY!J10103+ZADANIOWY!J10104+ZADANIOWY!J10124","v":30000},{"$f":"0+ZADANIOWY!K10101+ZADANIOWY!K10102+ZADANIOWY!K10103+ZADANIOWY!K10104+ZADANIOWY!K10124","v":30000},{"$f":"0+ZADANIOWY!L10101+ZADANIOWY!L10102+ZADANIOWY!L10103+ZADANIOWY!L10104+ZADANIOWY!L10124","v":0},{"$f":"0+ZADANIOWY!M10101+ZADANIOWY!M10102+ZADANIOWY!M10103+ZADANIOWY!M10104+ZADANIOWY!M10124","v":0},{"$f":"0+ZADANIOWY!N10101+ZADANIOWY!N10102+ZADANIOWY!N10103+ZADANIOWY!N10104+ZADANIOWY!N10124","v":0},{"$f":"0+ZADANIOWY!O10101+ZADANIOWY!O10102+ZADANIOWY!O10103+ZADANIOWY!O10104+ZADANIOWY!O10124","v":0},30000,30000,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10105+ZADANIOWY!J10125","v":0},{"$f":"0+ZADANIOWY!K10105+ZADANIOWY!K10125","v":0},{"$f":"0+ZADANIOWY!L10105+ZADANIOWY!L10125","v":0},{"$f":"0+ZADANIOWY!M10105+ZADANIOWY!M10125","v":0},{"$f":"0+ZADANIOWY!N10105+ZADANIOWY!N10125","v":0},{"$f":"0+ZADANIOWY!O10105+ZADANIOWY!O10125","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J10106","v":0},{"$f":"0+ZADANIOWY!K10106","v":0},{"$f":"0+ZADANIOWY!L10106","v":0},{"$f":"0+ZADANIOWY!M10106","v":0},{"$f":"0+ZADANIOWY!N10106","v":0},{"$f":"0+ZADANIOWY!O10106","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J10107","v":0},{"$f":"0+ZADANIOWY!K10107","v":0},{"$f":"0+ZADANIOWY!L10107","v":0},{"$f":"0+ZADANIOWY!M10107","v":0},{"$f":"0+ZADANIOWY!N10107","v":0},{"$f":"0+ZADANIOWY!O10107","v":0},{"$f":"E1697-G1697+H1697","v":0},{"$f":"F1697-I1697+J1697","v":0},{"$f":"IF(SUM(E1697:L1697)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1697:J1697)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1697<F1697,K1697<L1697,G1697<I1697,H1697<J1697),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1697<0,F1697<0,K1697<0,L1697<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J10108+ZADANIOWY!J10126","v":0},{"$f":"0+ZADANIOWY!K10108+ZADANIOWY!K10126","v":0},{"$f":"0+ZADANIOWY!L10108+ZADANIOWY!L10126","v":0},{"$f":"0+ZADANIOWY!M10108+ZADANIOWY!M10126","v":0},{"$f":"0+ZADANIOWY!N10108+ZADANIOWY!N10126","v":0},{"$f":"0+ZADANIOWY!O10108+ZADANIOWY!O10126","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J10109+ZADANIOWY!J10127","v":0},{"$f":"0+ZADANIOWY!K10109+ZADANIOWY!K10127","v":0},{"$f":"0+ZADANIOWY!L10109+ZADANIOWY!L10127","v":0},{"$f":"0+ZADANIOWY!M10109+ZADANIOWY!M10127","v":0},{"$f":"0+ZADANIOWY!N10109+ZADANIOWY!N10127","v":0},{"$f":"0+ZADANIOWY!O10109+ZADANIOWY!O10127","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10110","v":0},{"$f":"0+ZADANIOWY!K10110","v":0},{"$f":"0+ZADANIOWY!L10110","v":0},{"$f":"0+ZADANIOWY!M10110","v":0},{"$f":"0+ZADANIOWY!N10110","v":0},{"$f":"0+ZADANIOWY!O10110","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10128","v":0},{"$f":"0+ZADANIOWY!K10128","v":0},{"$f":"0+ZADANIOWY!L10128","v":0},{"$f":"0+ZADANIOWY!M10128","v":0},{"$f":"0+ZADANIOWY!N10128","v":0},{"$f":"0+ZADANIOWY!O10128","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10111+ZADANIOWY!J10129","v":0},{"$f":"0+ZADANIOWY!K10111+ZADANIOWY!K10129","v":0},{"$f":"0+ZADANIOWY!L10111+ZADANIOWY!L10129","v":0},{"$f":"0+ZADANIOWY!M10111+ZADANIOWY!M10129","v":0},{"$f":"0+ZADANIOWY!N10111+ZADANIOWY!N10129","v":0},{"$f":"0+ZADANIOWY!O10111+ZADANIOWY!O10129","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J10112","v":0},{"$f":"0+ZADANIOWY!K10112","v":0},{"$f":"0+ZADANIOWY!L10112","v":0},{"$f":"0+ZADANIOWY!M10112","v":0},{"$f":"0+ZADANIOWY!N10112","v":0},{"$f":"0+ZADANIOWY!O10112","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J10113","v":0},{"$f":"0+ZADANIOWY!K10113","v":0},{"$f":"0+ZADANIOWY!L10113","v":0},{"$f":"0+ZADANIOWY!M10113","v":0},{"$f":"0+ZADANIOWY!N10113","v":0},{"$f":"0+ZADANIOWY!O10113","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10114+ZADANIOWY!J10130","v":0},{"$f":"0+ZADANIOWY!K10114+ZADANIOWY!K10130","v":0},{"$f":"0+ZADANIOWY!L10114+ZADANIOWY!L10130","v":0},{"$f":"0+ZADANIOWY!M10114+ZADANIOWY!M10130","v":0},{"$f":"0+ZADANIOWY!N10114+ZADANIOWY!N10130","v":0},{"$f":"0+ZADANIOWY!O10114+ZADANIOWY!O10130","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J10115","v":0},{"$f":"0+ZADANIOWY!K10115","v":0},{"$f":"0+ZADANIOWY!L10115","v":0},{"$f":"0+ZADANIOWY!M10115","v":0},{"$f":"0+ZADANIOWY!N10115","v":0},{"$f":"0+ZADANIOWY!O10115","v":0},0,0,"","","",""]
[null,"75023","","Urzędy gmin (miast i miast na prawach powiatu)",{"$f":"SUM(E1713,E1722)","v":58966416},58966416,0,0,0,0,58966416,58966416,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1714,E1717:E1721)","v":58966416},58966416,0,0,0,0,58966416,58966416,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1715:E1716)","v":58864208},58864208,0,0,0,0,58864208,58864208,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1742,E1750,E1756:E1757,E1765,E1774,E1875,E1879:E1881)","v":49494796},49494796,0,0,0,0,49494796,49494796,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1773,E1780:E1781,E1792,E1796,E1800:E1801,E1809:E1811,E1817:E1818,E1825,E1829,E1833,E1841,E1849,E1853:E1857,E1860,E1863:E1869,E1882:E1883)","v":9369412},9369412,0,0,0,0,9369412,9369412,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1732,E1736)","v":102208},102208,0,0,0,0,102208,102208,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1723:E1731,E1733:E1735,E1737:E1741,E1743:E1749,E1751:E1755,E1758:E1764,E1766:E1772,E1775:E1779,E1782:E1791,E1793:E1795,E1797:E1799,E1802:E1808)+SUM(E1812:E1816,E1819:E1824,E1826:E1828,E1830:E1832,E1834:E1840,E1842:E1848,E1850:E1852,E1858:E1859,E1861:E1862,E1870:E1874,E1876:E1878)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1884:E1888)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2007,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2008,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2009,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2317,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2318,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2369,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2678,"Dotacja celowa na finansowanie lub dofinansowanie ustawowo określonych zadań bieżących realizowanych przez jednostki niezaliczane do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2828,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2829,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9628+ZADANIOWY!J9629","v":102208},{"$f":"0+ZADANIOWY!K9628+ZADANIOWY!K9629","v":102208},{"$f":"0+ZADANIOWY!L9628+ZADANIOWY!L9629","v":0},{"$f":"0+ZADANIOWY!M9628+ZADANIOWY!M9629","v":0},{"$f":"0+ZADANIOWY!N9628+ZADANIOWY!N9629","v":0},{"$f":"0+ZADANIOWY!O9628+ZADANIOWY!O9629","v":0},102208,102208,"Tak","","",""]
[null,null,3027,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3028,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9090+ZADANIOWY!J9630+ZADANIOWY!J9631+ZADANIOWY!J9632+ZADANIOWY!J9633+ZADANIOWY!J9634+ZADANIOWY!J9635+ZADANIOWY!J9636+ZADANIOWY!J9637+ZADANIOWY!J9714","v":0},{"$f":"0+ZADANIOWY!K9090+ZADANIOWY!K9630+ZADANIOWY!K9631+ZADANIOWY!K9632+ZADANIOWY!K9633+ZADANIOWY!K9634+ZADANIOWY!K9635+ZADANIOWY!K9636+ZADANIOWY!K9637+ZADANIOWY!K9714","v":0},{"$f":"0+ZADANIOWY!L9090+ZADANIOWY!L9630+ZADANIOWY!L9631+ZADANIOWY!L9632+ZADANIOWY!L9633+ZADANIOWY!L9634+ZADANIOWY!L9635+ZADANIOWY!L9636+ZADANIOWY!L9637+ZADANIOWY!L9714","v":0},{"$f":"0+ZADANIOWY!M9090+ZADANIOWY!M9630+ZADANIOWY!M9631+ZADANIOWY!M9632+ZADANIOWY!M9633+ZADANIOWY!M9634+ZADANIOWY!M9635+ZADANIOWY!M9636+ZADANIOWY!M9637+ZADANIOWY!M9714","v":0},{"$f":"0+ZADANIOWY!N9090+ZADANIOWY!N9630+ZADANIOWY!N9631+ZADANIOWY!N9632+ZADANIOWY!N9633+ZADANIOWY!N9634+ZADANIOWY!N9635+ZADANIOWY!N9636+ZADANIOWY!N9637+ZADANIOWY!N9714","v":0},{"$f":"0+ZADANIOWY!O9090+ZADANIOWY!O9630+ZADANIOWY!O9631+ZADANIOWY!O9632+ZADANIOWY!O9633+ZADANIOWY!O9634+ZADANIOWY!O9635+ZADANIOWY!O9636+ZADANIOWY!O9637+ZADANIOWY!O9714","v":0},0,0,"","","",""]
[null,null,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9091+ZADANIOWY!J9639+ZADANIOWY!J9640+ZADANIOWY!J9641+ZADANIOWY!J9642+ZADANIOWY!J9644+ZADANIOWY!J9645+ZADANIOWY!J9646+ZADANIOWY!J9647+ZADANIOWY!J9649+ZADANIOWY!J9650+ZADANIOWY!J9651+ZADANIOWY!J9716+ZADANIOWY!J9717+ZADANIOWY!J9718","v":0},{"$f":"0+ZADANIOWY!K9091+ZADANIOWY!K9639+ZADANIOWY!K9640+ZADANIOWY!K9641+ZADANIOWY!K9642+ZADANIOWY!K9644+ZADANIOWY!K9645+ZADANIOWY!K9646+ZADANIOWY!K9647+ZADANIOWY!K9649+ZADANIOWY!K9650+ZADANIOWY!K9651+ZADANIOWY!K9716+ZADANIOWY!K9717+ZADANIOWY!K9718","v":0},{"$f":"0+ZADANIOWY!L9091+ZADANIOWY!L9639+ZADANIOWY!L9640+ZADANIOWY!L9641+ZADANIOWY!L9642+ZADANIOWY!L9644+ZADANIOWY!L9645+ZADANIOWY!L9646+ZADANIOWY!L9647+ZADANIOWY!L9649+ZADANIOWY!L9650+ZADANIOWY!L9651+ZADANIOWY!L9716+ZADANIOWY!L9717+ZADANIOWY!L9718","v":0},{"$f":"0+ZADANIOWY!M9091+ZADANIOWY!M9639+ZADANIOWY!M9640+ZADANIOWY!M9641+ZADANIOWY!M9642+ZADANIOWY!M9644+ZADANIOWY!M9645+ZADANIOWY!M9646+ZADANIOWY!M9647+ZADANIOWY!M9649+ZADANIOWY!M9650+ZADANIOWY!M9651+ZADANIOWY!M9716+ZADANIOWY!M9717+ZADANIOWY!M9718","v":0},{"$f":"0+ZADANIOWY!N9091+ZADANIOWY!N9639+ZADANIOWY!N9640+ZADANIOWY!N9641+ZADANIOWY!N9642+ZADANIOWY!N9644+ZADANIOWY!N9645+ZADANIOWY!N9646+ZADANIOWY!N9647+ZADANIOWY!N9649+ZADANIOWY!N9650+ZADANIOWY!N9651+ZADANIOWY!N9716+ZADANIOWY!N9717+ZADANIOWY!N9718","v":0},{"$f":"0+ZADANIOWY!O9091+ZADANIOWY!O9639+ZADANIOWY!O9640+ZADANIOWY!O9641+ZADANIOWY!O9642+ZADANIOWY!O9644+ZADANIOWY!O9645+ZADANIOWY!O9646+ZADANIOWY!O9647+ZADANIOWY!O9649+ZADANIOWY!O9650+ZADANIOWY!O9651+ZADANIOWY!O9716+ZADANIOWY!O9717+ZADANIOWY!O9718","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J9719","v":0},{"$f":"0+ZADANIOWY!K9719","v":0},{"$f":"0+ZADANIOWY!L9719","v":0},{"$f":"0+ZADANIOWY!M9719","v":0},{"$f":"0+ZADANIOWY!N9719","v":0},{"$f":"0+ZADANIOWY!O9719","v":0},0,0,"","","",""]
[null,null,3031,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3033,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3037,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3038,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3039,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9092+ZADANIOWY!J9093+ZADANIOWY!J9094+ZADANIOWY!J9095+ZADANIOWY!J9096+ZADANIOWY!J9097+ZADANIOWY!J9098+ZADANIOWY!J9099+ZADANIOWY!J9100+ZADANIOWY!J9101+ZADANIOWY!J9102+ZADANIOWY!J9103+ZADANIOWY!J9104+ZADANIOWY!J9105","v":38452752},{"$f":"0+ZADANIOWY!K9092+ZADANIOWY!K9093+ZADANIOWY!K9094+ZADANIOWY!K9095+ZADANIOWY!K9096+ZADANIOWY!K9097+ZADANIOWY!K9098+ZADANIOWY!K9099+ZADANIOWY!K9100+ZADANIOWY!K9101+ZADANIOWY!K9102+ZADANIOWY!K9103+ZADANIOWY!K9104+ZADANIOWY!K9105","v":38452752},{"$f":"0+ZADANIOWY!L9092+ZADANIOWY!L9093+ZADANIOWY!L9094+ZADANIOWY!L9095+ZADANIOWY!L9096+ZADANIOWY!L9097+ZADANIOWY!L9098+ZADANIOWY!L9099+ZADANIOWY!L9100+ZADANIOWY!L9101+ZADANIOWY!L9102+ZADANIOWY!L9103+ZADANIOWY!L9104+ZADANIOWY!L9105","v":0},{"$f":"0+ZADANIOWY!M9092+ZADANIOWY!M9093+ZADANIOWY!M9094+ZADANIOWY!M9095+ZADANIOWY!M9096+ZADANIOWY!M9097+ZADANIOWY!M9098+ZADANIOWY!M9099+ZADANIOWY!M9100+ZADANIOWY!M9101+ZADANIOWY!M9102+ZADANIOWY!M9103+ZADANIOWY!M9104+ZADANIOWY!M9105","v":0},{"$f":"0+ZADANIOWY!N9092+ZADANIOWY!N9093+ZADANIOWY!N9094+ZADANIOWY!N9095+ZADANIOWY!N9096+ZADANIOWY!N9097+ZADANIOWY!N9098+ZADANIOWY!N9099+ZADANIOWY!N9100+ZADANIOWY!N9101+ZADANIOWY!N9102+ZADANIOWY!N9103+ZADANIOWY!N9104+ZADANIOWY!N9105","v":0},{"$f":"0+ZADANIOWY!O9092+ZADANIOWY!O9093+ZADANIOWY!O9094+ZADANIOWY!O9095+ZADANIOWY!O9096+ZADANIOWY!O9097+ZADANIOWY!O9098+ZADANIOWY!O9099+ZADANIOWY!O9100+ZADANIOWY!O9101+ZADANIOWY!O9102+ZADANIOWY!O9103+ZADANIOWY!O9104+ZADANIOWY!O9105","v":0},38452752,38452752,"Tak","","",""]
[null,null,4011,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9106","v":0},{"$f":"0+ZADANIOWY!K9106","v":0},{"$f":"0+ZADANIOWY!L9106","v":0},{"$f":"0+ZADANIOWY!M9106","v":0},{"$f":"0+ZADANIOWY!N9106","v":0},{"$f":"0+ZADANIOWY!O9106","v":0},0,0,"","","",""]
[null,null,4012,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J9694","v":0},{"$f":"0+ZADANIOWY!K9694","v":0},{"$f":"0+ZADANIOWY!L9694","v":0},{"$f":"0+ZADANIOWY!M9694","v":0},{"$f":"0+ZADANIOWY!N9694","v":0},{"$f":"0+ZADANIOWY!O9694","v":0},0,0,"","","",""]
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[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8957","v":0},{"$f":"0+ZADANIOWY!K8957","v":0},{"$f":"0+ZADANIOWY!L8957","v":0},{"$f":"0+ZADANIOWY!M8957","v":0},{"$f":"0+ZADANIOWY!N8957","v":0},{"$f":"0+ZADANIOWY!O8957","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8959+ZADANIOWY!J8960+ZADANIOWY!J8961","v":0},{"$f":"0+ZADANIOWY!K8959+ZADANIOWY!K8960+ZADANIOWY!K8961","v":0},{"$f":"0+ZADANIOWY!L8959+ZADANIOWY!L8960+ZADANIOWY!L8961","v":0},{"$f":"0+ZADANIOWY!M8959+ZADANIOWY!M8960+ZADANIOWY!M8961","v":0},{"$f":"0+ZADANIOWY!N8959+ZADANIOWY!N8960+ZADANIOWY!N8961","v":0},{"$f":"0+ZADANIOWY!O8959+ZADANIOWY!O8960+ZADANIOWY!O8961","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J9749","v":0},{"$f":"0+ZADANIOWY!K9749","v":0},{"$f":"0+ZADANIOWY!L9749","v":0},{"$f":"0+ZADANIOWY!M9749","v":0},{"$f":"0+ZADANIOWY!N9749","v":0},{"$f":"0+ZADANIOWY!O9749","v":0},0,0,"","","",""]
[null,null,4407,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4408,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4409,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J8787+ZADANIOWY!J9660+ZADANIOWY!J9750","v":124900},{"$f":"0+ZADANIOWY!K8787+ZADANIOWY!K9660+ZADANIOWY!K9750","v":124900},{"$f":"0+ZADANIOWY!L8787+ZADANIOWY!L9660+ZADANIOWY!L9750","v":0},{"$f":"0+ZADANIOWY!M8787+ZADANIOWY!M9660+ZADANIOWY!M9750","v":0},{"$f":"0+ZADANIOWY!N8787+ZADANIOWY!N9660+ZADANIOWY!N9750","v":0},{"$f":"0+ZADANIOWY!O8787+ZADANIOWY!O9660+ZADANIOWY!O9750","v":0},124900,124900,"Tak","","",""]
[null,null,4411,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4412,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4415,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4416,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4417,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4418,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J9751+ZADANIOWY!J9752","v":0},{"$f":"0+ZADANIOWY!K9751+ZADANIOWY!K9752","v":0},{"$f":"0+ZADANIOWY!L9751+ZADANIOWY!L9752","v":0},{"$f":"0+ZADANIOWY!M9751+ZADANIOWY!M9752","v":0},{"$f":"0+ZADANIOWY!N9751+ZADANIOWY!N9752","v":0},{"$f":"0+ZADANIOWY!O9751+ZADANIOWY!O9752","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J9753+ZADANIOWY!J9872+ZADANIOWY!J9873+ZADANIOWY!J9874","v":0},{"$f":"0+ZADANIOWY!K9753+ZADANIOWY!K9872+ZADANIOWY!K9873+ZADANIOWY!K9874","v":0},{"$f":"0+ZADANIOWY!L9753+ZADANIOWY!L9872+ZADANIOWY!L9873+ZADANIOWY!L9874","v":0},{"$f":"0+ZADANIOWY!M9753+ZADANIOWY!M9872+ZADANIOWY!M9873+ZADANIOWY!M9874","v":0},{"$f":"0+ZADANIOWY!N9753+ZADANIOWY!N9872+ZADANIOWY!N9873+ZADANIOWY!N9874","v":0},{"$f":"0+ZADANIOWY!O9753+ZADANIOWY!O9872+ZADANIOWY!O9873+ZADANIOWY!O9874","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8853+ZADANIOWY!J8854","v":20000},{"$f":"0+ZADANIOWY!K8853+ZADANIOWY!K8854","v":20000},{"$f":"0+ZADANIOWY!L8853+ZADANIOWY!L8854","v":0},{"$f":"0+ZADANIOWY!M8853+ZADANIOWY!M8854","v":0},{"$f":"0+ZADANIOWY!N8853+ZADANIOWY!N8854","v":0},{"$f":"0+ZADANIOWY!O8853+ZADANIOWY!O8854","v":0},20000,20000,"Tak","","",""]
[null,null,4421,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4422,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4425,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4426,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4427,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8855+ZADANIOWY!J8856","v":0},{"$f":"0+ZADANIOWY!K8855+ZADANIOWY!K8856","v":0},{"$f":"0+ZADANIOWY!L8855+ZADANIOWY!L8856","v":0},{"$f":"0+ZADANIOWY!M8855+ZADANIOWY!M8856","v":0},{"$f":"0+ZADANIOWY!N8855+ZADANIOWY!N8856","v":0},{"$f":"0+ZADANIOWY!O8855+ZADANIOWY!O8856","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8857+ZADANIOWY!J8858+ZADANIOWY!J8859+ZADANIOWY!J8860+ZADANIOWY!J8861+ZADANIOWY!J8862+ZADANIOWY!J8863+ZADANIOWY!J8864+ZADANIOWY!J8865+ZADANIOWY!J8866","v":0},{"$f":"0+ZADANIOWY!K8857+ZADANIOWY!K8858+ZADANIOWY!K8859+ZADANIOWY!K8860+ZADANIOWY!K8861+ZADANIOWY!K8862+ZADANIOWY!K8863+ZADANIOWY!K8864+ZADANIOWY!K8865+ZADANIOWY!K8866","v":0},{"$f":"0+ZADANIOWY!L8857+ZADANIOWY!L8858+ZADANIOWY!L8859+ZADANIOWY!L8860+ZADANIOWY!L8861+ZADANIOWY!L8862+ZADANIOWY!L8863+ZADANIOWY!L8864+ZADANIOWY!L8865+ZADANIOWY!L8866","v":0},{"$f":"0+ZADANIOWY!M8857+ZADANIOWY!M8858+ZADANIOWY!M8859+ZADANIOWY!M8860+ZADANIOWY!M8861+ZADANIOWY!M8862+ZADANIOWY!M8863+ZADANIOWY!M8864+ZADANIOWY!M8865+ZADANIOWY!M8866","v":0},{"$f":"0+ZADANIOWY!N8857+ZADANIOWY!N8858+ZADANIOWY!N8859+ZADANIOWY!N8860+ZADANIOWY!N8861+ZADANIOWY!N8862+ZADANIOWY!N8863+ZADANIOWY!N8864+ZADANIOWY!N8865+ZADANIOWY!N8866","v":0},{"$f":"0+ZADANIOWY!O8857+ZADANIOWY!O8858+ZADANIOWY!O8859+ZADANIOWY!O8860+ZADANIOWY!O8861+ZADANIOWY!O8862+ZADANIOWY!O8863+ZADANIOWY!O8864+ZADANIOWY!O8865+ZADANIOWY!O8866","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8867+ZADANIOWY!J8868+ZADANIOWY!J8869+ZADANIOWY!J8870+ZADANIOWY!J8872+ZADANIOWY!J8873+ZADANIOWY!J8874+ZADANIOWY!J8875+ZADANIOWY!J8877+ZADANIOWY!J8878+ZADANIOWY!J8879+ZADANIOWY!J8881+ZADANIOWY!J8882+ZADANIOWY!J8883","v":0},{"$f":"0+ZADANIOWY!K8867+ZADANIOWY!K8868+ZADANIOWY!K8869+ZADANIOWY!K8870+ZADANIOWY!K8872+ZADANIOWY!K8873+ZADANIOWY!K8874+ZADANIOWY!K8875+ZADANIOWY!K8877+ZADANIOWY!K8878+ZADANIOWY!K8879+ZADANIOWY!K8881+ZADANIOWY!K8882+ZADANIOWY!K8883","v":0},{"$f":"0+ZADANIOWY!L8867+ZADANIOWY!L8868+ZADANIOWY!L8869+ZADANIOWY!L8870+ZADANIOWY!L8872+ZADANIOWY!L8873+ZADANIOWY!L8874+ZADANIOWY!L8875+ZADANIOWY!L8877+ZADANIOWY!L8878+ZADANIOWY!L8879+ZADANIOWY!L8881+ZADANIOWY!L8882+ZADANIOWY!L8883","v":0},{"$f":"0+ZADANIOWY!M8867+ZADANIOWY!M8868+ZADANIOWY!M8869+ZADANIOWY!M8870+ZADANIOWY!M8872+ZADANIOWY!M8873+ZADANIOWY!M8874+ZADANIOWY!M8875+ZADANIOWY!M8877+ZADANIOWY!M8878+ZADANIOWY!M8879+ZADANIOWY!M8881+ZADANIOWY!M8882+ZADANIOWY!M8883","v":0},{"$f":"0+ZADANIOWY!N8867+ZADANIOWY!N8868+ZADANIOWY!N8869+ZADANIOWY!N8870+ZADANIOWY!N8872+ZADANIOWY!N8873+ZADANIOWY!N8874+ZADANIOWY!N8875+ZADANIOWY!N8877+ZADANIOWY!N8878+ZADANIOWY!N8879+ZADANIOWY!N8881+ZADANIOWY!N8882+ZADANIOWY!N8883","v":0},{"$f":"0+ZADANIOWY!O8867+ZADANIOWY!O8868+ZADANIOWY!O8869+ZADANIOWY!O8870+ZADANIOWY!O8872+ZADANIOWY!O8873+ZADANIOWY!O8874+ZADANIOWY!O8875+ZADANIOWY!O8877+ZADANIOWY!O8878+ZADANIOWY!O8879+ZADANIOWY!O8881+ZADANIOWY!O8882+ZADANIOWY!O8883","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8884+ZADANIOWY!J9009+ZADANIOWY!J9696+ZADANIOWY!J9754+ZADANIOWY!J9755+ZADANIOWY!J9931+ZADANIOWY!J10008+ZADANIOWY!J10250+ZADANIOWY!J10638","v":2800},{"$f":"0+ZADANIOWY!K8884+ZADANIOWY!K9009+ZADANIOWY!K9696+ZADANIOWY!K9754+ZADANIOWY!K9755+ZADANIOWY!K9931+ZADANIOWY!K10008+ZADANIOWY!K10250+ZADANIOWY!K10638","v":2800},{"$f":"0+ZADANIOWY!L8884+ZADANIOWY!L9009+ZADANIOWY!L9696+ZADANIOWY!L9754+ZADANIOWY!L9755+ZADANIOWY!L9931+ZADANIOWY!L10008+ZADANIOWY!L10250+ZADANIOWY!L10638","v":0},{"$f":"0+ZADANIOWY!M8884+ZADANIOWY!M9009+ZADANIOWY!M9696+ZADANIOWY!M9754+ZADANIOWY!M9755+ZADANIOWY!M9931+ZADANIOWY!M10008+ZADANIOWY!M10250+ZADANIOWY!M10638","v":0},{"$f":"0+ZADANIOWY!N8884+ZADANIOWY!N9009+ZADANIOWY!N9696+ZADANIOWY!N9754+ZADANIOWY!N9755+ZADANIOWY!N9931+ZADANIOWY!N10008+ZADANIOWY!N10250+ZADANIOWY!N10638","v":0},{"$f":"0+ZADANIOWY!O8884+ZADANIOWY!O9009+ZADANIOWY!O9696+ZADANIOWY!O9754+ZADANIOWY!O9755+ZADANIOWY!O9931+ZADANIOWY!O10008+ZADANIOWY!O10250+ZADANIOWY!O10638","v":0},2800,2800,"Tak","","",""]
[null,null,4437,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4438,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J9661","v":0},{"$f":"0+ZADANIOWY!K9661","v":0},{"$f":"0+ZADANIOWY!L9661","v":0},{"$f":"0+ZADANIOWY!M9661","v":0},{"$f":"0+ZADANIOWY!N9661","v":0},{"$f":"0+ZADANIOWY!O9661","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J9756","v":0},{"$f":"0+ZADANIOWY!K9756","v":0},{"$f":"0+ZADANIOWY!L9756","v":0},{"$f":"0+ZADANIOWY!M9756","v":0},{"$f":"0+ZADANIOWY!N9756","v":0},{"$f":"0+ZADANIOWY!O9756","v":0},0,0,"","","",""]
[null,null,4490,"Pozostałe podatki na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10251","v":0},{"$f":"0+ZADANIOWY!K10251","v":0},{"$f":"0+ZADANIOWY!L10251","v":0},{"$f":"0+ZADANIOWY!M10251","v":0},{"$f":"0+ZADANIOWY!N10251","v":0},{"$f":"0+ZADANIOWY!O10251","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J8788+ZADANIOWY!J9010+ZADANIOWY!J9011+ZADANIOWY!J9023+ZADANIOWY!J9662+ZADANIOWY!J9757+ZADANIOWY!J9875+ZADANIOWY!J9932+ZADANIOWY!J10042+ZADANIOWY!J10252+ZADANIOWY!J10639","v":96530},{"$f":"0+ZADANIOWY!K8788+ZADANIOWY!K9010+ZADANIOWY!K9011+ZADANIOWY!K9023+ZADANIOWY!K9662+ZADANIOWY!K9757+ZADANIOWY!K9875+ZADANIOWY!K9932+ZADANIOWY!K10042+ZADANIOWY!K10252+ZADANIOWY!K10639","v":96530},{"$f":"0+ZADANIOWY!L8788+ZADANIOWY!L9010+ZADANIOWY!L9011+ZADANIOWY!L9023+ZADANIOWY!L9662+ZADANIOWY!L9757+ZADANIOWY!L9875+ZADANIOWY!L9932+ZADANIOWY!L10042+ZADANIOWY!L10252+ZADANIOWY!L10639","v":0},{"$f":"0+ZADANIOWY!M8788+ZADANIOWY!M9010+ZADANIOWY!M9011+ZADANIOWY!M9023+ZADANIOWY!M9662+ZADANIOWY!M9757+ZADANIOWY!M9875+ZADANIOWY!M9932+ZADANIOWY!M10042+ZADANIOWY!M10252+ZADANIOWY!M10639","v":0},{"$f":"0+ZADANIOWY!N8788+ZADANIOWY!N9010+ZADANIOWY!N9011+ZADANIOWY!N9023+ZADANIOWY!N9662+ZADANIOWY!N9757+ZADANIOWY!N9875+ZADANIOWY!N9932+ZADANIOWY!N10042+ZADANIOWY!N10252+ZADANIOWY!N10639","v":0},{"$f":"0+ZADANIOWY!O8788+ZADANIOWY!O9010+ZADANIOWY!O9011+ZADANIOWY!O9023+ZADANIOWY!O9662+ZADANIOWY!O9757+ZADANIOWY!O9875+ZADANIOWY!O9932+ZADANIOWY!O10042+ZADANIOWY!O10252+ZADANIOWY!O10639","v":0},96530,96530,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8789+ZADANIOWY!J9758+ZADANIOWY!J9876+ZADANIOWY!J9933+ZADANIOWY!J10640","v":72500},{"$f":"0+ZADANIOWY!K8789+ZADANIOWY!K9758+ZADANIOWY!K9876+ZADANIOWY!K9933+ZADANIOWY!K10640","v":72500},{"$f":"0+ZADANIOWY!L8789+ZADANIOWY!L9758+ZADANIOWY!L9876+ZADANIOWY!L9933+ZADANIOWY!L10640","v":0},{"$f":"0+ZADANIOWY!M8789+ZADANIOWY!M9758+ZADANIOWY!M9876+ZADANIOWY!M9933+ZADANIOWY!M10640","v":0},{"$f":"0+ZADANIOWY!N8789+ZADANIOWY!N9758+ZADANIOWY!N9876+ZADANIOWY!N9933+ZADANIOWY!N10640","v":0},{"$f":"0+ZADANIOWY!O8789+ZADANIOWY!O9758+ZADANIOWY!O9876+ZADANIOWY!O9933+ZADANIOWY!O10640","v":0},72500,72500,"Tak","","",""]
[null,null,4528,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4529,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0+ZADANIOWY!J9879","v":0},{"$f":"0+ZADANIOWY!K9879","v":0},{"$f":"0+ZADANIOWY!L9879","v":0},{"$f":"0+ZADANIOWY!M9879","v":0},{"$f":"0+ZADANIOWY!N9879","v":0},{"$f":"0+ZADANIOWY!O9879","v":0},0,0,"","","",""]
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[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J9935+ZADANIOWY!J9944","v":0},{"$f":"0+ZADANIOWY!K9935+ZADANIOWY!K9944","v":0},{"$f":"0+ZADANIOWY!L9935+ZADANIOWY!L9944","v":0},{"$f":"0+ZADANIOWY!M9935+ZADANIOWY!M9944","v":0},{"$f":"0+ZADANIOWY!N9935+ZADANIOWY!N9944","v":0},{"$f":"0+ZADANIOWY!O9935+ZADANIOWY!O9944","v":0},0,0,"","","",""]
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[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J9671+ZADANIOWY!J9672","v":0},{"$f":"0+ZADANIOWY!K9671+ZADANIOWY!K9672","v":0},{"$f":"0+ZADANIOWY!L9671+ZADANIOWY!L9672","v":0},{"$f":"0+ZADANIOWY!M9671+ZADANIOWY!M9672","v":0},{"$f":"0+ZADANIOWY!N9671+ZADANIOWY!N9672","v":0},{"$f":"0+ZADANIOWY!O9671+ZADANIOWY!O9672","v":0},0,0,"","","",""]
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[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J9540+ZADANIOWY!J9541+ZADANIOWY!J9542","v":20000},{"$f":"0+ZADANIOWY!K9540+ZADANIOWY!K9541+ZADANIOWY!K9542","v":20000},{"$f":"0+ZADANIOWY!L9540+ZADANIOWY!L9541+ZADANIOWY!L9542","v":0},{"$f":"0+ZADANIOWY!M9540+ZADANIOWY!M9541+ZADANIOWY!M9542","v":0},{"$f":"0+ZADANIOWY!N9540+ZADANIOWY!N9541+ZADANIOWY!N9542","v":0},{"$f":"0+ZADANIOWY!O9540+ZADANIOWY!O9541+ZADANIOWY!O9542","v":0},20000,20000,"Tak","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6607+ZADANIOWY!J9014+ZADANIOWY!J9772","v":0},{"$f":"0+ZADANIOWY!K6607+ZADANIOWY!K9014+ZADANIOWY!K9772","v":0},{"$f":"0+ZADANIOWY!L6607+ZADANIOWY!L9014+ZADANIOWY!L9772","v":0},{"$f":"0+ZADANIOWY!M6607+ZADANIOWY!M9014+ZADANIOWY!M9772","v":0},{"$f":"0+ZADANIOWY!N6607+ZADANIOWY!N9014+ZADANIOWY!N9772","v":0},{"$f":"0+ZADANIOWY!O6607+ZADANIOWY!O9014+ZADANIOWY!O9772","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6608+ZADANIOWY!J9015+ZADANIOWY!J9543+ZADANIOWY!J9544+ZADANIOWY!J9545+ZADANIOWY!J9773","v":4000},{"$f":"0+ZADANIOWY!K6608+ZADANIOWY!K9015+ZADANIOWY!K9543+ZADANIOWY!K9544+ZADANIOWY!K9545+ZADANIOWY!K9773","v":4000},{"$f":"0+ZADANIOWY!L6608+ZADANIOWY!L9015+ZADANIOWY!L9543+ZADANIOWY!L9544+ZADANIOWY!L9545+ZADANIOWY!L9773","v":0},{"$f":"0+ZADANIOWY!M6608+ZADANIOWY!M9015+ZADANIOWY!M9543+ZADANIOWY!M9544+ZADANIOWY!M9545+ZADANIOWY!M9773","v":0},{"$f":"0+ZADANIOWY!N6608+ZADANIOWY!N9015+ZADANIOWY!N9543+ZADANIOWY!N9544+ZADANIOWY!N9545+ZADANIOWY!N9773","v":0},{"$f":"0+ZADANIOWY!O6608+ZADANIOWY!O9015+ZADANIOWY!O9543+ZADANIOWY!O9544+ZADANIOWY!O9545+ZADANIOWY!O9773","v":0},4000,4000,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6609","v":0},{"$f":"0+ZADANIOWY!K6609","v":0},{"$f":"0+ZADANIOWY!L6609","v":0},{"$f":"0+ZADANIOWY!M6609","v":0},{"$f":"0+ZADANIOWY!N6609","v":0},{"$f":"0+ZADANIOWY!O6609","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J8887+ZADANIOWY!J9890","v":0},{"$f":"0+ZADANIOWY!K8887+ZADANIOWY!K9890","v":0},{"$f":"0+ZADANIOWY!L8887+ZADANIOWY!L9890","v":0},{"$f":"0+ZADANIOWY!M8887+ZADANIOWY!M9890","v":0},{"$f":"0+ZADANIOWY!N8887+ZADANIOWY!N9890","v":0},{"$f":"0+ZADANIOWY!O8887+ZADANIOWY!O9890","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6055,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6056,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6066,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"75051","","Wybory Prezydenta Rzeczypospolitej Polskiej",{"$f":"SUM(E1890,E1899)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E1889:L1889)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1889:J1889)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1889<F1889,K1889<L1889,G1889<I1889,H1889<J1889),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1889<0,F1889<0,K1889<0,L1889<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1891,E1894:E1898)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1892:E1893)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1900:E1903)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1904:E1907)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E1900-G1900+H1900","v":0},{"$f":"F1900-I1900+J1900","v":0},"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"75052","","Wybory do Sejmu i Senatu",{"$f":"SUM(E1909,E1918)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1910,E1913:E1917)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1911:E1912)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1919:E1921)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1922:E1924)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"75053","","Wybory do rad gmin, rad powiatów i sejmików województw, wybory wójtów, burmistrzów i prezydentów miast oraz referenda gminne, powiatowe i wojewódzkie",{"$f":"SUM(E1926,E1935)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1927,E1930:E1934)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1928:E1929)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1937:E1939)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1940:E1945)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1936)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10381","v":0},{"$f":"0+ZADANIOWY!K10381","v":0},{"$f":"0+ZADANIOWY!L10381","v":0},{"$f":"0+ZADANIOWY!M10381","v":0},{"$f":"0+ZADANIOWY!N10381","v":0},{"$f":"0+ZADANIOWY!O10381","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10382","v":0},{"$f":"0+ZADANIOWY!K10382","v":0},{"$f":"0+ZADANIOWY!L10382","v":0},{"$f":"0+ZADANIOWY!M10382","v":0},{"$f":"0+ZADANIOWY!N10382","v":0},{"$f":"0+ZADANIOWY!O10382","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10383","v":0},{"$f":"0+ZADANIOWY!K10383","v":0},{"$f":"0+ZADANIOWY!L10383","v":0},{"$f":"0+ZADANIOWY!M10383","v":0},{"$f":"0+ZADANIOWY!N10383","v":0},{"$f":"0+ZADANIOWY!O10383","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10384","v":0},{"$f":"0+ZADANIOWY!K10384","v":0},{"$f":"0+ZADANIOWY!L10384","v":0},{"$f":"0+ZADANIOWY!M10384","v":0},{"$f":"0+ZADANIOWY!N10384","v":0},{"$f":"0+ZADANIOWY!O10384","v":0},0,0,"","","",""]
[null,"75054","","Referenda ogólnokrajowe i konstytucyjne",{"$f":"SUM(E1947,E1956)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1948,E1951:E1955)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1949:E1950)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1957:E1959)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1960:E1962)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E1953:L1953)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1953:J1953)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1953<F1953,K1953<L1953,G1953<I1953,H1953<J1953),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1953<0,F1953<0,K1953<0,L1953<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E1957-G1957+H1957","v":0},{"$f":"F1957-I1957+J1957","v":0},"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"75055","","Wybory do Parlamentu Europejskiego",{"$f":"SUM(E1964,E1973)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1965,E1968:E1972)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1966:E1967)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1974:E1976)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1977:E1979)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10386","v":0},{"$f":"0+ZADANIOWY!K10386","v":0},{"$f":"0+ZADANIOWY!L10386","v":0},{"$f":"0+ZADANIOWY!M10386","v":0},{"$f":"0+ZADANIOWY!N10386","v":0},{"$f":"0+ZADANIOWY!O10386","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10387","v":0},{"$f":"0+ZADANIOWY!K10387","v":0},{"$f":"0+ZADANIOWY!L10387","v":0},{"$f":"0+ZADANIOWY!M10387","v":0},{"$f":"0+ZADANIOWY!N10387","v":0},{"$f":"0+ZADANIOWY!O10387","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10388","v":0},{"$f":"0+ZADANIOWY!K10388","v":0},{"$f":"0+ZADANIOWY!L10388","v":0},{"$f":"0+ZADANIOWY!M10388","v":0},{"$f":"0+ZADANIOWY!N10388","v":0},{"$f":"0+ZADANIOWY!O10388","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"75056","","Spis powszechny i inne",{"$f":"SUM(E1981,E1990)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1982,E1985:E1989)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1983:E1984)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1991,E1994,E1997,E2000,E2009)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2003,E2006)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1992:E1993)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E1995:E1996)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E1998:E1999)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E2001:E2002)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2014,E2017:E2021)","v":1569500},1569500,0,0,0,0,1569500,1569500,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2032:E2035,E2039:E2048)","v":1559500},1559500,0,0,0,0,1559500,1559500,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E2027:E2028,E2030:E2031,E2036:E2038)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J8721","v":4021},{"$f":"0+ZADANIOWY!K8721","v":4021},{"$f":"0+ZADANIOWY!L8721","v":0},{"$f":"0+ZADANIOWY!M8721","v":0},{"$f":"0+ZADANIOWY!N8721","v":0},{"$f":"0+ZADANIOWY!O8721","v":0},4021,4021,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8724+ZADANIOWY!J8740+ZADANIOWY!J8750+ZADANIOWY!J8767+ZADANIOWY!J9985","v":5000},{"$f":"0+ZADANIOWY!K8724+ZADANIOWY!K8740+ZADANIOWY!K8750+ZADANIOWY!K8767+ZADANIOWY!K9985","v":5000},{"$f":"0+ZADANIOWY!L8724+ZADANIOWY!L8740+ZADANIOWY!L8750+ZADANIOWY!L8767+ZADANIOWY!L9985","v":0},{"$f":"0+ZADANIOWY!M8724+ZADANIOWY!M8740+ZADANIOWY!M8750+ZADANIOWY!M8767+ZADANIOWY!M9985","v":0},{"$f":"0+ZADANIOWY!N8724+ZADANIOWY!N8740+ZADANIOWY!N8750+ZADANIOWY!N8767+ZADANIOWY!N9985","v":0},{"$f":"0+ZADANIOWY!O8724+ZADANIOWY!O8740+ZADANIOWY!O8750+ZADANIOWY!O8767+ZADANIOWY!O9985","v":0},5000,5000,"Tak","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J8725+ZADANIOWY!J8751","v":10000},{"$f":"0+ZADANIOWY!K8725+ZADANIOWY!K8751","v":10000},{"$f":"0+ZADANIOWY!L8725+ZADANIOWY!L8751","v":0},{"$f":"0+ZADANIOWY!M8725+ZADANIOWY!M8751","v":0},{"$f":"0+ZADANIOWY!N8725+ZADANIOWY!N8751","v":0},{"$f":"0+ZADANIOWY!O8725+ZADANIOWY!O8751","v":0},10000,10000,"Tak","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9987+ZADANIOWY!J9988","v":0},{"$f":"0+ZADANIOWY!K9987+ZADANIOWY!K9988","v":0},{"$f":"0+ZADANIOWY!L9987+ZADANIOWY!L9988","v":0},{"$f":"0+ZADANIOWY!M9987+ZADANIOWY!M9988","v":0},{"$f":"0+ZADANIOWY!N9987+ZADANIOWY!N9988","v":0},{"$f":"0+ZADANIOWY!O9987+ZADANIOWY!O9988","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8762","v":0},{"$f":"0+ZADANIOWY!K8762","v":0},{"$f":"0+ZADANIOWY!L8762","v":0},{"$f":"0+ZADANIOWY!M8762","v":0},{"$f":"0+ZADANIOWY!N8762","v":0},{"$f":"0+ZADANIOWY!O8762","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"75081","","System powiadamiania ratunkowego",{"$f":"SUM(E2052,E2061)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J9548","v":0},{"$f":"0+ZADANIOWY!K9548","v":0},{"$f":"0+ZADANIOWY!L9548","v":0},{"$f":"0+ZADANIOWY!M9548","v":0},{"$f":"0+ZADANIOWY!N9548","v":0},{"$f":"0+ZADANIOWY!O9548","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J9775+ZADANIOWY!J9892","v":0},{"$f":"0+ZADANIOWY!K9775+ZADANIOWY!K9892","v":0},{"$f":"0+ZADANIOWY!L9775+ZADANIOWY!L9892","v":0},{"$f":"0+ZADANIOWY!M9775+ZADANIOWY!M9892","v":0},{"$f":"0+ZADANIOWY!N9775+ZADANIOWY!N9892","v":0},{"$f":"0+ZADANIOWY!O9775+ZADANIOWY!O9892","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J9702+ZADANIOWY!J9893","v":0},{"$f":"0+ZADANIOWY!K9702+ZADANIOWY!K9893","v":0},{"$f":"0+ZADANIOWY!L9702+ZADANIOWY!L9893","v":0},{"$f":"0+ZADANIOWY!M9702+ZADANIOWY!M9893","v":0},{"$f":"0+ZADANIOWY!N9702+ZADANIOWY!N9893","v":0},{"$f":"0+ZADANIOWY!O9702+ZADANIOWY!O9893","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J10011","v":0},{"$f":"0+ZADANIOWY!K10011","v":0},{"$f":"0+ZADANIOWY!L10011","v":0},{"$f":"0+ZADANIOWY!M10011","v":0},{"$f":"0+ZADANIOWY!N10011","v":0},{"$f":"0+ZADANIOWY!O10011","v":0},0,0,"","","",""]
[null,"75085","","Wspólna obsługa jednostek samorządu terytorialnego",{"$f":"SUM(E2076,E2085)","v":8963703},0,0,0,0,0,8963703,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2087:E2090,E2092,E2111)","v":5955507},0,0,0,0,0,5955507,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J4071+ZADANIOWY!J4072+ZADANIOWY!J5678","v":4603386},{"$f":"0+ZADANIOWY!K4071+ZADANIOWY!K4072+ZADANIOWY!K5678","v":0},{"$f":"0+ZADANIOWY!L4071+ZADANIOWY!L4072+ZADANIOWY!L5678","v":0},{"$f":"0+ZADANIOWY!M4071+ZADANIOWY!M4072+ZADANIOWY!M5678","v":0},{"$f":"0+ZADANIOWY!N4071+ZADANIOWY!N4072+ZADANIOWY!N5678","v":0},{"$f":"0+ZADANIOWY!O4071+ZADANIOWY!O4072+ZADANIOWY!O5678","v":0},4603386,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J4077+ZADANIOWY!J4078+ZADANIOWY!J5680","v":118000},{"$f":"0+ZADANIOWY!K4077+ZADANIOWY!K4078+ZADANIOWY!K5680","v":0},{"$f":"0+ZADANIOWY!L4077+ZADANIOWY!L4078+ZADANIOWY!L5680","v":0},{"$f":"0+ZADANIOWY!M4077+ZADANIOWY!M4078+ZADANIOWY!M5680","v":0},{"$f":"0+ZADANIOWY!N4077+ZADANIOWY!N4078+ZADANIOWY!N5680","v":0},{"$f":"0+ZADANIOWY!O4077+ZADANIOWY!O4078+ZADANIOWY!O5680","v":0},118000,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J4086+ZADANIOWY!J4087+ZADANIOWY!J9779","v":157800},{"$f":"0+ZADANIOWY!K4086+ZADANIOWY!K4087+ZADANIOWY!K9779","v":0},{"$f":"0+ZADANIOWY!L4086+ZADANIOWY!L4087+ZADANIOWY!L9779","v":0},{"$f":"0+ZADANIOWY!M4086+ZADANIOWY!M4087+ZADANIOWY!M9779","v":0},{"$f":"0+ZADANIOWY!N4086+ZADANIOWY!N4087+ZADANIOWY!N9779","v":0},{"$f":"0+ZADANIOWY!O4086+ZADANIOWY!O4087+ZADANIOWY!O9779","v":0},157800,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J4088+ZADANIOWY!J4089","v":6000},{"$f":"0+ZADANIOWY!K4088+ZADANIOWY!K4089","v":0},{"$f":"0+ZADANIOWY!L4088+ZADANIOWY!L4089","v":0},{"$f":"0+ZADANIOWY!M4088+ZADANIOWY!M4089","v":0},{"$f":"0+ZADANIOWY!N4088+ZADANIOWY!N4089","v":0},{"$f":"0+ZADANIOWY!O4088+ZADANIOWY!O4089","v":0},6000,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J4095","v":0},{"$f":"0+ZADANIOWY!K4095","v":0},{"$f":"0+ZADANIOWY!L4095","v":0},{"$f":"0+ZADANIOWY!M4095","v":0},{"$f":"0+ZADANIOWY!N4095","v":0},{"$f":"0+ZADANIOWY!O4095","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J4100+ZADANIOWY!J4101","v":0},{"$f":"0+ZADANIOWY!K4100+ZADANIOWY!K4101","v":0},{"$f":"0+ZADANIOWY!L4100+ZADANIOWY!L4101","v":0},{"$f":"0+ZADANIOWY!M4100+ZADANIOWY!M4101","v":0},{"$f":"0+ZADANIOWY!N4100+ZADANIOWY!N4101","v":0},{"$f":"0+ZADANIOWY!O4100+ZADANIOWY!O4101","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J4105","v":0},{"$f":"0+ZADANIOWY!K4105","v":0},{"$f":"0+ZADANIOWY!L4105","v":0},{"$f":"0+ZADANIOWY!M4105","v":0},{"$f":"0+ZADANIOWY!N4105","v":0},{"$f":"0+ZADANIOWY!O4105","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J4110+ZADANIOWY!J4111","v":80000},{"$f":"0+ZADANIOWY!K4110+ZADANIOWY!K4111","v":0},{"$f":"0+ZADANIOWY!L4110+ZADANIOWY!L4111","v":0},{"$f":"0+ZADANIOWY!M4110+ZADANIOWY!M4111","v":0},{"$f":"0+ZADANIOWY!N4110+ZADANIOWY!N4111","v":0},{"$f":"0+ZADANIOWY!O4110+ZADANIOWY!O4111","v":0},80000,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2115:E2116)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8774","v":0},{"$f":"0+ZADANIOWY!K8774","v":0},{"$f":"0+ZADANIOWY!L8774","v":0},{"$f":"0+ZADANIOWY!M8774","v":0},{"$f":"0+ZADANIOWY!N8774","v":0},{"$f":"0+ZADANIOWY!O8774","v":0},0,0,"","","",""]
["751",null,"","Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",{"$f":"SUM(E2127,E2136)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,"75101","","Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa",{"$f":"SUM(E2138,E2147)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2160,E2163)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E2145:L2145)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2145:J2145)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2145<F2145,K2145<L2145,G2145<I2145,H2145<J2145),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2145<0,F2145<0,K2145<0,L2145<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E2149:E2150)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J10180","v":0},{"$f":"0+ZADANIOWY!K10180","v":0},{"$f":"0+ZADANIOWY!L10180","v":0},{"$f":"0+ZADANIOWY!M10180","v":0},{"$f":"0+ZADANIOWY!N10180","v":0},{"$f":"0+ZADANIOWY!O10180","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J10184","v":0},{"$f":"0+ZADANIOWY!K10184","v":0},{"$f":"0+ZADANIOWY!L10184","v":0},{"$f":"0+ZADANIOWY!M10184","v":0},{"$f":"0+ZADANIOWY!N10184","v":0},{"$f":"0+ZADANIOWY!O10184","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J10192","v":0},{"$f":"0+ZADANIOWY!K10192","v":0},{"$f":"0+ZADANIOWY!L10192","v":0},{"$f":"0+ZADANIOWY!M10192","v":0},{"$f":"0+ZADANIOWY!N10192","v":0},{"$f":"0+ZADANIOWY!O10192","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E2161:E2162)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J10196","v":0},{"$f":"0+ZADANIOWY!K10196","v":0},{"$f":"0+ZADANIOWY!L10196","v":0},{"$f":"0+ZADANIOWY!M10196","v":0},{"$f":"0+ZADANIOWY!N10196","v":0},{"$f":"0+ZADANIOWY!O10196","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2183,E2186,E2189,E2192,E2213)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2195,E2198,E2201,E2204,E2207,E2210)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"SUM(E2181:E2182)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E2187:E2188)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E2196:E2197)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E2208:E2209)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E2214:E2215)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2219:E2220)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E2228:E2229)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E2234:E2235)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2243:E2244)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E2246:E2247)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2250,E2253:E2257)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2259)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E2266:E2267)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2289:E2291)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2292:E2295)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[752,null,"","Obrona narodowa",{"$f":"SUM(E2297,E2306)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2310,E2330,E2380)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2309,E2312:E2316)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2318,E2321,E2324)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2254","v":0},{"$f":"0+ZADANIOWY!K2254","v":0},{"$f":"0+ZADANIOWY!L2254","v":0},{"$f":"0+ZADANIOWY!M2254","v":0},{"$f":"0+ZADANIOWY!N2254","v":0},{"$f":"0+ZADANIOWY!O2254","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2257","v":0},{"$f":"0+ZADANIOWY!K2257","v":0},{"$f":"0+ZADANIOWY!L2257","v":0},{"$f":"0+ZADANIOWY!M2257","v":0},{"$f":"0+ZADANIOWY!N2257","v":0},{"$f":"0+ZADANIOWY!O2257","v":0},0,0,"","","",""]
[null,"75224","","Kwalifikacja wojskowa",{"$f":"SUM(E2328,E2337)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2338:E2339,E2355,E2358,E2361,E2364,E2367,E2370,E2373)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10393","v":0},{"$f":"0+ZADANIOWY!K10393","v":0},{"$f":"0+ZADANIOWY!L10393","v":0},{"$f":"0+ZADANIOWY!M10393","v":0},{"$f":"0+ZADANIOWY!N10393","v":0},{"$f":"0+ZADANIOWY!O10393","v":0},{"$f":"E2338-G2338+H2338","v":0},{"$f":"F2338-I2338+J2338","v":0},"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10394","v":0},{"$f":"0+ZADANIOWY!K10394","v":0},{"$f":"0+ZADANIOWY!L10394","v":0},{"$f":"0+ZADANIOWY!M10394","v":0},{"$f":"0+ZADANIOWY!N10394","v":0},{"$f":"0+ZADANIOWY!O10394","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2217","v":0},{"$f":"0+ZADANIOWY!K2217","v":0},{"$f":"0+ZADANIOWY!L2217","v":0},{"$f":"0+ZADANIOWY!M2217","v":0},{"$f":"0+ZADANIOWY!N2217","v":0},{"$f":"0+ZADANIOWY!O2217","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E2347:E2348)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E2350:E2351)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2227+ZADANIOWY!J2228","v":0},{"$f":"0+ZADANIOWY!K2227+ZADANIOWY!K2228","v":0},{"$f":"0+ZADANIOWY!L2227+ZADANIOWY!L2228","v":0},{"$f":"0+ZADANIOWY!M2227+ZADANIOWY!M2228","v":0},{"$f":"0+ZADANIOWY!N2227+ZADANIOWY!N2228","v":0},{"$f":"0+ZADANIOWY!O2227+ZADANIOWY!O2228","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E2359:E2360)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2236","v":0},{"$f":"0+ZADANIOWY!K2236","v":0},{"$f":"0+ZADANIOWY!L2236","v":0},{"$f":"0+ZADANIOWY!M2236","v":0},{"$f":"0+ZADANIOWY!N2236","v":0},{"$f":"0+ZADANIOWY!O2236","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2239+ZADANIOWY!J2240","v":0},{"$f":"0+ZADANIOWY!K2239+ZADANIOWY!K2240","v":0},{"$f":"0+ZADANIOWY!L2239+ZADANIOWY!L2240","v":0},{"$f":"0+ZADANIOWY!M2239+ZADANIOWY!M2240","v":0},{"$f":"0+ZADANIOWY!N2239+ZADANIOWY!N2240","v":0},{"$f":"0+ZADANIOWY!O2239+ZADANIOWY!O2240","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E2368:E2369)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E2371:E2372)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E2375:E2376)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2250","v":0},{"$f":"0+ZADANIOWY!K2250","v":0},{"$f":"0+ZADANIOWY!L2250","v":0},{"$f":"0+ZADANIOWY!M2250","v":0},{"$f":"0+ZADANIOWY!N2250","v":0},{"$f":"0+ZADANIOWY!O2250","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2388:E2390,E2393,E2396)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10398","v":0},{"$f":"0+ZADANIOWY!K10398","v":0},{"$f":"0+ZADANIOWY!L10398","v":0},{"$f":"0+ZADANIOWY!M10398","v":0},{"$f":"0+ZADANIOWY!N10398","v":0},{"$f":"0+ZADANIOWY!O10398","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
["754",null,"","Bezpieczeństwo publiczne i ochrona przeciwpożarowa",{"$f":"SUM(E2398,E2407)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,{"$f":"IF(SUM(E2401:L2401)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2401:J2401)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2401<F2401,K2401<L2401,G2401<I2401,H2401<J2401),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2401<0,F2401<0,K2401<0,L2401<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,"75404","","Komendy wojewódzkie Policji",{"$f":"SUM(E2409,E2418)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2419)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2300,"Wpłaty jednostek na państwowy fundusz celowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E2419-G2419+H2419","v":0},{"$f":"F2419-I2419+J2419","v":0},"","","",""]
[null,null,6170,"Wpłaty jednostek na państwowy fundusz celowy na finansowanie lub dofinansowanie zadań inwestycyjnych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2425:E2426)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,"75410","","Komendy wojewódzkie Państwowej Straży Pożarnej",{"$f":"SUM(E2436,E2445)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2446:E2447)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"75411","","Komendy powiatowe Państwowej Straży Pożarnej",{"$f":"SUM(E2449,E2458)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2467,E2470,E2473,E2476,E2479,E2482,E2485,E2488,E2491,E2494,E2497,E2570,E2573)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10401","v":0},{"$f":"0+ZADANIOWY!K10401","v":0},{"$f":"0+ZADANIOWY!L10401","v":0},{"$f":"0+ZADANIOWY!M10401","v":0},{"$f":"0+ZADANIOWY!N10401","v":0},{"$f":"0+ZADANIOWY!O10401","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2290","v":0},{"$f":"0+ZADANIOWY!K2290","v":0},{"$f":"0+ZADANIOWY!L2290","v":0},{"$f":"0+ZADANIOWY!M2290","v":0},{"$f":"0+ZADANIOWY!N2290","v":0},{"$f":"0+ZADANIOWY!O2290","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2294","v":0},{"$f":"0+ZADANIOWY!K2294","v":0},{"$f":"0+ZADANIOWY!L2294","v":0},{"$f":"0+ZADANIOWY!M2294","v":0},{"$f":"0+ZADANIOWY!N2294","v":0},{"$f":"0+ZADANIOWY!O2294","v":0},0,0,"","","",""]
[null,null,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",{"$f":"SUM(E2471:E2472)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2299","v":0},{"$f":"0+ZADANIOWY!K2299","v":0},{"$f":"0+ZADANIOWY!L2299","v":0},{"$f":"0+ZADANIOWY!M2299","v":0},{"$f":"0+ZADANIOWY!N2299","v":0},{"$f":"0+ZADANIOWY!O2299","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2303","v":0},{"$f":"0+ZADANIOWY!K2303","v":0},{"$f":"0+ZADANIOWY!L2303","v":0},{"$f":"0+ZADANIOWY!M2303","v":0},{"$f":"0+ZADANIOWY!N2303","v":0},{"$f":"0+ZADANIOWY!O2303","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2306","v":0},{"$f":"0+ZADANIOWY!K2306","v":0},{"$f":"0+ZADANIOWY!L2306","v":0},{"$f":"0+ZADANIOWY!M2306","v":0},{"$f":"0+ZADANIOWY!N2306","v":0},{"$f":"0+ZADANIOWY!O2306","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2312","v":0},{"$f":"0+ZADANIOWY!K2312","v":0},{"$f":"0+ZADANIOWY!L2312","v":0},{"$f":"0+ZADANIOWY!M2312","v":0},{"$f":"0+ZADANIOWY!N2312","v":0},{"$f":"0+ZADANIOWY!O2312","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2314","v":0},{"$f":"0+ZADANIOWY!K2314","v":0},{"$f":"0+ZADANIOWY!L2314","v":0},{"$f":"0+ZADANIOWY!M2314","v":0},{"$f":"0+ZADANIOWY!N2314","v":0},{"$f":"0+ZADANIOWY!O2314","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2318","v":0},{"$f":"0+ZADANIOWY!K2318","v":0},{"$f":"0+ZADANIOWY!L2318","v":0},{"$f":"0+ZADANIOWY!M2318","v":0},{"$f":"0+ZADANIOWY!N2318","v":0},{"$f":"0+ZADANIOWY!O2318","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2321","v":0},{"$f":"0+ZADANIOWY!K2321","v":0},{"$f":"0+ZADANIOWY!L2321","v":0},{"$f":"0+ZADANIOWY!M2321","v":0},{"$f":"0+ZADANIOWY!N2321","v":0},{"$f":"0+ZADANIOWY!O2321","v":0},0,0,"","","",""]
[null,null,4180,"Równoważniki pieniężne i ekwiwalenty dla żołnierzy i funkcjonariuszy oraz pozostałe należności",{"$f":"SUM(E2498:E2499)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2326","v":0},{"$f":"0+ZADANIOWY!K2326","v":0},{"$f":"0+ZADANIOWY!L2326","v":0},{"$f":"0+ZADANIOWY!M2326","v":0},{"$f":"0+ZADANIOWY!N2326","v":0},{"$f":"0+ZADANIOWY!O2326","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2330","v":0},{"$f":"0+ZADANIOWY!K2330","v":0},{"$f":"0+ZADANIOWY!L2330","v":0},{"$f":"0+ZADANIOWY!M2330","v":0},{"$f":"0+ZADANIOWY!N2330","v":0},{"$f":"0+ZADANIOWY!O2330","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2333","v":0},{"$f":"0+ZADANIOWY!K2333","v":0},{"$f":"0+ZADANIOWY!L2333","v":0},{"$f":"0+ZADANIOWY!M2333","v":0},{"$f":"0+ZADANIOWY!N2333","v":0},{"$f":"0+ZADANIOWY!O2333","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2339","v":0},{"$f":"0+ZADANIOWY!K2339","v":0},{"$f":"0+ZADANIOWY!L2339","v":0},{"$f":"0+ZADANIOWY!M2339","v":0},{"$f":"0+ZADANIOWY!N2339","v":0},{"$f":"0+ZADANIOWY!O2339","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2341","v":0},{"$f":"0+ZADANIOWY!K2341","v":0},{"$f":"0+ZADANIOWY!L2341","v":0},{"$f":"0+ZADANIOWY!M2341","v":0},{"$f":"0+ZADANIOWY!N2341","v":0},{"$f":"0+ZADANIOWY!O2341","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2345","v":0},{"$f":"0+ZADANIOWY!K2345","v":0},{"$f":"0+ZADANIOWY!L2345","v":0},{"$f":"0+ZADANIOWY!M2345","v":0},{"$f":"0+ZADANIOWY!N2345","v":0},{"$f":"0+ZADANIOWY!O2345","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2348","v":0},{"$f":"0+ZADANIOWY!K2348","v":0},{"$f":"0+ZADANIOWY!L2348","v":0},{"$f":"0+ZADANIOWY!M2348","v":0},{"$f":"0+ZADANIOWY!N2348","v":0},{"$f":"0+ZADANIOWY!O2348","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E2525:E2526)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2353","v":0},{"$f":"0+ZADANIOWY!K2353","v":0},{"$f":"0+ZADANIOWY!L2353","v":0},{"$f":"0+ZADANIOWY!M2353","v":0},{"$f":"0+ZADANIOWY!N2353","v":0},{"$f":"0+ZADANIOWY!O2353","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2357","v":0},{"$f":"0+ZADANIOWY!K2357","v":0},{"$f":"0+ZADANIOWY!L2357","v":0},{"$f":"0+ZADANIOWY!M2357","v":0},{"$f":"0+ZADANIOWY!N2357","v":0},{"$f":"0+ZADANIOWY!O2357","v":0},{"$f":"E2529-G2529+H2529","v":0},{"$f":"F2529-I2529+J2529","v":0},{"$f":"IF(SUM(E2529:L2529)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2529:J2529)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2529<F2529,K2529<L2529,G2529<I2529,H2529<J2529),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2529<0,F2529<0,K2529<0,L2529<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2360","v":0},{"$f":"0+ZADANIOWY!K2360","v":0},{"$f":"0+ZADANIOWY!L2360","v":0},{"$f":"0+ZADANIOWY!M2360","v":0},{"$f":"0+ZADANIOWY!N2360","v":0},{"$f":"0+ZADANIOWY!O2360","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2366","v":0},{"$f":"0+ZADANIOWY!K2366","v":0},{"$f":"0+ZADANIOWY!L2366","v":0},{"$f":"0+ZADANIOWY!M2366","v":0},{"$f":"0+ZADANIOWY!N2366","v":0},{"$f":"0+ZADANIOWY!O2366","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2368","v":0},{"$f":"0+ZADANIOWY!K2368","v":0},{"$f":"0+ZADANIOWY!L2368","v":0},{"$f":"0+ZADANIOWY!M2368","v":0},{"$f":"0+ZADANIOWY!N2368","v":0},{"$f":"0+ZADANIOWY!O2368","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2371","v":0},{"$f":"0+ZADANIOWY!K2371","v":0},{"$f":"0+ZADANIOWY!L2371","v":0},{"$f":"0+ZADANIOWY!M2371","v":0},{"$f":"0+ZADANIOWY!N2371","v":0},{"$f":"0+ZADANIOWY!O2371","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E2549:E2550)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10403","v":0},{"$f":"0+ZADANIOWY!K10403","v":0},{"$f":"0+ZADANIOWY!L10403","v":0},{"$f":"0+ZADANIOWY!M10403","v":0},{"$f":"0+ZADANIOWY!N10403","v":0},{"$f":"0+ZADANIOWY!O10403","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"SUM(E2553:E2554)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2383","v":0},{"$f":"0+ZADANIOWY!K2383","v":0},{"$f":"0+ZADANIOWY!L2383","v":0},{"$f":"0+ZADANIOWY!M2383","v":0},{"$f":"0+ZADANIOWY!N2383","v":0},{"$f":"0+ZADANIOWY!O2383","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2387","v":0},{"$f":"0+ZADANIOWY!K2387","v":0},{"$f":"0+ZADANIOWY!L2387","v":0},{"$f":"0+ZADANIOWY!M2387","v":0},{"$f":"0+ZADANIOWY!N2387","v":0},{"$f":"0+ZADANIOWY!O2387","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2392","v":0},{"$f":"0+ZADANIOWY!K2392","v":0},{"$f":"0+ZADANIOWY!L2392","v":0},{"$f":"0+ZADANIOWY!M2392","v":0},{"$f":"0+ZADANIOWY!N2392","v":0},{"$f":"0+ZADANIOWY!O2392","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E2568:E2569)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E2571:E2572)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2402","v":0},{"$f":"0+ZADANIOWY!K2402","v":0},{"$f":"0+ZADANIOWY!L2402","v":0},{"$f":"0+ZADANIOWY!M2402","v":0},{"$f":"0+ZADANIOWY!N2402","v":0},{"$f":"0+ZADANIOWY!O2402","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",{"$f":"SUM(E2580:E2581)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2584,E2587:E2591)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2275","v":0},{"$f":"0+ZADANIOWY!K2275","v":0},{"$f":"0+ZADANIOWY!L2275","v":0},{"$f":"0+ZADANIOWY!M2275","v":0},{"$f":"0+ZADANIOWY!N2275","v":0},{"$f":"0+ZADANIOWY!O2275","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2280","v":0},{"$f":"0+ZADANIOWY!K2280","v":0},{"$f":"0+ZADANIOWY!L2280","v":0},{"$f":"0+ZADANIOWY!M2280","v":0},{"$f":"0+ZADANIOWY!N2280","v":0},{"$f":"0+ZADANIOWY!O2280","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2611:E2612)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E2628:E2629)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E2622:E2623)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2625:E2626)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2643:E2646,E2648,E2679)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2647,E2649,E2652:E2657,E2660:E2678)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E2650:E2651,E2658:E2659)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J2407","v":0},{"$f":"0+ZADANIOWY!K2407","v":0},{"$f":"0+ZADANIOWY!L2407","v":0},{"$f":"0+ZADANIOWY!M2407","v":0},{"$f":"0+ZADANIOWY!N2407","v":0},{"$f":"0+ZADANIOWY!O2407","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2411","v":0},{"$f":"0+ZADANIOWY!K2411","v":0},{"$f":"0+ZADANIOWY!L2411","v":0},{"$f":"0+ZADANIOWY!M2411","v":0},{"$f":"0+ZADANIOWY!N2411","v":0},{"$f":"0+ZADANIOWY!O2411","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2413","v":0},{"$f":"0+ZADANIOWY!K2413","v":0},{"$f":"0+ZADANIOWY!L2413","v":0},{"$f":"0+ZADANIOWY!M2413","v":0},{"$f":"0+ZADANIOWY!N2413","v":0},{"$f":"0+ZADANIOWY!O2413","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2418","v":0},{"$f":"0+ZADANIOWY!K2418","v":0},{"$f":"0+ZADANIOWY!L2418","v":0},{"$f":"0+ZADANIOWY!M2418","v":0},{"$f":"0+ZADANIOWY!N2418","v":0},{"$f":"0+ZADANIOWY!O2418","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2422","v":0},{"$f":"0+ZADANIOWY!K2422","v":0},{"$f":"0+ZADANIOWY!L2422","v":0},{"$f":"0+ZADANIOWY!M2422","v":0},{"$f":"0+ZADANIOWY!N2422","v":0},{"$f":"0+ZADANIOWY!O2422","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J2423","v":0},{"$f":"0+ZADANIOWY!K2423","v":0},{"$f":"0+ZADANIOWY!L2423","v":0},{"$f":"0+ZADANIOWY!M2423","v":0},{"$f":"0+ZADANIOWY!N2423","v":0},{"$f":"0+ZADANIOWY!O2423","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J2426","v":0},{"$f":"0+ZADANIOWY!K2426","v":0},{"$f":"0+ZADANIOWY!L2426","v":0},{"$f":"0+ZADANIOWY!M2426","v":0},{"$f":"0+ZADANIOWY!N2426","v":0},{"$f":"0+ZADANIOWY!O2426","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J2433","v":0},{"$f":"0+ZADANIOWY!K2433","v":0},{"$f":"0+ZADANIOWY!L2433","v":0},{"$f":"0+ZADANIOWY!M2433","v":0},{"$f":"0+ZADANIOWY!N2433","v":0},{"$f":"0+ZADANIOWY!O2433","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2684,E2687:E2691)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2693)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E2702)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2484","v":0},{"$f":"0+ZADANIOWY!K2484","v":0},{"$f":"0+ZADANIOWY!L2484","v":0},{"$f":"0+ZADANIOWY!M2484","v":0},{"$f":"0+ZADANIOWY!N2484","v":0},{"$f":"0+ZADANIOWY!O2484","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2714:E2715,E2721,E2723:E2750)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"2910","Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10405","v":0},{"$f":"0+ZADANIOWY!K10405","v":0},{"$f":"0+ZADANIOWY!L10405","v":0},{"$f":"0+ZADANIOWY!M10405","v":0},{"$f":"0+ZADANIOWY!N10405","v":0},{"$f":"0+ZADANIOWY!O10405","v":0},0,0,"","","",""]
[null,null,"2950","Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10406","v":0},{"$f":"0+ZADANIOWY!K10406","v":0},{"$f":"0+ZADANIOWY!L10406","v":0},{"$f":"0+ZADANIOWY!M10406","v":0},{"$f":"0+ZADANIOWY!N10406","v":0},{"$f":"0+ZADANIOWY!O10406","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2443","v":0},{"$f":"0+ZADANIOWY!K2443","v":0},{"$f":"0+ZADANIOWY!L2443","v":0},{"$f":"0+ZADANIOWY!M2443","v":0},{"$f":"0+ZADANIOWY!N2443","v":0},{"$f":"0+ZADANIOWY!O2443","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J2462+ZADANIOWY!J2463","v":0},{"$f":"0+ZADANIOWY!K2462+ZADANIOWY!K2463","v":0},{"$f":"0+ZADANIOWY!L2462+ZADANIOWY!L2463","v":0},{"$f":"0+ZADANIOWY!M2462+ZADANIOWY!M2463","v":0},{"$f":"0+ZADANIOWY!N2462+ZADANIOWY!N2463","v":0},{"$f":"0+ZADANIOWY!O2462+ZADANIOWY!O2463","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J2449+ZADANIOWY!J9705","v":0},{"$f":"0+ZADANIOWY!K2449+ZADANIOWY!K9705","v":0},{"$f":"0+ZADANIOWY!L2449+ZADANIOWY!L9705","v":0},{"$f":"0+ZADANIOWY!M2449+ZADANIOWY!M9705","v":0},{"$f":"0+ZADANIOWY!N2449+ZADANIOWY!N9705","v":0},{"$f":"0+ZADANIOWY!O2449+ZADANIOWY!O9705","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2456","v":0},{"$f":"0+ZADANIOWY!K2456","v":0},{"$f":"0+ZADANIOWY!L2456","v":0},{"$f":"0+ZADANIOWY!M2456","v":0},{"$f":"0+ZADANIOWY!N2456","v":0},{"$f":"0+ZADANIOWY!O2456","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2457","v":0},{"$f":"0+ZADANIOWY!K2457","v":0},{"$f":"0+ZADANIOWY!L2457","v":0},{"$f":"0+ZADANIOWY!M2457","v":0},{"$f":"0+ZADANIOWY!N2457","v":0},{"$f":"0+ZADANIOWY!O2457","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J2458","v":0},{"$f":"0+ZADANIOWY!K2458","v":0},{"$f":"0+ZADANIOWY!L2458","v":0},{"$f":"0+ZADANIOWY!M2458","v":0},{"$f":"0+ZADANIOWY!N2458","v":0},{"$f":"0+ZADANIOWY!O2458","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2756,E2759:E2763)","v":8200},8200,0,0,0,0,8200,8200,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2767,E2770:E2774)","v":8200},8200,0,0,0,0,8200,8200,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2777:E2778,E2782,E2784:E2795)","v":8200},8200,0,0,0,0,8200,8200,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10409","v":0},{"$f":"0+ZADANIOWY!K10409","v":0},{"$f":"0+ZADANIOWY!L10409","v":0},{"$f":"0+ZADANIOWY!M10409","v":0},{"$f":"0+ZADANIOWY!N10409","v":0},{"$f":"0+ZADANIOWY!O10409","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J5953","v":0},{"$f":"0+ZADANIOWY!K5953","v":0},{"$f":"0+ZADANIOWY!L5953","v":0},{"$f":"0+ZADANIOWY!M5953","v":0},{"$f":"0+ZADANIOWY!N5953","v":0},{"$f":"0+ZADANIOWY!O5953","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J5958","v":0},{"$f":"0+ZADANIOWY!K5958","v":0},{"$f":"0+ZADANIOWY!L5958","v":0},{"$f":"0+ZADANIOWY!M5958","v":0},{"$f":"0+ZADANIOWY!N5958","v":0},{"$f":"0+ZADANIOWY!O5958","v":0},{"$f":"E2785-G2785+H2785","v":0},{"$f":"F2785-I2785+J2785","v":0},{"$f":"IF(SUM(E2785:L2785)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2785:J2785)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2785<F2785,K2785<L2785,G2785<I2785,H2785<J2785),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2785<0,F2785<0,K2785<0,L2785<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J5962","v":0},{"$f":"0+ZADANIOWY!K5962","v":0},{"$f":"0+ZADANIOWY!L5962","v":0},{"$f":"0+ZADANIOWY!M5962","v":0},{"$f":"0+ZADANIOWY!N5962","v":0},{"$f":"0+ZADANIOWY!O5962","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J5966","v":0},{"$f":"0+ZADANIOWY!K5966","v":0},{"$f":"0+ZADANIOWY!L5966","v":0},{"$f":"0+ZADANIOWY!M5966","v":0},{"$f":"0+ZADANIOWY!N5966","v":0},{"$f":"0+ZADANIOWY!O5966","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J5968","v":0},{"$f":"0+ZADANIOWY!K5968","v":0},{"$f":"0+ZADANIOWY!L5968","v":0},{"$f":"0+ZADANIOWY!M5968","v":0},{"$f":"0+ZADANIOWY!N5968","v":0},{"$f":"0+ZADANIOWY!O5968","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J5970+ZADANIOWY!J5971","v":0},{"$f":"0+ZADANIOWY!K5970+ZADANIOWY!K5971","v":0},{"$f":"0+ZADANIOWY!L5970+ZADANIOWY!L5971","v":0},{"$f":"0+ZADANIOWY!M5970+ZADANIOWY!M5971","v":0},{"$f":"0+ZADANIOWY!N5970+ZADANIOWY!N5971","v":0},{"$f":"0+ZADANIOWY!O5970+ZADANIOWY!O5971","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2801:E2802)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,"75702","","Obsługa papierów wartościowych, kredytów i pożyczek oraz innych zobowiązań jednostek samorządu terytorialnego zaliczanych do tytułu dłużnego – kredyty i pożyczki",{"$f":"SUM(E2810,E2819)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,8010,"Rozliczenia z bankami związane z obsługą długu publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,8130,"Dyskonto od samorządowych papierów wartościowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2832:E2833)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,8030,"Wypłaty z tytułu krajowych poręczeń i gwarancji",{"$f":"0+ZADANIOWY!J10652","v":0},{"$f":"0+ZADANIOWY!K10652","v":0},{"$f":"0+ZADANIOWY!L10652","v":0},{"$f":"0+ZADANIOWY!M10652","v":0},{"$f":"0+ZADANIOWY!N10652","v":0},{"$f":"0+ZADANIOWY!O10652","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2846:E2847)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2856,E2859:E2863)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2866:E2869,E2877:E2884,E2886:E2888)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2300,"Wpłaty jednostek na państwowy fundusz celowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2940,"Zwrot do budżetu państwa nienależnie pobranej subwencji ogólnej za lata poprzednie",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J2270","v":0},{"$f":"0+ZADANIOWY!K2270","v":0},{"$f":"0+ZADANIOWY!L2270","v":0},{"$f":"0+ZADANIOWY!M2270","v":0},{"$f":"0+ZADANIOWY!N2270","v":0},{"$f":"0+ZADANIOWY!O2270","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10414","v":0},{"$f":"0+ZADANIOWY!K10414","v":0},{"$f":"0+ZADANIOWY!L10414","v":0},{"$f":"0+ZADANIOWY!M10414","v":0},{"$f":"0+ZADANIOWY!N10414","v":0},{"$f":"0+ZADANIOWY!O10414","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J10419","v":0},{"$f":"0+ZADANIOWY!K10419","v":0},{"$f":"0+ZADANIOWY!L10419","v":0},{"$f":"0+ZADANIOWY!M10419","v":0},{"$f":"0+ZADANIOWY!N10419","v":0},{"$f":"0+ZADANIOWY!O10419","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J10421","v":0},{"$f":"0+ZADANIOWY!K10421","v":0},{"$f":"0+ZADANIOWY!L10421","v":0},{"$f":"0+ZADANIOWY!M10421","v":0},{"$f":"0+ZADANIOWY!N10421","v":0},{"$f":"0+ZADANIOWY!O10421","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2891,E2894:E2898)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2900)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6800,"Rezerwy na inwestycje i zakupy inwestycyjne",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2905:E2906)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E2913-G2913+H2913","v":0},{"$f":"F2913-I2913+J2913","v":0},{"$f":"IF(SUM(E2913:L2913)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2913:J2913)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2913<F2913,K2913<L2913,G2913<I2913,H2913<J2913),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2913<0,F2913<0,K2913<0,L2913<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J10024","v":0},{"$f":"0+ZADANIOWY!K10024","v":0},{"$f":"0+ZADANIOWY!L10024","v":0},{"$f":"0+ZADANIOWY!M10024","v":0},{"$f":"0+ZADANIOWY!N10024","v":0},{"$f":"0+ZADANIOWY!O10024","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10027","v":0},{"$f":"0+ZADANIOWY!K10027","v":0},{"$f":"0+ZADANIOWY!L10027","v":0},{"$f":"0+ZADANIOWY!M10027","v":0},{"$f":"0+ZADANIOWY!N10027","v":0},{"$f":"0+ZADANIOWY!O10027","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2941,E2944:E2948)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2953,E2956:E2960)","v":380992946},96550910,0,0,0,0,380992946,96550910,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",455876,0,0,0,0,0,455876,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2964,E2967:E2971)","v":147572853},9385587,0,0,0,0,147572853,9385587,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E2973:E2975)","v":6185587},6185587,0,0,0,0,6185587,6185587,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E3031:E3032)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10424","v":0},{"$f":"0+ZADANIOWY!K10424","v":0},{"$f":"0+ZADANIOWY!L10424","v":0},{"$f":"0+ZADANIOWY!M10424","v":0},{"$f":"0+ZADANIOWY!N10424","v":0},{"$f":"0+ZADANIOWY!O10424","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2716","v":2095860},{"$f":"0+ZADANIOWY!K2716","v":0},{"$f":"0+ZADANIOWY!L2716","v":0},{"$f":"0+ZADANIOWY!M2716","v":0},{"$f":"0+ZADANIOWY!N2716","v":0},{"$f":"0+ZADANIOWY!O2716","v":0},2095860,0,"Tak","","",""]
[null,null,4111,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4130,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J2733","v":0},{"$f":"0+ZADANIOWY!K2733","v":0},{"$f":"0+ZADANIOWY!L2733","v":0},{"$f":"0+ZADANIOWY!M2733","v":0},{"$f":"0+ZADANIOWY!N2733","v":0},{"$f":"0+ZADANIOWY!O2733","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3668+ZADANIOWY!J3669","v":3014400},{"$f":"0+ZADANIOWY!K3668+ZADANIOWY!K3669","v":2200000},{"$f":"0+ZADANIOWY!L3668+ZADANIOWY!L3669","v":0},{"$f":"0+ZADANIOWY!M3668+ZADANIOWY!M3669","v":0},{"$f":"0+ZADANIOWY!N3668+ZADANIOWY!N3669","v":0},{"$f":"0+ZADANIOWY!O3668+ZADANIOWY!O3669","v":0},3014400,2200000,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2737","v":116500},{"$f":"0+ZADANIOWY!K2737","v":0},{"$f":"0+ZADANIOWY!L2737","v":0},{"$f":"0+ZADANIOWY!M2737","v":0},{"$f":"0+ZADANIOWY!N2737","v":0},{"$f":"0+ZADANIOWY!O2737","v":0},116500,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2749+ZADANIOWY!J3713","v":44600},{"$f":"0+ZADANIOWY!K2749+ZADANIOWY!K3713","v":0},{"$f":"0+ZADANIOWY!L2749+ZADANIOWY!L3713","v":0},{"$f":"0+ZADANIOWY!M2749+ZADANIOWY!M3713","v":0},{"$f":"0+ZADANIOWY!N2749+ZADANIOWY!N3713","v":0},{"$f":"0+ZADANIOWY!O2749+ZADANIOWY!O3713","v":0},44600,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J2753","v":0},{"$f":"0+ZADANIOWY!K2753","v":0},{"$f":"0+ZADANIOWY!L2753","v":0},{"$f":"0+ZADANIOWY!M2753","v":0},{"$f":"0+ZADANIOWY!N2753","v":0},{"$f":"0+ZADANIOWY!O2753","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2759","v":0},{"$f":"0+ZADANIOWY!K2759","v":0},{"$f":"0+ZADANIOWY!L2759","v":0},{"$f":"0+ZADANIOWY!M2759","v":0},{"$f":"0+ZADANIOWY!N2759","v":0},{"$f":"0+ZADANIOWY!O2759","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2761","v":644309},{"$f":"0+ZADANIOWY!K2761","v":0},{"$f":"0+ZADANIOWY!L2761","v":0},{"$f":"0+ZADANIOWY!M2761","v":0},{"$f":"0+ZADANIOWY!N2761","v":0},{"$f":"0+ZADANIOWY!O2761","v":0},644309,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2763","v":0},{"$f":"0+ZADANIOWY!K2763","v":0},{"$f":"0+ZADANIOWY!L2763","v":0},{"$f":"0+ZADANIOWY!M2763","v":0},{"$f":"0+ZADANIOWY!N2763","v":0},{"$f":"0+ZADANIOWY!O2763","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2771","v":0},{"$f":"0+ZADANIOWY!K2771","v":0},{"$f":"0+ZADANIOWY!L2771","v":0},{"$f":"0+ZADANIOWY!M2771","v":0},{"$f":"0+ZADANIOWY!N2771","v":0},{"$f":"0+ZADANIOWY!O2771","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2772","v":55426534},{"$f":"0+ZADANIOWY!K2772","v":0},{"$f":"0+ZADANIOWY!L2772","v":0},{"$f":"0+ZADANIOWY!M2772","v":0},{"$f":"0+ZADANIOWY!N2772","v":0},{"$f":"0+ZADANIOWY!O2772","v":0},55426534,0,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2778","v":32000},{"$f":"0+ZADANIOWY!K2778","v":0},{"$f":"0+ZADANIOWY!L2778","v":0},{"$f":"0+ZADANIOWY!M2778","v":0},{"$f":"0+ZADANIOWY!N2778","v":0},{"$f":"0+ZADANIOWY!O2778","v":0},32000,0,"Tak","","",""]
[null,"80102","","Szkoły podstawowe specjalne",{"$f":"SUM(E3034,E3043)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3049:E3051)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E3041:L3041)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3041:J3041)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3041<F3041,K3041<L3041,G3041<I3041,H3041<J3041),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3041<0,F3041<0,K3041<0,L3041<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J2881+ZADANIOWY!J2882","v":0},{"$f":"0+ZADANIOWY!K2881+ZADANIOWY!K2882","v":0},{"$f":"0+ZADANIOWY!L2881+ZADANIOWY!L2882","v":0},{"$f":"0+ZADANIOWY!M2881+ZADANIOWY!M2882","v":0},{"$f":"0+ZADANIOWY!N2881+ZADANIOWY!N2882","v":0},{"$f":"0+ZADANIOWY!O2881+ZADANIOWY!O2882","v":0},{"$f":"E3044-G3044+H3044","v":0},{"$f":"F3044-I3044+J3044","v":0},"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2842","v":0},{"$f":"0+ZADANIOWY!K2842","v":0},{"$f":"0+ZADANIOWY!L2842","v":0},{"$f":"0+ZADANIOWY!M2842","v":0},{"$f":"0+ZADANIOWY!N2842","v":0},{"$f":"0+ZADANIOWY!O2842","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2844","v":0},{"$f":"0+ZADANIOWY!K2844","v":0},{"$f":"0+ZADANIOWY!L2844","v":0},{"$f":"0+ZADANIOWY!M2844","v":0},{"$f":"0+ZADANIOWY!N2844","v":0},{"$f":"0+ZADANIOWY!O2844","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2845","v":0},{"$f":"0+ZADANIOWY!K2845","v":0},{"$f":"0+ZADANIOWY!L2845","v":0},{"$f":"0+ZADANIOWY!M2845","v":0},{"$f":"0+ZADANIOWY!N2845","v":0},{"$f":"0+ZADANIOWY!O2845","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J2849","v":0},{"$f":"0+ZADANIOWY!K2849","v":0},{"$f":"0+ZADANIOWY!L2849","v":0},{"$f":"0+ZADANIOWY!M2849","v":0},{"$f":"0+ZADANIOWY!N2849","v":0},{"$f":"0+ZADANIOWY!O2849","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J2853","v":0},{"$f":"0+ZADANIOWY!K2853","v":0},{"$f":"0+ZADANIOWY!L2853","v":0},{"$f":"0+ZADANIOWY!M2853","v":0},{"$f":"0+ZADANIOWY!N2853","v":0},{"$f":"0+ZADANIOWY!O2853","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2855","v":0},{"$f":"0+ZADANIOWY!K2855","v":0},{"$f":"0+ZADANIOWY!L2855","v":0},{"$f":"0+ZADANIOWY!M2855","v":0},{"$f":"0+ZADANIOWY!N2855","v":0},{"$f":"0+ZADANIOWY!O2855","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J2859","v":0},{"$f":"0+ZADANIOWY!K2859","v":0},{"$f":"0+ZADANIOWY!L2859","v":0},{"$f":"0+ZADANIOWY!M2859","v":0},{"$f":"0+ZADANIOWY!N2859","v":0},{"$f":"0+ZADANIOWY!O2859","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J2862","v":0},{"$f":"0+ZADANIOWY!K2862","v":0},{"$f":"0+ZADANIOWY!L2862","v":0},{"$f":"0+ZADANIOWY!M2862","v":0},{"$f":"0+ZADANIOWY!N2862","v":0},{"$f":"0+ZADANIOWY!O2862","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J2868","v":0},{"$f":"0+ZADANIOWY!K2868","v":0},{"$f":"0+ZADANIOWY!L2868","v":0},{"$f":"0+ZADANIOWY!M2868","v":0},{"$f":"0+ZADANIOWY!N2868","v":0},{"$f":"0+ZADANIOWY!O2868","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10430","v":0},{"$f":"0+ZADANIOWY!K10430","v":0},{"$f":"0+ZADANIOWY!L10430","v":0},{"$f":"0+ZADANIOWY!M10430","v":0},{"$f":"0+ZADANIOWY!N10430","v":0},{"$f":"0+ZADANIOWY!O10430","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2871","v":0},{"$f":"0+ZADANIOWY!K2871","v":0},{"$f":"0+ZADANIOWY!L2871","v":0},{"$f":"0+ZADANIOWY!M2871","v":0},{"$f":"0+ZADANIOWY!N2871","v":0},{"$f":"0+ZADANIOWY!O2871","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0+ZADANIOWY!J2875","v":0},{"$f":"0+ZADANIOWY!K2875","v":0},{"$f":"0+ZADANIOWY!L2875","v":0},{"$f":"0+ZADANIOWY!M2875","v":0},{"$f":"0+ZADANIOWY!N2875","v":0},{"$f":"0+ZADANIOWY!O2875","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J2877","v":0},{"$f":"0+ZADANIOWY!K2877","v":0},{"$f":"0+ZADANIOWY!L2877","v":0},{"$f":"0+ZADANIOWY!M2877","v":0},{"$f":"0+ZADANIOWY!N2877","v":0},{"$f":"0+ZADANIOWY!O2877","v":0},0,0,"","","",""]
[null,"80103","","Oddziały przedszkolne w szkołach podstawowych",{"$f":"SUM(E3096,E3105)","v":11597467},0,0,0,0,0,11597467,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3111:E3114,E3116,E3148:E3153)","v":8776250},0,0,0,0,0,8776250,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J2709","v":0},{"$f":"0+ZADANIOWY!K2709","v":0},{"$f":"0+ZADANIOWY!L2709","v":0},{"$f":"0+ZADANIOWY!M2709","v":0},{"$f":"0+ZADANIOWY!N2709","v":0},{"$f":"0+ZADANIOWY!O2709","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2673","v":21000},{"$f":"0+ZADANIOWY!K2673","v":0},{"$f":"0+ZADANIOWY!L2673","v":0},{"$f":"0+ZADANIOWY!M2673","v":0},{"$f":"0+ZADANIOWY!N2673","v":0},{"$f":"0+ZADANIOWY!O2673","v":0},21000,0,"Tak","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2674","v":1915665},{"$f":"0+ZADANIOWY!K2674","v":0},{"$f":"0+ZADANIOWY!L2674","v":0},{"$f":"0+ZADANIOWY!M2674","v":0},{"$f":"0+ZADANIOWY!N2674","v":0},{"$f":"0+ZADANIOWY!O2674","v":0},1915665,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J2679","v":0},{"$f":"0+ZADANIOWY!K2679","v":0},{"$f":"0+ZADANIOWY!L2679","v":0},{"$f":"0+ZADANIOWY!M2679","v":0},{"$f":"0+ZADANIOWY!N2679","v":0},{"$f":"0+ZADANIOWY!O2679","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3671","v":56900},{"$f":"0+ZADANIOWY!K3671","v":0},{"$f":"0+ZADANIOWY!L3671","v":0},{"$f":"0+ZADANIOWY!M3671","v":0},{"$f":"0+ZADANIOWY!N3671","v":0},{"$f":"0+ZADANIOWY!O3671","v":0},56900,0,"Tak","","",""]
[null,null,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2687","v":0},{"$f":"0+ZADANIOWY!K2687","v":0},{"$f":"0+ZADANIOWY!L2687","v":0},{"$f":"0+ZADANIOWY!M2687","v":0},{"$f":"0+ZADANIOWY!N2687","v":0},{"$f":"0+ZADANIOWY!O2687","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2691","v":0},{"$f":"0+ZADANIOWY!K2691","v":0},{"$f":"0+ZADANIOWY!L2691","v":0},{"$f":"0+ZADANIOWY!M2691","v":0},{"$f":"0+ZADANIOWY!N2691","v":0},{"$f":"0+ZADANIOWY!O2691","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2698","v":22850},{"$f":"0+ZADANIOWY!K2698","v":0},{"$f":"0+ZADANIOWY!L2698","v":0},{"$f":"0+ZADANIOWY!M2698","v":0},{"$f":"0+ZADANIOWY!N2698","v":0},{"$f":"0+ZADANIOWY!O2698","v":0},22850,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2703","v":0},{"$f":"0+ZADANIOWY!K2703","v":0},{"$f":"0+ZADANIOWY!L2703","v":0},{"$f":"0+ZADANIOWY!M2703","v":0},{"$f":"0+ZADANIOWY!N2703","v":0},{"$f":"0+ZADANIOWY!O2703","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3158:E3159)","v":59841045},285500,0,0,0,0,59841045,285500,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3172)","v":108305},0,0,0,0,0,108305,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E3218:E3220)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10436","v":0},{"$f":"0+ZADANIOWY!K10436","v":0},{"$f":"0+ZADANIOWY!L10436","v":0},{"$f":"0+ZADANIOWY!M10436","v":0},{"$f":"0+ZADANIOWY!N10436","v":0},{"$f":"0+ZADANIOWY!O10436","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2544+ZADANIOWY!J10438","v":11637122},{"$f":"0+ZADANIOWY!K2544+ZADANIOWY!K10438","v":0},{"$f":"0+ZADANIOWY!L2544+ZADANIOWY!L10438","v":0},{"$f":"0+ZADANIOWY!M2544+ZADANIOWY!M10438","v":0},{"$f":"0+ZADANIOWY!N2544+ZADANIOWY!N10438","v":0},{"$f":"0+ZADANIOWY!O2544+ZADANIOWY!O10438","v":0},11637122,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2546","v":10825075},{"$f":"0+ZADANIOWY!K2546","v":0},{"$f":"0+ZADANIOWY!L2546","v":0},{"$f":"0+ZADANIOWY!M2546","v":0},{"$f":"0+ZADANIOWY!N2546","v":0},{"$f":"0+ZADANIOWY!O2546","v":0},10825075,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J2556","v":0},{"$f":"0+ZADANIOWY!K2556","v":0},{"$f":"0+ZADANIOWY!L2556","v":0},{"$f":"0+ZADANIOWY!M2556","v":0},{"$f":"0+ZADANIOWY!N2556","v":0},{"$f":"0+ZADANIOWY!O2556","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3672","v":602500},{"$f":"0+ZADANIOWY!K3672","v":150000},{"$f":"0+ZADANIOWY!L3672","v":0},{"$f":"0+ZADANIOWY!M3672","v":0},{"$f":"0+ZADANIOWY!N3672","v":0},{"$f":"0+ZADANIOWY!O3672","v":0},602500,150000,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2566+ZADANIOWY!J2567","v":10000},{"$f":"0+ZADANIOWY!K2566+ZADANIOWY!K2567","v":0},{"$f":"0+ZADANIOWY!L2566+ZADANIOWY!L2567","v":0},{"$f":"0+ZADANIOWY!M2566+ZADANIOWY!M2567","v":0},{"$f":"0+ZADANIOWY!N2566+ZADANIOWY!N2567","v":0},{"$f":"0+ZADANIOWY!O2566+ZADANIOWY!O2567","v":0},10000,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2568","v":99029},{"$f":"0+ZADANIOWY!K2568","v":0},{"$f":"0+ZADANIOWY!L2568","v":0},{"$f":"0+ZADANIOWY!M2568","v":0},{"$f":"0+ZADANIOWY!N2568","v":0},{"$f":"0+ZADANIOWY!O2568","v":0},99029,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J2571","v":615030},{"$f":"0+ZADANIOWY!K2571","v":0},{"$f":"0+ZADANIOWY!L2571","v":0},{"$f":"0+ZADANIOWY!M2571","v":0},{"$f":"0+ZADANIOWY!N2571","v":0},{"$f":"0+ZADANIOWY!O2571","v":0},615030,0,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2574","v":0},{"$f":"0+ZADANIOWY!K2574","v":0},{"$f":"0+ZADANIOWY!L2574","v":0},{"$f":"0+ZADANIOWY!M2574","v":0},{"$f":"0+ZADANIOWY!N2574","v":0},{"$f":"0+ZADANIOWY!O2574","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J2577","v":0},{"$f":"0+ZADANIOWY!K2577","v":0},{"$f":"0+ZADANIOWY!L2577","v":0},{"$f":"0+ZADANIOWY!M2577","v":0},{"$f":"0+ZADANIOWY!N2577","v":0},{"$f":"0+ZADANIOWY!O2577","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J2579","v":0},{"$f":"0+ZADANIOWY!K2579","v":0},{"$f":"0+ZADANIOWY!L2579","v":0},{"$f":"0+ZADANIOWY!M2579","v":0},{"$f":"0+ZADANIOWY!N2579","v":0},{"$f":"0+ZADANIOWY!O2579","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2583+ZADANIOWY!J10441","v":1600},{"$f":"0+ZADANIOWY!K2583+ZADANIOWY!K10441","v":0},{"$f":"0+ZADANIOWY!L2583+ZADANIOWY!L10441","v":0},{"$f":"0+ZADANIOWY!M2583+ZADANIOWY!M10441","v":0},{"$f":"0+ZADANIOWY!N2583+ZADANIOWY!N10441","v":0},{"$f":"0+ZADANIOWY!O2583+ZADANIOWY!O10441","v":0},1600,0,"Tak","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2587","v":0},{"$f":"0+ZADANIOWY!K2587","v":0},{"$f":"0+ZADANIOWY!L2587","v":0},{"$f":"0+ZADANIOWY!M2587","v":0},{"$f":"0+ZADANIOWY!N2587","v":0},{"$f":"0+ZADANIOWY!O2587","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2591+ZADANIOWY!J2592","v":0},{"$f":"0+ZADANIOWY!K2591+ZADANIOWY!K2592","v":0},{"$f":"0+ZADANIOWY!L2591+ZADANIOWY!L2592","v":0},{"$f":"0+ZADANIOWY!M2591+ZADANIOWY!M2592","v":0},{"$f":"0+ZADANIOWY!N2591+ZADANIOWY!N2592","v":0},{"$f":"0+ZADANIOWY!O2591+ZADANIOWY!O2592","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2593+ZADANIOWY!J2594","v":0},{"$f":"0+ZADANIOWY!K2593+ZADANIOWY!K2594","v":0},{"$f":"0+ZADANIOWY!L2593+ZADANIOWY!L2594","v":0},{"$f":"0+ZADANIOWY!M2593+ZADANIOWY!M2594","v":0},{"$f":"0+ZADANIOWY!N2593+ZADANIOWY!N2594","v":0},{"$f":"0+ZADANIOWY!O2593+ZADANIOWY!O2594","v":0},0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3224:E3225)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3238)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2611+ZADANIOWY!J2612","v":0},{"$f":"0+ZADANIOWY!K2611+ZADANIOWY!K2612","v":0},{"$f":"0+ZADANIOWY!L2611+ZADANIOWY!L2612","v":0},{"$f":"0+ZADANIOWY!M2611+ZADANIOWY!M2612","v":0},{"$f":"0+ZADANIOWY!N2611+ZADANIOWY!N2612","v":0},{"$f":"0+ZADANIOWY!O2611+ZADANIOWY!O2612","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2619+ZADANIOWY!J2620","v":0},{"$f":"0+ZADANIOWY!K2619+ZADANIOWY!K2620","v":0},{"$f":"0+ZADANIOWY!L2619+ZADANIOWY!L2620","v":0},{"$f":"0+ZADANIOWY!M2619+ZADANIOWY!M2620","v":0},{"$f":"0+ZADANIOWY!N2619+ZADANIOWY!N2620","v":0},{"$f":"0+ZADANIOWY!O2619+ZADANIOWY!O2620","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2621","v":0},{"$f":"0+ZADANIOWY!K2621","v":0},{"$f":"0+ZADANIOWY!L2621","v":0},{"$f":"0+ZADANIOWY!M2621","v":0},{"$f":"0+ZADANIOWY!N2621","v":0},{"$f":"0+ZADANIOWY!O2621","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2628+ZADANIOWY!J2629","v":0},{"$f":"0+ZADANIOWY!K2628+ZADANIOWY!K2629","v":0},{"$f":"0+ZADANIOWY!L2628+ZADANIOWY!L2629","v":0},{"$f":"0+ZADANIOWY!M2628+ZADANIOWY!M2629","v":0},{"$f":"0+ZADANIOWY!N2628+ZADANIOWY!N2629","v":0},{"$f":"0+ZADANIOWY!O2628+ZADANIOWY!O2629","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2632+ZADANIOWY!J2633","v":0},{"$f":"0+ZADANIOWY!K2632+ZADANIOWY!K2633","v":0},{"$f":"0+ZADANIOWY!L2632+ZADANIOWY!L2633","v":0},{"$f":"0+ZADANIOWY!M2632+ZADANIOWY!M2633","v":0},{"$f":"0+ZADANIOWY!N2632+ZADANIOWY!N2633","v":0},{"$f":"0+ZADANIOWY!O2632+ZADANIOWY!O2633","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2640","v":0},{"$f":"0+ZADANIOWY!K2640","v":0},{"$f":"0+ZADANIOWY!L2640","v":0},{"$f":"0+ZADANIOWY!M2640","v":0},{"$f":"0+ZADANIOWY!N2640","v":0},{"$f":"0+ZADANIOWY!O2640","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J2641+ZADANIOWY!J2642","v":0},{"$f":"0+ZADANIOWY!K2641+ZADANIOWY!K2642","v":0},{"$f":"0+ZADANIOWY!L2641+ZADANIOWY!L2642","v":0},{"$f":"0+ZADANIOWY!M2641+ZADANIOWY!M2642","v":0},{"$f":"0+ZADANIOWY!N2641+ZADANIOWY!N2642","v":0},{"$f":"0+ZADANIOWY!O2641+ZADANIOWY!O2642","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2647","v":0},{"$f":"0+ZADANIOWY!K2647","v":0},{"$f":"0+ZADANIOWY!L2647","v":0},{"$f":"0+ZADANIOWY!M2647","v":0},{"$f":"0+ZADANIOWY!N2647","v":0},{"$f":"0+ZADANIOWY!O2647","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2654+ZADANIOWY!J2655","v":0},{"$f":"0+ZADANIOWY!K2654+ZADANIOWY!K2655","v":0},{"$f":"0+ZADANIOWY!L2654+ZADANIOWY!L2655","v":0},{"$f":"0+ZADANIOWY!M2654+ZADANIOWY!M2655","v":0},{"$f":"0+ZADANIOWY!N2654+ZADANIOWY!N2655","v":0},{"$f":"0+ZADANIOWY!O2654+ZADANIOWY!O2655","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2659+ZADANIOWY!J2660","v":0},{"$f":"0+ZADANIOWY!K2659+ZADANIOWY!K2660","v":0},{"$f":"0+ZADANIOWY!L2659+ZADANIOWY!L2660","v":0},{"$f":"0+ZADANIOWY!M2659+ZADANIOWY!M2660","v":0},{"$f":"0+ZADANIOWY!N2659+ZADANIOWY!N2660","v":0},{"$f":"0+ZADANIOWY!O2659+ZADANIOWY!O2660","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"80106","","Inne formy wychowania przedszkolnego",{"$f":"SUM(E3286,E3295)","v":741203},741203,0,0,0,0,741203,741203,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3305,E3307:E3332)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2510,"Dotacja podmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E3297-G3297+H3297","v":0},{"$f":"F3297-I3297+J3297","v":0},{"$f":"IF(SUM(E3297:L3297)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3297:J3297)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3297<F3297,K3297<L3297,G3297<I3297,H3297<J3297),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3297<0,F3297<0,K3297<0,L3297<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3338,E3341:E3345)","v":20414230},0,0,0,0,0,20414230,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3349:E3352,E3354,E3373:E3379)","v":17460184},0,0,0,0,0,17460184,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",17000,0,0,0,0,0,17000,0,"Tak","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3297+ZADANIOWY!J3298","v":17000},{"$f":"0+ZADANIOWY!K3297+ZADANIOWY!K3298","v":0},{"$f":"0+ZADANIOWY!L3297+ZADANIOWY!L3298","v":0},{"$f":"0+ZADANIOWY!M3297+ZADANIOWY!M3298","v":0},{"$f":"0+ZADANIOWY!N3297+ZADANIOWY!N3298","v":0},{"$f":"0+ZADANIOWY!O3297+ZADANIOWY!O3298","v":0},17000,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3303+ZADANIOWY!J3304","v":3885401},{"$f":"0+ZADANIOWY!K3303+ZADANIOWY!K3304","v":0},{"$f":"0+ZADANIOWY!L3303+ZADANIOWY!L3304","v":0},{"$f":"0+ZADANIOWY!M3303+ZADANIOWY!M3304","v":0},{"$f":"0+ZADANIOWY!N3303+ZADANIOWY!N3304","v":0},{"$f":"0+ZADANIOWY!O3303+ZADANIOWY!O3304","v":0},3885401,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3309+ZADANIOWY!J3310+ZADANIOWY!J3311","v":362275},{"$f":"0+ZADANIOWY!K3309+ZADANIOWY!K3310+ZADANIOWY!K3311","v":0},{"$f":"0+ZADANIOWY!L3309+ZADANIOWY!L3310+ZADANIOWY!L3311","v":0},{"$f":"0+ZADANIOWY!M3309+ZADANIOWY!M3310+ZADANIOWY!M3311","v":0},{"$f":"0+ZADANIOWY!N3309+ZADANIOWY!N3310+ZADANIOWY!N3311","v":0},{"$f":"0+ZADANIOWY!O3309+ZADANIOWY!O3310+ZADANIOWY!O3311","v":0},362275,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3675+ZADANIOWY!J3676","v":78600},{"$f":"0+ZADANIOWY!K3675+ZADANIOWY!K3676","v":0},{"$f":"0+ZADANIOWY!L3675+ZADANIOWY!L3676","v":0},{"$f":"0+ZADANIOWY!M3675+ZADANIOWY!M3676","v":0},{"$f":"0+ZADANIOWY!N3675+ZADANIOWY!N3676","v":0},{"$f":"0+ZADANIOWY!O3675+ZADANIOWY!O3676","v":0},78600,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3324","v":0},{"$f":"0+ZADANIOWY!K3324","v":0},{"$f":"0+ZADANIOWY!L3324","v":0},{"$f":"0+ZADANIOWY!M3324","v":0},{"$f":"0+ZADANIOWY!N3324","v":0},{"$f":"0+ZADANIOWY!O3324","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J3326","v":0},{"$f":"0+ZADANIOWY!K3326","v":0},{"$f":"0+ZADANIOWY!L3326","v":0},{"$f":"0+ZADANIOWY!M3326","v":0},{"$f":"0+ZADANIOWY!N3326","v":0},{"$f":"0+ZADANIOWY!O3326","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3330","v":0},{"$f":"0+ZADANIOWY!K3330","v":0},{"$f":"0+ZADANIOWY!L3330","v":0},{"$f":"0+ZADANIOWY!M3330","v":0},{"$f":"0+ZADANIOWY!N3330","v":0},{"$f":"0+ZADANIOWY!O3330","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3339","v":0},{"$f":"0+ZADANIOWY!K3339","v":0},{"$f":"0+ZADANIOWY!L3339","v":0},{"$f":"0+ZADANIOWY!M3339","v":0},{"$f":"0+ZADANIOWY!N3339","v":0},{"$f":"0+ZADANIOWY!O3339","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3340","v":0},{"$f":"0+ZADANIOWY!K3340","v":0},{"$f":"0+ZADANIOWY!L3340","v":0},{"$f":"0+ZADANIOWY!M3340","v":0},{"$f":"0+ZADANIOWY!N3340","v":0},{"$f":"0+ZADANIOWY!O3340","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3344+ZADANIOWY!J3345","v":1293588},{"$f":"0+ZADANIOWY!K3344+ZADANIOWY!K3345","v":0},{"$f":"0+ZADANIOWY!L3344+ZADANIOWY!L3345","v":0},{"$f":"0+ZADANIOWY!M3344+ZADANIOWY!M3345","v":0},{"$f":"0+ZADANIOWY!N3344+ZADANIOWY!N3345","v":0},{"$f":"0+ZADANIOWY!O3344+ZADANIOWY!O3345","v":0},1293588,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3383,E3386:E3390)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3397:E3401)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J2836+ZADANIOWY!J2837","v":0},{"$f":"0+ZADANIOWY!K2836+ZADANIOWY!K2837","v":0},{"$f":"0+ZADANIOWY!L2836+ZADANIOWY!L2837","v":0},{"$f":"0+ZADANIOWY!M2836+ZADANIOWY!M2837","v":0},{"$f":"0+ZADANIOWY!N2836+ZADANIOWY!N2837","v":0},{"$f":"0+ZADANIOWY!O2836+ZADANIOWY!O2837","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3260,"Inne formy pomocy dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2782","v":0},{"$f":"0+ZADANIOWY!K2782","v":0},{"$f":"0+ZADANIOWY!L2782","v":0},{"$f":"0+ZADANIOWY!M2782","v":0},{"$f":"0+ZADANIOWY!N2782","v":0},{"$f":"0+ZADANIOWY!O2782","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2784","v":0},{"$f":"0+ZADANIOWY!K2784","v":0},{"$f":"0+ZADANIOWY!L2784","v":0},{"$f":"0+ZADANIOWY!M2784","v":0},{"$f":"0+ZADANIOWY!N2784","v":0},{"$f":"0+ZADANIOWY!O2784","v":0},0,0,"","","",""]
[null,null,4130,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3677","v":0},{"$f":"0+ZADANIOWY!K3677","v":0},{"$f":"0+ZADANIOWY!L3677","v":0},{"$f":"0+ZADANIOWY!M3677","v":0},{"$f":"0+ZADANIOWY!N3677","v":0},{"$f":"0+ZADANIOWY!O3677","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2797","v":0},{"$f":"0+ZADANIOWY!K2797","v":0},{"$f":"0+ZADANIOWY!L2797","v":0},{"$f":"0+ZADANIOWY!M2797","v":0},{"$f":"0+ZADANIOWY!N2797","v":0},{"$f":"0+ZADANIOWY!O2797","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J2799","v":0},{"$f":"0+ZADANIOWY!K2799","v":0},{"$f":"0+ZADANIOWY!L2799","v":0},{"$f":"0+ZADANIOWY!M2799","v":0},{"$f":"0+ZADANIOWY!N2799","v":0},{"$f":"0+ZADANIOWY!O2799","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2804","v":0},{"$f":"0+ZADANIOWY!K2804","v":0},{"$f":"0+ZADANIOWY!L2804","v":0},{"$f":"0+ZADANIOWY!M2804","v":0},{"$f":"0+ZADANIOWY!N2804","v":0},{"$f":"0+ZADANIOWY!O2804","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J2808","v":0},{"$f":"0+ZADANIOWY!K2808","v":0},{"$f":"0+ZADANIOWY!L2808","v":0},{"$f":"0+ZADANIOWY!M2808","v":0},{"$f":"0+ZADANIOWY!N2808","v":0},{"$f":"0+ZADANIOWY!O2808","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2809","v":0},{"$f":"0+ZADANIOWY!K2809","v":0},{"$f":"0+ZADANIOWY!L2809","v":0},{"$f":"0+ZADANIOWY!M2809","v":0},{"$f":"0+ZADANIOWY!N2809","v":0},{"$f":"0+ZADANIOWY!O2809","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2811","v":0},{"$f":"0+ZADANIOWY!K2811","v":0},{"$f":"0+ZADANIOWY!L2811","v":0},{"$f":"0+ZADANIOWY!M2811","v":0},{"$f":"0+ZADANIOWY!N2811","v":0},{"$f":"0+ZADANIOWY!O2811","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J2815","v":0},{"$f":"0+ZADANIOWY!K2815","v":0},{"$f":"0+ZADANIOWY!L2815","v":0},{"$f":"0+ZADANIOWY!M2815","v":0},{"$f":"0+ZADANIOWY!N2815","v":0},{"$f":"0+ZADANIOWY!O2815","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2818","v":0},{"$f":"0+ZADANIOWY!K2818","v":0},{"$f":"0+ZADANIOWY!L2818","v":0},{"$f":"0+ZADANIOWY!M2818","v":0},{"$f":"0+ZADANIOWY!N2818","v":0},{"$f":"0+ZADANIOWY!O2818","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2823+ZADANIOWY!J2824","v":0},{"$f":"0+ZADANIOWY!K2823+ZADANIOWY!K2824","v":0},{"$f":"0+ZADANIOWY!L2823+ZADANIOWY!L2824","v":0},{"$f":"0+ZADANIOWY!M2823+ZADANIOWY!M2824","v":0},{"$f":"0+ZADANIOWY!N2823+ZADANIOWY!N2824","v":0},{"$f":"0+ZADANIOWY!O2823+ZADANIOWY!O2824","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3472,E3474:E3475,E3477,E3480,E3509)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E3473,E3476,E3478)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3260,"Inne formy pomocy dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4011,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3514,E3517:E3521)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3515:E3516)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3528:E3529)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E3566)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3569,E3572:E3576)","v":3550000},3550000,0,0,0,0,3550000,3550000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3585:E3586)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E3593:E3594)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10447","v":0},{"$f":"0+ZADANIOWY!K10447","v":0},{"$f":"0+ZADANIOWY!L10447","v":0},{"$f":"0+ZADANIOWY!M10447","v":0},{"$f":"0+ZADANIOWY!N10447","v":0},{"$f":"0+ZADANIOWY!O10447","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3921","v":0},{"$f":"0+ZADANIOWY!K3921","v":0},{"$f":"0+ZADANIOWY!L3921","v":0},{"$f":"0+ZADANIOWY!M3921","v":0},{"$f":"0+ZADANIOWY!N3921","v":0},{"$f":"0+ZADANIOWY!O3921","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3925","v":0},{"$f":"0+ZADANIOWY!K3925","v":0},{"$f":"0+ZADANIOWY!L3925","v":0},{"$f":"0+ZADANIOWY!M3925","v":0},{"$f":"0+ZADANIOWY!N3925","v":0},{"$f":"0+ZADANIOWY!O3925","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3930","v":0},{"$f":"0+ZADANIOWY!K3930","v":0},{"$f":"0+ZADANIOWY!L3930","v":0},{"$f":"0+ZADANIOWY!M3930","v":0},{"$f":"0+ZADANIOWY!N3930","v":0},{"$f":"0+ZADANIOWY!O3930","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3935","v":0},{"$f":"0+ZADANIOWY!K3935","v":0},{"$f":"0+ZADANIOWY!L3935","v":0},{"$f":"0+ZADANIOWY!M3935","v":0},{"$f":"0+ZADANIOWY!N3935","v":0},{"$f":"0+ZADANIOWY!O3935","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3938","v":0},{"$f":"0+ZADANIOWY!K3938","v":0},{"$f":"0+ZADANIOWY!L3938","v":0},{"$f":"0+ZADANIOWY!M3938","v":0},{"$f":"0+ZADANIOWY!N3938","v":0},{"$f":"0+ZADANIOWY!O3938","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3941","v":0},{"$f":"0+ZADANIOWY!K3941","v":0},{"$f":"0+ZADANIOWY!L3941","v":0},{"$f":"0+ZADANIOWY!M3941","v":0},{"$f":"0+ZADANIOWY!N3941","v":0},{"$f":"0+ZADANIOWY!O3941","v":0},{"$f":"E3617-G3617+H3617","v":0},{"$f":"F3617-I3617+J3617","v":0},{"$f":"IF(SUM(E3617:L3617)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3617:J3617)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3617<F3617,K3617<L3617,G3617<I3617,H3617<J3617),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3617<0,F3617<0,K3617<0,L3617<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J3943","v":0},{"$f":"0+ZADANIOWY!K3943","v":0},{"$f":"0+ZADANIOWY!L3943","v":0},{"$f":"0+ZADANIOWY!M3943","v":0},{"$f":"0+ZADANIOWY!N3943","v":0},{"$f":"0+ZADANIOWY!O3943","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10449","v":0},{"$f":"0+ZADANIOWY!K10449","v":0},{"$f":"0+ZADANIOWY!L10449","v":0},{"$f":"0+ZADANIOWY!M10449","v":0},{"$f":"0+ZADANIOWY!N10449","v":0},{"$f":"0+ZADANIOWY!O10449","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3949","v":0},{"$f":"0+ZADANIOWY!K3949","v":0},{"$f":"0+ZADANIOWY!L3949","v":0},{"$f":"0+ZADANIOWY!M3949","v":0},{"$f":"0+ZADANIOWY!N3949","v":0},{"$f":"0+ZADANIOWY!O3949","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3952","v":0},{"$f":"0+ZADANIOWY!K3952","v":0},{"$f":"0+ZADANIOWY!L3952","v":0},{"$f":"0+ZADANIOWY!M3952","v":0},{"$f":"0+ZADANIOWY!N3952","v":0},{"$f":"0+ZADANIOWY!O3952","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3957","v":0},{"$f":"0+ZADANIOWY!K3957","v":0},{"$f":"0+ZADANIOWY!L3957","v":0},{"$f":"0+ZADANIOWY!M3957","v":0},{"$f":"0+ZADANIOWY!N3957","v":0},{"$f":"0+ZADANIOWY!O3957","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3639:E3640)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E3647:E3648)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3966","v":0},{"$f":"0+ZADANIOWY!K3966","v":0},{"$f":"0+ZADANIOWY!L3966","v":0},{"$f":"0+ZADANIOWY!M3966","v":0},{"$f":"0+ZADANIOWY!N3966","v":0},{"$f":"0+ZADANIOWY!O3966","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3972","v":0},{"$f":"0+ZADANIOWY!K3972","v":0},{"$f":"0+ZADANIOWY!L3972","v":0},{"$f":"0+ZADANIOWY!M3972","v":0},{"$f":"0+ZADANIOWY!N3972","v":0},{"$f":"0+ZADANIOWY!O3972","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3978","v":0},{"$f":"0+ZADANIOWY!K3978","v":0},{"$f":"0+ZADANIOWY!L3978","v":0},{"$f":"0+ZADANIOWY!M3978","v":0},{"$f":"0+ZADANIOWY!N3978","v":0},{"$f":"0+ZADANIOWY!O3978","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3677:E3678)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E3681:L3681)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3681:J3681)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3681<F3681,K3681<L3681,G3681<I3681,H3681<J3681),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3681<0,F3681<0,K3681<0,L3681<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3988","v":0},{"$f":"0+ZADANIOWY!K3988","v":0},{"$f":"0+ZADANIOWY!L3988","v":0},{"$f":"0+ZADANIOWY!M3988","v":0},{"$f":"0+ZADANIOWY!N3988","v":0},{"$f":"0+ZADANIOWY!O3988","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3991","v":0},{"$f":"0+ZADANIOWY!K3991","v":0},{"$f":"0+ZADANIOWY!L3991","v":0},{"$f":"0+ZADANIOWY!M3991","v":0},{"$f":"0+ZADANIOWY!N3991","v":0},{"$f":"0+ZADANIOWY!O3991","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3993","v":0},{"$f":"0+ZADANIOWY!K3993","v":0},{"$f":"0+ZADANIOWY!L3993","v":0},{"$f":"0+ZADANIOWY!M3993","v":0},{"$f":"0+ZADANIOWY!N3993","v":0},{"$f":"0+ZADANIOWY!O3993","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3997","v":0},{"$f":"0+ZADANIOWY!K3997","v":0},{"$f":"0+ZADANIOWY!L3997","v":0},{"$f":"0+ZADANIOWY!M3997","v":0},{"$f":"0+ZADANIOWY!N3997","v":0},{"$f":"0+ZADANIOWY!O3997","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3999","v":0},{"$f":"0+ZADANIOWY!K3999","v":0},{"$f":"0+ZADANIOWY!L3999","v":0},{"$f":"0+ZADANIOWY!M3999","v":0},{"$f":"0+ZADANIOWY!N3999","v":0},{"$f":"0+ZADANIOWY!O3999","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4003","v":0},{"$f":"0+ZADANIOWY!K4003","v":0},{"$f":"0+ZADANIOWY!L4003","v":0},{"$f":"0+ZADANIOWY!M4003","v":0},{"$f":"0+ZADANIOWY!N4003","v":0},{"$f":"0+ZADANIOWY!O4003","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4012","v":0},{"$f":"0+ZADANIOWY!K4012","v":0},{"$f":"0+ZADANIOWY!L4012","v":0},{"$f":"0+ZADANIOWY!M4012","v":0},{"$f":"0+ZADANIOWY!N4012","v":0},{"$f":"0+ZADANIOWY!O4012","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4015","v":0},{"$f":"0+ZADANIOWY!K4015","v":0},{"$f":"0+ZADANIOWY!L4015","v":0},{"$f":"0+ZADANIOWY!M4015","v":0},{"$f":"0+ZADANIOWY!N4015","v":0},{"$f":"0+ZADANIOWY!O4015","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4017","v":0},{"$f":"0+ZADANIOWY!K4017","v":0},{"$f":"0+ZADANIOWY!L4017","v":0},{"$f":"0+ZADANIOWY!M4017","v":0},{"$f":"0+ZADANIOWY!N4017","v":0},{"$f":"0+ZADANIOWY!O4017","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3725:E3726)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E3733)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J4020","v":0},{"$f":"0+ZADANIOWY!K4020","v":0},{"$f":"0+ZADANIOWY!L4020","v":0},{"$f":"0+ZADANIOWY!M4020","v":0},{"$f":"0+ZADANIOWY!N4020","v":0},{"$f":"0+ZADANIOWY!O4020","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J4024","v":0},{"$f":"0+ZADANIOWY!K4024","v":0},{"$f":"0+ZADANIOWY!L4024","v":0},{"$f":"0+ZADANIOWY!M4024","v":0},{"$f":"0+ZADANIOWY!N4024","v":0},{"$f":"0+ZADANIOWY!O4024","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J4029","v":0},{"$f":"0+ZADANIOWY!K4029","v":0},{"$f":"0+ZADANIOWY!L4029","v":0},{"$f":"0+ZADANIOWY!M4029","v":0},{"$f":"0+ZADANIOWY!N4029","v":0},{"$f":"0+ZADANIOWY!O4029","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J4031","v":0},{"$f":"0+ZADANIOWY!K4031","v":0},{"$f":"0+ZADANIOWY!L4031","v":0},{"$f":"0+ZADANIOWY!M4031","v":0},{"$f":"0+ZADANIOWY!N4031","v":0},{"$f":"0+ZADANIOWY!O4031","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J4034","v":0},{"$f":"0+ZADANIOWY!K4034","v":0},{"$f":"0+ZADANIOWY!L4034","v":0},{"$f":"0+ZADANIOWY!M4034","v":0},{"$f":"0+ZADANIOWY!N4034","v":0},{"$f":"0+ZADANIOWY!O4034","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J4036","v":0},{"$f":"0+ZADANIOWY!K4036","v":0},{"$f":"0+ZADANIOWY!L4036","v":0},{"$f":"0+ZADANIOWY!M4036","v":0},{"$f":"0+ZADANIOWY!N4036","v":0},{"$f":"0+ZADANIOWY!O4036","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J4042","v":0},{"$f":"0+ZADANIOWY!K4042","v":0},{"$f":"0+ZADANIOWY!L4042","v":0},{"$f":"0+ZADANIOWY!M4042","v":0},{"$f":"0+ZADANIOWY!N4042","v":0},{"$f":"0+ZADANIOWY!O4042","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J4045","v":0},{"$f":"0+ZADANIOWY!K4045","v":0},{"$f":"0+ZADANIOWY!L4045","v":0},{"$f":"0+ZADANIOWY!M4045","v":0},{"$f":"0+ZADANIOWY!N4045","v":0},{"$f":"0+ZADANIOWY!O4045","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4049","v":0},{"$f":"0+ZADANIOWY!K4049","v":0},{"$f":"0+ZADANIOWY!L4049","v":0},{"$f":"0+ZADANIOWY!M4049","v":0},{"$f":"0+ZADANIOWY!N4049","v":0},{"$f":"0+ZADANIOWY!O4049","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3786,E3788:E3790,E3792,E3796,E3829:E3835)","v":9491712},0,0,0,0,0,9491712,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3782:E3783,E3794:E3795,E3797:E3828,E3836:E3837)","v":2373803},450000,0,0,0,0,2373803,450000,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2320,"Dotacja celowa przekazana dla powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2886","v":20000},{"$f":"0+ZADANIOWY!K2886","v":0},{"$f":"0+ZADANIOWY!L2886","v":0},{"$f":"0+ZADANIOWY!M2886","v":0},{"$f":"0+ZADANIOWY!N2886","v":0},{"$f":"0+ZADANIOWY!O2886","v":0},20000,0,"Tak","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2888","v":1006083},{"$f":"0+ZADANIOWY!K2888","v":0},{"$f":"0+ZADANIOWY!L2888","v":0},{"$f":"0+ZADANIOWY!M2888","v":0},{"$f":"0+ZADANIOWY!N2888","v":0},{"$f":"0+ZADANIOWY!O2888","v":0},1006083,0,"Tak","","",""]
[null,null,4090,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2894+ZADANIOWY!J2895+ZADANIOWY!J2896","v":169000},{"$f":"0+ZADANIOWY!K2894+ZADANIOWY!K2895+ZADANIOWY!K2896","v":0},{"$f":"0+ZADANIOWY!L2894+ZADANIOWY!L2895+ZADANIOWY!L2896","v":0},{"$f":"0+ZADANIOWY!M2894+ZADANIOWY!M2895+ZADANIOWY!M2896","v":0},{"$f":"0+ZADANIOWY!N2894+ZADANIOWY!N2895+ZADANIOWY!N2896","v":0},{"$f":"0+ZADANIOWY!O2894+ZADANIOWY!O2895+ZADANIOWY!O2896","v":0},169000,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3682","v":520000},{"$f":"0+ZADANIOWY!K3682","v":450000},{"$f":"0+ZADANIOWY!L3682","v":0},{"$f":"0+ZADANIOWY!M3682","v":0},{"$f":"0+ZADANIOWY!N3682","v":0},{"$f":"0+ZADANIOWY!O3682","v":0},520000,450000,"Tak","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J2909","v":0},{"$f":"0+ZADANIOWY!K2909","v":0},{"$f":"0+ZADANIOWY!L2909","v":0},{"$f":"0+ZADANIOWY!M2909","v":0},{"$f":"0+ZADANIOWY!N2909","v":0},{"$f":"0+ZADANIOWY!O2909","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J2911","v":0},{"$f":"0+ZADANIOWY!K2911","v":0},{"$f":"0+ZADANIOWY!L2911","v":0},{"$f":"0+ZADANIOWY!M2911","v":0},{"$f":"0+ZADANIOWY!N2911","v":0},{"$f":"0+ZADANIOWY!O2911","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10457","v":0},{"$f":"0+ZADANIOWY!K10457","v":0},{"$f":"0+ZADANIOWY!L10457","v":0},{"$f":"0+ZADANIOWY!M10457","v":0},{"$f":"0+ZADANIOWY!N10457","v":0},{"$f":"0+ZADANIOWY!O10457","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J2919+ZADANIOWY!J3684","v":0},{"$f":"0+ZADANIOWY!K2919+ZADANIOWY!K3684","v":0},{"$f":"0+ZADANIOWY!L2919+ZADANIOWY!L3684","v":0},{"$f":"0+ZADANIOWY!M2919+ZADANIOWY!M3684","v":0},{"$f":"0+ZADANIOWY!N2919+ZADANIOWY!N3684","v":0},{"$f":"0+ZADANIOWY!O2919+ZADANIOWY!O3684","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J2920","v":0},{"$f":"0+ZADANIOWY!K2920","v":0},{"$f":"0+ZADANIOWY!L2920","v":0},{"$f":"0+ZADANIOWY!M2920","v":0},{"$f":"0+ZADANIOWY!N2920","v":0},{"$f":"0+ZADANIOWY!O2920","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2924","v":50790},{"$f":"0+ZADANIOWY!K2924","v":0},{"$f":"0+ZADANIOWY!L2924","v":0},{"$f":"0+ZADANIOWY!M2924","v":0},{"$f":"0+ZADANIOWY!N2924","v":0},{"$f":"0+ZADANIOWY!O2924","v":0},50790,0,"Tak","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2927","v":5228474},{"$f":"0+ZADANIOWY!K2927","v":0},{"$f":"0+ZADANIOWY!L2927","v":0},{"$f":"0+ZADANIOWY!M2927","v":0},{"$f":"0+ZADANIOWY!N2927","v":0},{"$f":"0+ZADANIOWY!O2927","v":0},5228474,0,"Tak","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"80121","","Licea ogólnokształcące specjalne",{"$f":"SUM(E3841,E3850)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3858:E3861,E3863,E3891:E3896)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3018+ZADANIOWY!J3019","v":0},{"$f":"0+ZADANIOWY!K3018+ZADANIOWY!K3019","v":0},{"$f":"0+ZADANIOWY!L3018+ZADANIOWY!L3019","v":0},{"$f":"0+ZADANIOWY!M3018+ZADANIOWY!M3019","v":0},{"$f":"0+ZADANIOWY!N3018+ZADANIOWY!N3019","v":0},{"$f":"0+ZADANIOWY!O3018+ZADANIOWY!O3019","v":0},0,0,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2992","v":0},{"$f":"0+ZADANIOWY!K2992","v":0},{"$f":"0+ZADANIOWY!L2992","v":0},{"$f":"0+ZADANIOWY!M2992","v":0},{"$f":"0+ZADANIOWY!N2992","v":0},{"$f":"0+ZADANIOWY!O2992","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2995","v":0},{"$f":"0+ZADANIOWY!K2995","v":0},{"$f":"0+ZADANIOWY!L2995","v":0},{"$f":"0+ZADANIOWY!M2995","v":0},{"$f":"0+ZADANIOWY!N2995","v":0},{"$f":"0+ZADANIOWY!O2995","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J2997","v":0},{"$f":"0+ZADANIOWY!K2997","v":0},{"$f":"0+ZADANIOWY!L2997","v":0},{"$f":"0+ZADANIOWY!M2997","v":0},{"$f":"0+ZADANIOWY!N2997","v":0},{"$f":"0+ZADANIOWY!O2997","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2999","v":0},{"$f":"0+ZADANIOWY!K2999","v":0},{"$f":"0+ZADANIOWY!L2999","v":0},{"$f":"0+ZADANIOWY!M2999","v":0},{"$f":"0+ZADANIOWY!N2999","v":0},{"$f":"0+ZADANIOWY!O2999","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3003","v":0},{"$f":"0+ZADANIOWY!K3003","v":0},{"$f":"0+ZADANIOWY!L3003","v":0},{"$f":"0+ZADANIOWY!M3003","v":0},{"$f":"0+ZADANIOWY!N3003","v":0},{"$f":"0+ZADANIOWY!O3003","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3006","v":0},{"$f":"0+ZADANIOWY!K3006","v":0},{"$f":"0+ZADANIOWY!L3006","v":0},{"$f":"0+ZADANIOWY!M3006","v":0},{"$f":"0+ZADANIOWY!N3006","v":0},{"$f":"0+ZADANIOWY!O3006","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J3008","v":0},{"$f":"0+ZADANIOWY!K3008","v":0},{"$f":"0+ZADANIOWY!L3008","v":0},{"$f":"0+ZADANIOWY!M3008","v":0},{"$f":"0+ZADANIOWY!N3008","v":0},{"$f":"0+ZADANIOWY!O3008","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3010","v":0},{"$f":"0+ZADANIOWY!K3010","v":0},{"$f":"0+ZADANIOWY!L3010","v":0},{"$f":"0+ZADANIOWY!M3010","v":0},{"$f":"0+ZADANIOWY!N3010","v":0},{"$f":"0+ZADANIOWY!O3010","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3013","v":0},{"$f":"0+ZADANIOWY!K3013","v":0},{"$f":"0+ZADANIOWY!L3013","v":0},{"$f":"0+ZADANIOWY!M3013","v":0},{"$f":"0+ZADANIOWY!N3013","v":0},{"$f":"0+ZADANIOWY!O3013","v":0},0,0,"","","",""]
[null,"80122","","Licea ogólnokształcące dla dorosłych",{"$f":"SUM(E3898,E3907)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E3908:E3911)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E3968:E3969)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J2983","v":0},{"$f":"0+ZADANIOWY!K2983","v":0},{"$f":"0+ZADANIOWY!L2983","v":0},{"$f":"0+ZADANIOWY!M2983","v":0},{"$f":"0+ZADANIOWY!N2983","v":0},{"$f":"0+ZADANIOWY!O2983","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J2934","v":0},{"$f":"0+ZADANIOWY!K2934","v":0},{"$f":"0+ZADANIOWY!L2934","v":0},{"$f":"0+ZADANIOWY!M2934","v":0},{"$f":"0+ZADANIOWY!N2934","v":0},{"$f":"0+ZADANIOWY!O2934","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2936","v":0},{"$f":"0+ZADANIOWY!K2936","v":0},{"$f":"0+ZADANIOWY!L2936","v":0},{"$f":"0+ZADANIOWY!M2936","v":0},{"$f":"0+ZADANIOWY!N2936","v":0},{"$f":"0+ZADANIOWY!O2936","v":0},0,0,"","","",""]
[null,null,4111,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4130,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2945","v":0},{"$f":"0+ZADANIOWY!K2945","v":0},{"$f":"0+ZADANIOWY!L2945","v":0},{"$f":"0+ZADANIOWY!M2945","v":0},{"$f":"0+ZADANIOWY!N2945","v":0},{"$f":"0+ZADANIOWY!O2945","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2946+ZADANIOWY!J2947","v":0},{"$f":"0+ZADANIOWY!K2946+ZADANIOWY!K2947","v":0},{"$f":"0+ZADANIOWY!L2946+ZADANIOWY!L2947","v":0},{"$f":"0+ZADANIOWY!M2946+ZADANIOWY!M2947","v":0},{"$f":"0+ZADANIOWY!N2946+ZADANIOWY!N2947","v":0},{"$f":"0+ZADANIOWY!O2946+ZADANIOWY!O2947","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2949","v":0},{"$f":"0+ZADANIOWY!K2949","v":0},{"$f":"0+ZADANIOWY!L2949","v":0},{"$f":"0+ZADANIOWY!M2949","v":0},{"$f":"0+ZADANIOWY!N2949","v":0},{"$f":"0+ZADANIOWY!O2949","v":0},{"$f":"E3937-G3937+H3937","v":0},{"$f":"F3937-I3937+J3937","v":0},{"$f":"IF(SUM(E3937:L3937)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3937:J3937)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3937<F3937,K3937<L3937,G3937<I3937,H3937<J3937),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3937<0,F3937<0,K3937<0,L3937<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J2953","v":0},{"$f":"0+ZADANIOWY!K2953","v":0},{"$f":"0+ZADANIOWY!L2953","v":0},{"$f":"0+ZADANIOWY!M2953","v":0},{"$f":"0+ZADANIOWY!N2953","v":0},{"$f":"0+ZADANIOWY!O2953","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J2956","v":0},{"$f":"0+ZADANIOWY!K2956","v":0},{"$f":"0+ZADANIOWY!L2956","v":0},{"$f":"0+ZADANIOWY!M2956","v":0},{"$f":"0+ZADANIOWY!N2956","v":0},{"$f":"0+ZADANIOWY!O2956","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2961","v":0},{"$f":"0+ZADANIOWY!K2961","v":0},{"$f":"0+ZADANIOWY!L2961","v":0},{"$f":"0+ZADANIOWY!M2961","v":0},{"$f":"0+ZADANIOWY!N2961","v":0},{"$f":"0+ZADANIOWY!O2961","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2964","v":0},{"$f":"0+ZADANIOWY!K2964","v":0},{"$f":"0+ZADANIOWY!L2964","v":0},{"$f":"0+ZADANIOWY!M2964","v":0},{"$f":"0+ZADANIOWY!N2964","v":0},{"$f":"0+ZADANIOWY!O2964","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2967","v":0},{"$f":"0+ZADANIOWY!K2967","v":0},{"$f":"0+ZADANIOWY!L2967","v":0},{"$f":"0+ZADANIOWY!M2967","v":0},{"$f":"0+ZADANIOWY!N2967","v":0},{"$f":"0+ZADANIOWY!O2967","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2968","v":0},{"$f":"0+ZADANIOWY!K2968","v":0},{"$f":"0+ZADANIOWY!L2968","v":0},{"$f":"0+ZADANIOWY!M2968","v":0},{"$f":"0+ZADANIOWY!N2968","v":0},{"$f":"0+ZADANIOWY!O2968","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2971","v":0},{"$f":"0+ZADANIOWY!K2971","v":0},{"$f":"0+ZADANIOWY!L2971","v":0},{"$f":"0+ZADANIOWY!M2971","v":0},{"$f":"0+ZADANIOWY!N2971","v":0},{"$f":"0+ZADANIOWY!O2971","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3973:E3974)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3984:E3985,E3993:E3995,E3997:E4011,E4014:E4026)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E4028:E4031)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4160,"Pokrycie ujemnego wyniku finansowego jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E4001-G4001+H4001","v":0},{"$f":"F4001-I4001+J4001","v":0},{"$f":"IF(SUM(E4001:L4001)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4001:J4001)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4001<F4001,K4001<L4001,G4001<I4001,H4001<J4001),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4001<0,F4001<0,K4001<0,L4001<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4035:E4036)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3064","v":0},{"$f":"0+ZADANIOWY!K3064","v":0},{"$f":"0+ZADANIOWY!L3064","v":0},{"$f":"0+ZADANIOWY!M3064","v":0},{"$f":"0+ZADANIOWY!N3064","v":0},{"$f":"0+ZADANIOWY!O3064","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3065","v":0},{"$f":"0+ZADANIOWY!K3065","v":0},{"$f":"0+ZADANIOWY!L3065","v":0},{"$f":"0+ZADANIOWY!M3065","v":0},{"$f":"0+ZADANIOWY!N3065","v":0},{"$f":"0+ZADANIOWY!O3065","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3066","v":0},{"$f":"0+ZADANIOWY!K3066","v":0},{"$f":"0+ZADANIOWY!L3066","v":0},{"$f":"0+ZADANIOWY!M3066","v":0},{"$f":"0+ZADANIOWY!N3066","v":0},{"$f":"0+ZADANIOWY!O3066","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3070","v":0},{"$f":"0+ZADANIOWY!K3070","v":0},{"$f":"0+ZADANIOWY!L3070","v":0},{"$f":"0+ZADANIOWY!M3070","v":0},{"$f":"0+ZADANIOWY!N3070","v":0},{"$f":"0+ZADANIOWY!O3070","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10465","v":0},{"$f":"0+ZADANIOWY!K10465","v":0},{"$f":"0+ZADANIOWY!L10465","v":0},{"$f":"0+ZADANIOWY!M10465","v":0},{"$f":"0+ZADANIOWY!N10465","v":0},{"$f":"0+ZADANIOWY!O10465","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3075","v":0},{"$f":"0+ZADANIOWY!K3075","v":0},{"$f":"0+ZADANIOWY!L3075","v":0},{"$f":"0+ZADANIOWY!M3075","v":0},{"$f":"0+ZADANIOWY!N3075","v":0},{"$f":"0+ZADANIOWY!O3075","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4085,E4088:E4092)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4094:E4095)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E4139:E4140)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10467","v":0},{"$f":"0+ZADANIOWY!K10467","v":0},{"$f":"0+ZADANIOWY!L10467","v":0},{"$f":"0+ZADANIOWY!M10467","v":0},{"$f":"0+ZADANIOWY!N10467","v":0},{"$f":"0+ZADANIOWY!O10467","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3024","v":0},{"$f":"0+ZADANIOWY!K3024","v":0},{"$f":"0+ZADANIOWY!L3024","v":0},{"$f":"0+ZADANIOWY!M3024","v":0},{"$f":"0+ZADANIOWY!N3024","v":0},{"$f":"0+ZADANIOWY!O3024","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J3028","v":0},{"$f":"0+ZADANIOWY!K3028","v":0},{"$f":"0+ZADANIOWY!L3028","v":0},{"$f":"0+ZADANIOWY!M3028","v":0},{"$f":"0+ZADANIOWY!N3028","v":0},{"$f":"0+ZADANIOWY!O3028","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3032","v":0},{"$f":"0+ZADANIOWY!K3032","v":0},{"$f":"0+ZADANIOWY!L3032","v":0},{"$f":"0+ZADANIOWY!M3032","v":0},{"$f":"0+ZADANIOWY!N3032","v":0},{"$f":"0+ZADANIOWY!O3032","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3033","v":0},{"$f":"0+ZADANIOWY!K3033","v":0},{"$f":"0+ZADANIOWY!L3033","v":0},{"$f":"0+ZADANIOWY!M3033","v":0},{"$f":"0+ZADANIOWY!N3033","v":0},{"$f":"0+ZADANIOWY!O3033","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3037","v":0},{"$f":"0+ZADANIOWY!K3037","v":0},{"$f":"0+ZADANIOWY!L3037","v":0},{"$f":"0+ZADANIOWY!M3037","v":0},{"$f":"0+ZADANIOWY!N3037","v":0},{"$f":"0+ZADANIOWY!O3037","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J3039","v":0},{"$f":"0+ZADANIOWY!K3039","v":0},{"$f":"0+ZADANIOWY!L3039","v":0},{"$f":"0+ZADANIOWY!M3039","v":0},{"$f":"0+ZADANIOWY!N3039","v":0},{"$f":"0+ZADANIOWY!O3039","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3041","v":0},{"$f":"0+ZADANIOWY!K3041","v":0},{"$f":"0+ZADANIOWY!L3041","v":0},{"$f":"0+ZADANIOWY!M3041","v":0},{"$f":"0+ZADANIOWY!N3041","v":0},{"$f":"0+ZADANIOWY!O3041","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J3045","v":0},{"$f":"0+ZADANIOWY!K3045","v":0},{"$f":"0+ZADANIOWY!L3045","v":0},{"$f":"0+ZADANIOWY!M3045","v":0},{"$f":"0+ZADANIOWY!N3045","v":0},{"$f":"0+ZADANIOWY!O3045","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3051","v":0},{"$f":"0+ZADANIOWY!K3051","v":0},{"$f":"0+ZADANIOWY!L3051","v":0},{"$f":"0+ZADANIOWY!M3051","v":0},{"$f":"0+ZADANIOWY!N3051","v":0},{"$f":"0+ZADANIOWY!O3051","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"80140","","Placówki kształcenia ustawicznego i centra kształcenia zawodowego",{"$f":"SUM(E4142,E4151)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4152:E4153)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3079","v":0},{"$f":"0+ZADANIOWY!K3079","v":0},{"$f":"0+ZADANIOWY!L3079","v":0},{"$f":"0+ZADANIOWY!M3079","v":0},{"$f":"0+ZADANIOWY!N3079","v":0},{"$f":"0+ZADANIOWY!O3079","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J3083","v":0},{"$f":"0+ZADANIOWY!K3083","v":0},{"$f":"0+ZADANIOWY!L3083","v":0},{"$f":"0+ZADANIOWY!M3083","v":0},{"$f":"0+ZADANIOWY!N3083","v":0},{"$f":"0+ZADANIOWY!O3083","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3088","v":0},{"$f":"0+ZADANIOWY!K3088","v":0},{"$f":"0+ZADANIOWY!L3088","v":0},{"$f":"0+ZADANIOWY!M3088","v":0},{"$f":"0+ZADANIOWY!N3088","v":0},{"$f":"0+ZADANIOWY!O3088","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3090+ZADANIOWY!J3091","v":0},{"$f":"0+ZADANIOWY!K3090+ZADANIOWY!K3091","v":0},{"$f":"0+ZADANIOWY!L3090+ZADANIOWY!L3091","v":0},{"$f":"0+ZADANIOWY!M3090+ZADANIOWY!M3091","v":0},{"$f":"0+ZADANIOWY!N3090+ZADANIOWY!N3091","v":0},{"$f":"0+ZADANIOWY!O3090+ZADANIOWY!O3091","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3093","v":0},{"$f":"0+ZADANIOWY!K3093","v":0},{"$f":"0+ZADANIOWY!L3093","v":0},{"$f":"0+ZADANIOWY!M3093","v":0},{"$f":"0+ZADANIOWY!N3093","v":0},{"$f":"0+ZADANIOWY!O3093","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3096","v":0},{"$f":"0+ZADANIOWY!K3096","v":0},{"$f":"0+ZADANIOWY!L3096","v":0},{"$f":"0+ZADANIOWY!M3096","v":0},{"$f":"0+ZADANIOWY!N3096","v":0},{"$f":"0+ZADANIOWY!O3096","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J3099","v":0},{"$f":"0+ZADANIOWY!K3099","v":0},{"$f":"0+ZADANIOWY!L3099","v":0},{"$f":"0+ZADANIOWY!M3099","v":0},{"$f":"0+ZADANIOWY!N3099","v":0},{"$f":"0+ZADANIOWY!O3099","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3102","v":0},{"$f":"0+ZADANIOWY!K3102","v":0},{"$f":"0+ZADANIOWY!L3102","v":0},{"$f":"0+ZADANIOWY!M3102","v":0},{"$f":"0+ZADANIOWY!N3102","v":0},{"$f":"0+ZADANIOWY!O3102","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3106","v":0},{"$f":"0+ZADANIOWY!K3106","v":0},{"$f":"0+ZADANIOWY!L3106","v":0},{"$f":"0+ZADANIOWY!M3106","v":0},{"$f":"0+ZADANIOWY!N3106","v":0},{"$f":"0+ZADANIOWY!O3106","v":0},{"$f":"E4193-G4193+H4193","v":0},{"$f":"F4193-I4193+J4193","v":0},{"$f":"IF(SUM(E4193:L4193)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4193:J4193)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4193<F4193,K4193<L4193,G4193<I4193,H4193<J4193),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4193<0,F4193<0,K4193<0,L4193<0),\"ujemny plan\",\"\")","v":""}]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E4213,E4215:E4241)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3807","v":0},{"$f":"0+ZADANIOWY!K3807","v":0},{"$f":"0+ZADANIOWY!L3807","v":0},{"$f":"0+ZADANIOWY!M3807","v":0},{"$f":"0+ZADANIOWY!N3807","v":0},{"$f":"0+ZADANIOWY!O3807","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J3811","v":0},{"$f":"0+ZADANIOWY!K3811","v":0},{"$f":"0+ZADANIOWY!L3811","v":0},{"$f":"0+ZADANIOWY!M3811","v":0},{"$f":"0+ZADANIOWY!N3811","v":0},{"$f":"0+ZADANIOWY!O3811","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3816","v":0},{"$f":"0+ZADANIOWY!K3816","v":0},{"$f":"0+ZADANIOWY!L3816","v":0},{"$f":"0+ZADANIOWY!M3816","v":0},{"$f":"0+ZADANIOWY!N3816","v":0},{"$f":"0+ZADANIOWY!O3816","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3818","v":0},{"$f":"0+ZADANIOWY!K3818","v":0},{"$f":"0+ZADANIOWY!L3818","v":0},{"$f":"0+ZADANIOWY!M3818","v":0},{"$f":"0+ZADANIOWY!N3818","v":0},{"$f":"0+ZADANIOWY!O3818","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3823","v":0},{"$f":"0+ZADANIOWY!K3823","v":0},{"$f":"0+ZADANIOWY!L3823","v":0},{"$f":"0+ZADANIOWY!M3823","v":0},{"$f":"0+ZADANIOWY!N3823","v":0},{"$f":"0+ZADANIOWY!O3823","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J3827","v":0},{"$f":"0+ZADANIOWY!K3827","v":0},{"$f":"0+ZADANIOWY!L3827","v":0},{"$f":"0+ZADANIOWY!M3827","v":0},{"$f":"0+ZADANIOWY!N3827","v":0},{"$f":"0+ZADANIOWY!O3827","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3831","v":0},{"$f":"0+ZADANIOWY!K3831","v":0},{"$f":"0+ZADANIOWY!L3831","v":0},{"$f":"0+ZADANIOWY!M3831","v":0},{"$f":"0+ZADANIOWY!N3831","v":0},{"$f":"0+ZADANIOWY!O3831","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4248,E4251:E4255)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4258:E4261)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4257)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4277,E4280:E4281,E4284,E4288,E4315:E4317)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4275:E4276)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4012,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4016,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4122,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4126,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J4130","v":0},{"$f":"0+ZADANIOWY!K4130","v":0},{"$f":"0+ZADANIOWY!L4130","v":0},{"$f":"0+ZADANIOWY!M4130","v":0},{"$f":"0+ZADANIOWY!N4130","v":0},{"$f":"0+ZADANIOWY!O4130","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J4140","v":0},{"$f":"0+ZADANIOWY!K4140","v":0},{"$f":"0+ZADANIOWY!L4140","v":0},{"$f":"0+ZADANIOWY!M4140","v":0},{"$f":"0+ZADANIOWY!N4140","v":0},{"$f":"0+ZADANIOWY!O4140","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4322:E4323)","v":6155053},0,0,0,0,0,6155053,0,{"$f":"IF(SUM(E4321:L4321)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G4321:J4321)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4321<F4321,K4321<L4321,G4321<I4321,H4321<J4321),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4321<0,F4321<0,K4321<0,L4321<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4330:E4331)","v":64830},0,0,0,0,0,64830,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3724+ZADANIOWY!J3725","v":3321777},{"$f":"0+ZADANIOWY!K3724+ZADANIOWY!K3725","v":0},{"$f":"0+ZADANIOWY!L3724+ZADANIOWY!L3725","v":0},{"$f":"0+ZADANIOWY!M3724+ZADANIOWY!M3725","v":0},{"$f":"0+ZADANIOWY!N3724+ZADANIOWY!N3725","v":0},{"$f":"0+ZADANIOWY!O3724+ZADANIOWY!O3725","v":0},3321777,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3726+ZADANIOWY!J3727","v":407322},{"$f":"0+ZADANIOWY!K3726+ZADANIOWY!K3727","v":0},{"$f":"0+ZADANIOWY!L3726+ZADANIOWY!L3727","v":0},{"$f":"0+ZADANIOWY!M3726+ZADANIOWY!M3727","v":0},{"$f":"0+ZADANIOWY!N3726+ZADANIOWY!N3727","v":0},{"$f":"0+ZADANIOWY!O3726+ZADANIOWY!O3727","v":0},407322,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J3737","v":0},{"$f":"0+ZADANIOWY!K3737","v":0},{"$f":"0+ZADANIOWY!L3737","v":0},{"$f":"0+ZADANIOWY!M3737","v":0},{"$f":"0+ZADANIOWY!N3737","v":0},{"$f":"0+ZADANIOWY!O3737","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3740+ZADANIOWY!J3741","v":15640},{"$f":"0+ZADANIOWY!K3740+ZADANIOWY!K3741","v":0},{"$f":"0+ZADANIOWY!L3740+ZADANIOWY!L3741","v":0},{"$f":"0+ZADANIOWY!M3740+ZADANIOWY!M3741","v":0},{"$f":"0+ZADANIOWY!N3740+ZADANIOWY!N3741","v":0},{"$f":"0+ZADANIOWY!O3740+ZADANIOWY!O3741","v":0},15640,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3748","v":0},{"$f":"0+ZADANIOWY!K3748","v":0},{"$f":"0+ZADANIOWY!L3748","v":0},{"$f":"0+ZADANIOWY!M3748","v":0},{"$f":"0+ZADANIOWY!N3748","v":0},{"$f":"0+ZADANIOWY!O3748","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3751","v":0},{"$f":"0+ZADANIOWY!K3751","v":0},{"$f":"0+ZADANIOWY!L3751","v":0},{"$f":"0+ZADANIOWY!M3751","v":0},{"$f":"0+ZADANIOWY!N3751","v":0},{"$f":"0+ZADANIOWY!O3751","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3756+ZADANIOWY!J3757","v":0},{"$f":"0+ZADANIOWY!K3756+ZADANIOWY!K3757","v":0},{"$f":"0+ZADANIOWY!L3756+ZADANIOWY!L3757","v":0},{"$f":"0+ZADANIOWY!M3756+ZADANIOWY!M3757","v":0},{"$f":"0+ZADANIOWY!N3756+ZADANIOWY!N3757","v":0},{"$f":"0+ZADANIOWY!O3756+ZADANIOWY!O3757","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3760+ZADANIOWY!J3761","v":27500},{"$f":"0+ZADANIOWY!K3760+ZADANIOWY!K3761","v":0},{"$f":"0+ZADANIOWY!L3760+ZADANIOWY!L3761","v":0},{"$f":"0+ZADANIOWY!M3760+ZADANIOWY!M3761","v":0},{"$f":"0+ZADANIOWY!N3760+ZADANIOWY!N3761","v":0},{"$f":"0+ZADANIOWY!O3760+ZADANIOWY!O3761","v":0},27500,0,"Tak","","",""]
[null,"80149","","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy dla dzieci w przedszkolach, oddziałach przedszkolnych w szkołach podstawowych i innych formach wychowania przedszkolnego",{"$f":"SUM(E4372,E4381)","v":23027974},16909031,0,0,0,0,23027974,16909031,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E4389,E4391:E4407)","v":114600},0,0,0,0,0,114600,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J3884+ZADANIOWY!J3885","v":4738826},{"$f":"0+ZADANIOWY!K3884+ZADANIOWY!K3885","v":4738826},{"$f":"0+ZADANIOWY!L3884+ZADANIOWY!L3885","v":0},{"$f":"0+ZADANIOWY!M3884+ZADANIOWY!M3885","v":0},{"$f":"0+ZADANIOWY!N3884+ZADANIOWY!N3885","v":0},{"$f":"0+ZADANIOWY!O3884+ZADANIOWY!O3885","v":0},4738826,4738826,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3838","v":69740},{"$f":"0+ZADANIOWY!K3838","v":0},{"$f":"0+ZADANIOWY!L3838","v":0},{"$f":"0+ZADANIOWY!M3838","v":0},{"$f":"0+ZADANIOWY!N3838","v":0},{"$f":"0+ZADANIOWY!O3838","v":0},69740,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3841","v":4500},{"$f":"0+ZADANIOWY!K3841","v":0},{"$f":"0+ZADANIOWY!L3841","v":0},{"$f":"0+ZADANIOWY!M3841","v":0},{"$f":"0+ZADANIOWY!N3841","v":0},{"$f":"0+ZADANIOWY!O3841","v":0},4500,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3843","v":0},{"$f":"0+ZADANIOWY!K3843","v":0},{"$f":"0+ZADANIOWY!L3843","v":0},{"$f":"0+ZADANIOWY!M3843","v":0},{"$f":"0+ZADANIOWY!N3843","v":0},{"$f":"0+ZADANIOWY!O3843","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3846","v":1000},{"$f":"0+ZADANIOWY!K3846","v":0},{"$f":"0+ZADANIOWY!L3846","v":0},{"$f":"0+ZADANIOWY!M3846","v":0},{"$f":"0+ZADANIOWY!N3846","v":0},{"$f":"0+ZADANIOWY!O3846","v":0},1000,0,"Tak","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3849","v":314340},{"$f":"0+ZADANIOWY!K3849","v":0},{"$f":"0+ZADANIOWY!L3849","v":0},{"$f":"0+ZADANIOWY!M3849","v":0},{"$f":"0+ZADANIOWY!N3849","v":0},{"$f":"0+ZADANIOWY!O3849","v":0},314340,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4414:E4415)","v":27208380},0,0,0,0,0,27208380,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4422:E4423)","v":3768981},3768981,0,0,0,0,3768981,3768981,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3851","v":1000},{"$f":"0+ZADANIOWY!K3851","v":0},{"$f":"0+ZADANIOWY!L3851","v":0},{"$f":"0+ZADANIOWY!M3851","v":0},{"$f":"0+ZADANIOWY!N3851","v":0},{"$f":"0+ZADANIOWY!O3851","v":0},1000,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3854","v":3848240},{"$f":"0+ZADANIOWY!K3854","v":0},{"$f":"0+ZADANIOWY!L3854","v":0},{"$f":"0+ZADANIOWY!M3854","v":0},{"$f":"0+ZADANIOWY!N3854","v":0},{"$f":"0+ZADANIOWY!O3854","v":0},3848240,0,"Tak","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3693","v":0},{"$f":"0+ZADANIOWY!K3693","v":0},{"$f":"0+ZADANIOWY!L3693","v":0},{"$f":"0+ZADANIOWY!M3693","v":0},{"$f":"0+ZADANIOWY!N3693","v":0},{"$f":"0+ZADANIOWY!O3693","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3858","v":0},{"$f":"0+ZADANIOWY!K3858","v":0},{"$f":"0+ZADANIOWY!L3858","v":0},{"$f":"0+ZADANIOWY!M3858","v":0},{"$f":"0+ZADANIOWY!N3858","v":0},{"$f":"0+ZADANIOWY!O3858","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10473","v":0},{"$f":"0+ZADANIOWY!K10473","v":0},{"$f":"0+ZADANIOWY!L10473","v":0},{"$f":"0+ZADANIOWY!M10473","v":0},{"$f":"0+ZADANIOWY!N10473","v":0},{"$f":"0+ZADANIOWY!O10473","v":0},0,0,"","","",""]
[null,"80151","","Kwalifikacyjne kursy zawodowe",{"$f":"SUM(E4454,E4463)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4468:E4471,E4473,E4482:E4484)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3914","v":0},{"$f":"0+ZADANIOWY!K3914","v":0},{"$f":"0+ZADANIOWY!L3914","v":0},{"$f":"0+ZADANIOWY!M3914","v":0},{"$f":"0+ZADANIOWY!N3914","v":0},{"$f":"0+ZADANIOWY!O3914","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3898","v":0},{"$f":"0+ZADANIOWY!K3898","v":0},{"$f":"0+ZADANIOWY!L3898","v":0},{"$f":"0+ZADANIOWY!M3898","v":0},{"$f":"0+ZADANIOWY!N3898","v":0},{"$f":"0+ZADANIOWY!O3898","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3902","v":0},{"$f":"0+ZADANIOWY!K3902","v":0},{"$f":"0+ZADANIOWY!L3902","v":0},{"$f":"0+ZADANIOWY!M3902","v":0},{"$f":"0+ZADANIOWY!N3902","v":0},{"$f":"0+ZADANIOWY!O3902","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3907","v":0},{"$f":"0+ZADANIOWY!K3907","v":0},{"$f":"0+ZADANIOWY!L3907","v":0},{"$f":"0+ZADANIOWY!M3907","v":0},{"$f":"0+ZADANIOWY!N3907","v":0},{"$f":"0+ZADANIOWY!O3907","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3910","v":0},{"$f":"0+ZADANIOWY!K3910","v":0},{"$f":"0+ZADANIOWY!L3910","v":0},{"$f":"0+ZADANIOWY!M3910","v":0},{"$f":"0+ZADANIOWY!N3910","v":0},{"$f":"0+ZADANIOWY!O3910","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4500:E4503,E4505,E4523:E4525)","v":182654},0,0,0,0,0,182654,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4499)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3891","v":2197582},{"$f":"0+ZADANIOWY!K3891","v":2197582},{"$f":"0+ZADANIOWY!L3891","v":0},{"$f":"0+ZADANIOWY!M3891","v":0},{"$f":"0+ZADANIOWY!N3891","v":0},{"$f":"0+ZADANIOWY!O3891","v":0},2197582,2197582,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3866","v":0},{"$f":"0+ZADANIOWY!K3866","v":0},{"$f":"0+ZADANIOWY!L3866","v":0},{"$f":"0+ZADANIOWY!M3866","v":0},{"$f":"0+ZADANIOWY!N3866","v":0},{"$f":"0+ZADANIOWY!O3866","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3869","v":25940},{"$f":"0+ZADANIOWY!K3869","v":0},{"$f":"0+ZADANIOWY!L3869","v":0},{"$f":"0+ZADANIOWY!M3869","v":0},{"$f":"0+ZADANIOWY!N3869","v":0},{"$f":"0+ZADANIOWY!O3869","v":0},25940,0,"Tak","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3873","v":0},{"$f":"0+ZADANIOWY!K3873","v":0},{"$f":"0+ZADANIOWY!L3873","v":0},{"$f":"0+ZADANIOWY!M3873","v":0},{"$f":"0+ZADANIOWY!N3873","v":0},{"$f":"0+ZADANIOWY!O3873","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3877","v":2100},{"$f":"0+ZADANIOWY!K3877","v":0},{"$f":"0+ZADANIOWY!L3877","v":0},{"$f":"0+ZADANIOWY!M3877","v":0},{"$f":"0+ZADANIOWY!N3877","v":0},{"$f":"0+ZADANIOWY!O3877","v":0},2100,0,"Tak","","",""]
[null,"80153","","Zapewnienie uczniom prawa do bezpłatnego dostepu do podręczników, materiałów edukacyjnych lub materiałów ćwiczeniowych",{"$f":"SUM(E4527,E4536)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4540:E4543,E4548)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10475","v":0},{"$f":"0+ZADANIOWY!K10475","v":0},{"$f":"0+ZADANIOWY!L10475","v":0},{"$f":"0+ZADANIOWY!M10475","v":0},{"$f":"0+ZADANIOWY!N10475","v":0},{"$f":"0+ZADANIOWY!O10475","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9559","v":0},{"$f":"0+ZADANIOWY!K9559","v":0},{"$f":"0+ZADANIOWY!L9559","v":0},{"$f":"0+ZADANIOWY!M9559","v":0},{"$f":"0+ZADANIOWY!N9559","v":0},{"$f":"0+ZADANIOWY!O9559","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J4060+ZADANIOWY!J4061","v":0},{"$f":"0+ZADANIOWY!K4060+ZADANIOWY!K4061","v":0},{"$f":"0+ZADANIOWY!L4060+ZADANIOWY!L4061","v":0},{"$f":"0+ZADANIOWY!M4060+ZADANIOWY!M4061","v":0},{"$f":"0+ZADANIOWY!N4060+ZADANIOWY!N4061","v":0},{"$f":"0+ZADANIOWY!O4060+ZADANIOWY!O4061","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10477","v":0},{"$f":"0+ZADANIOWY!K10477","v":0},{"$f":"0+ZADANIOWY!L10477","v":0},{"$f":"0+ZADANIOWY!M10477","v":0},{"$f":"0+ZADANIOWY!N10477","v":0},{"$f":"0+ZADANIOWY!O10477","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4551,E4554:E4558)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"80195","","Pozostała działalność",{"$f":"SUM(E4562,E4571)","v":3545225},665543,0,0,0,0,3545225,665543,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E4588:E4589,E4630,E4639,E4642,E4651,E4657,E4664,E4668,E4672,E4675,E4683:E4684,E4689,E4695,E4698,E4700,E4706,E4713,E4720,E4722:E4730,E4747:E4748)","v":2239120},310000,0,0,0,0,2239120,310000,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2001,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0+ZADANIOWY!J4328+ZADANIOWY!J4329+ZADANIOWY!J4330+ZADANIOWY!J4331","v":0},{"$f":"0+ZADANIOWY!K4328+ZADANIOWY!K4329+ZADANIOWY!K4330+ZADANIOWY!K4331","v":0},{"$f":"0+ZADANIOWY!L4328+ZADANIOWY!L4329+ZADANIOWY!L4330+ZADANIOWY!L4331","v":0},{"$f":"0+ZADANIOWY!M4328+ZADANIOWY!M4329+ZADANIOWY!M4330+ZADANIOWY!M4331","v":0},{"$f":"0+ZADANIOWY!N4328+ZADANIOWY!N4329+ZADANIOWY!N4330+ZADANIOWY!N4331","v":0},{"$f":"0+ZADANIOWY!O4328+ZADANIOWY!O4329+ZADANIOWY!O4330+ZADANIOWY!O4331","v":0},0,0,"","","",""]
[null,null,2009,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J4333+ZADANIOWY!J4334+ZADANIOWY!J4335","v":0},{"$f":"0+ZADANIOWY!K4333+ZADANIOWY!K4334+ZADANIOWY!K4335","v":0},{"$f":"0+ZADANIOWY!L4333+ZADANIOWY!L4334+ZADANIOWY!L4335","v":0},{"$f":"0+ZADANIOWY!M4333+ZADANIOWY!M4334+ZADANIOWY!M4335","v":0},{"$f":"0+ZADANIOWY!N4333+ZADANIOWY!N4334+ZADANIOWY!N4335","v":0},{"$f":"0+ZADANIOWY!O4333+ZADANIOWY!O4334+ZADANIOWY!O4335","v":0},{"$f":"E4577-G4577+H4577","v":0},{"$f":"F4577-I4577+J4577","v":0},{"$f":"IF(SUM(E4577:L4577)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4577:J4577)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4577<F4577,K4577<L4577,G4577<I4577,H4577<J4577),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4577<0,F4577<0,K4577<0,L4577<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2809,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3027,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3037,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J4307+ZADANIOWY!J4308+ZADANIOWY!J4309+ZADANIOWY!J4310+ZADANIOWY!J4311","v":0},{"$f":"0+ZADANIOWY!K4307+ZADANIOWY!K4308+ZADANIOWY!K4309+ZADANIOWY!K4310+ZADANIOWY!K4311","v":0},{"$f":"0+ZADANIOWY!L4307+ZADANIOWY!L4308+ZADANIOWY!L4309+ZADANIOWY!L4310+ZADANIOWY!L4311","v":0},{"$f":"0+ZADANIOWY!M4307+ZADANIOWY!M4308+ZADANIOWY!M4309+ZADANIOWY!M4310+ZADANIOWY!M4311","v":0},{"$f":"0+ZADANIOWY!N4307+ZADANIOWY!N4308+ZADANIOWY!N4309+ZADANIOWY!N4310+ZADANIOWY!N4311","v":0},{"$f":"0+ZADANIOWY!O4307+ZADANIOWY!O4308+ZADANIOWY!O4309+ZADANIOWY!O4310+ZADANIOWY!O4311","v":0},0,0,"","","",""]
[null,null,3038,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J4336","v":0},{"$f":"0+ZADANIOWY!K4336","v":0},{"$f":"0+ZADANIOWY!L4336","v":0},{"$f":"0+ZADANIOWY!M4336","v":0},{"$f":"0+ZADANIOWY!N4336","v":0},{"$f":"0+ZADANIOWY!O4336","v":0},0,0,"","","",""]
[null,null,3257,"Stypendia różne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3268,"Inne formy pomocy dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J4341","v":0},{"$f":"0+ZADANIOWY!K4341","v":0},{"$f":"0+ZADANIOWY!L4341","v":0},{"$f":"0+ZADANIOWY!M4341","v":0},{"$f":"0+ZADANIOWY!N4341","v":0},{"$f":"0+ZADANIOWY!O4341","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4113,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J4117+ZADANIOWY!J4160+ZADANIOWY!J4161+ZADANIOWY!J4174+ZADANIOWY!J4175+ZADANIOWY!J4262+ZADANIOWY!J5694+ZADANIOWY!J5695+ZADANIOWY!J5696+ZADANIOWY!J6614","v":6886},{"$f":"0+ZADANIOWY!K4117+ZADANIOWY!K4160+ZADANIOWY!K4161+ZADANIOWY!K4174+ZADANIOWY!K4175+ZADANIOWY!K4262+ZADANIOWY!K5694+ZADANIOWY!K5695+ZADANIOWY!K5696+ZADANIOWY!K6614","v":6886},{"$f":"0+ZADANIOWY!L4117+ZADANIOWY!L4160+ZADANIOWY!L4161+ZADANIOWY!L4174+ZADANIOWY!L4175+ZADANIOWY!L4262+ZADANIOWY!L5694+ZADANIOWY!L5695+ZADANIOWY!L5696+ZADANIOWY!L6614","v":0},{"$f":"0+ZADANIOWY!M4117+ZADANIOWY!M4160+ZADANIOWY!M4161+ZADANIOWY!M4174+ZADANIOWY!M4175+ZADANIOWY!M4262+ZADANIOWY!M5694+ZADANIOWY!M5695+ZADANIOWY!M5696+ZADANIOWY!M6614","v":0},{"$f":"0+ZADANIOWY!N4117+ZADANIOWY!N4160+ZADANIOWY!N4161+ZADANIOWY!N4174+ZADANIOWY!N4175+ZADANIOWY!N4262+ZADANIOWY!N5694+ZADANIOWY!N5695+ZADANIOWY!N5696+ZADANIOWY!N6614","v":0},{"$f":"0+ZADANIOWY!O4117+ZADANIOWY!O4160+ZADANIOWY!O4161+ZADANIOWY!O4174+ZADANIOWY!O4175+ZADANIOWY!O4262+ZADANIOWY!O5694+ZADANIOWY!O5695+ZADANIOWY!O5696+ZADANIOWY!O6614","v":0},6886,6886,"Tak","","",""]
[null,null,4121,"Składki na Fundusz Pracy oraz Fundusz 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[null,null,4228,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4243,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4268,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4277,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4289,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4368,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4381,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4411,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J5164+ZADANIOWY!J5165+ZADANIOWY!J5166+ZADANIOWY!J5167+ZADANIOWY!J5168","v":0},{"$f":"0+ZADANIOWY!K5164+ZADANIOWY!K5165+ZADANIOWY!K5166+ZADANIOWY!K5167+ZADANIOWY!K5168","v":0},{"$f":"0+ZADANIOWY!L5164+ZADANIOWY!L5165+ZADANIOWY!L5166+ZADANIOWY!L5167+ZADANIOWY!L5168","v":0},{"$f":"0+ZADANIOWY!M5164+ZADANIOWY!M5165+ZADANIOWY!M5166+ZADANIOWY!M5167+ZADANIOWY!M5168","v":0},{"$f":"0+ZADANIOWY!N5164+ZADANIOWY!N5165+ZADANIOWY!N5166+ZADANIOWY!N5167+ZADANIOWY!N5168","v":0},{"$f":"0+ZADANIOWY!O5164+ZADANIOWY!O5165+ZADANIOWY!O5166+ZADANIOWY!O5167+ZADANIOWY!O5168","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E4705-G4705+H4705","v":0},{"$f":"F4705-I4705+J4705","v":0},{"$f":"IF(SUM(E4705:L4705)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4705:J4705)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4705<F4705,K4705<L4705,G4705<I4705,H4705<J4705),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4705<0,F4705<0,K4705<0,L4705<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4431,"Różne opłaty i 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[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J5524+ZADANIOWY!J5525+ZADANIOWY!J5526+ZADANIOWY!J5527+ZADANIOWY!J5528+ZADANIOWY!J5529+ZADANIOWY!J5530+ZADANIOWY!J5531+ZADANIOWY!J5532+ZADANIOWY!J5533+ZADANIOWY!J5534+ZADANIOWY!J5535+ZADANIOWY!J5536+ZADANIOWY!J5537+ZADANIOWY!J5538+ZADANIOWY!J5539","v":0},{"$f":"0+ZADANIOWY!K5524+ZADANIOWY!K5525+ZADANIOWY!K5526+ZADANIOWY!K5527+ZADANIOWY!K5528+ZADANIOWY!K5529+ZADANIOWY!K5530+ZADANIOWY!K5531+ZADANIOWY!K5532+ZADANIOWY!K5533+ZADANIOWY!K5534+ZADANIOWY!K5535+ZADANIOWY!K5536+ZADANIOWY!K5537+ZADANIOWY!K5538+ZADANIOWY!K5539","v":0},{"$f":"0+ZADANIOWY!L5524+ZADANIOWY!L5525+ZADANIOWY!L5526+ZADANIOWY!L5527+ZADANIOWY!L5528+ZADANIOWY!L5529+ZADANIOWY!L5530+ZADANIOWY!L5531+ZADANIOWY!L5532+ZADANIOWY!L5533+ZADANIOWY!L5534+ZADANIOWY!L5535+ZADANIOWY!L5536+ZADANIOWY!L5537+ZADANIOWY!L5538+ZADANIOWY!L5539","v":0},{"$f":"0+ZADANIOWY!M5524+ZADANIOWY!M5525+ZADANIOWY!M5526+ZADANIOWY!M5527+ZADANIOWY!M5528+ZADANIOWY!M5529+ZADANIOWY!M5530+ZADANIOWY!M5531+ZADANIOWY!M5532+ZADANIOWY!M5533+ZADANIOWY!M5534+ZADANIOWY!M5535+ZADANIOWY!M5536+ZADANIOWY!M5537+ZADANIOWY!M5538+ZADANIOWY!M5539","v":0},{"$f":"0+ZADANIOWY!N5524+ZADANIOWY!N5525+ZADANIOWY!N5526+ZADANIOWY!N5527+ZADANIOWY!N5528+ZADANIOWY!N5529+ZADANIOWY!N5530+ZADANIOWY!N5531+ZADANIOWY!N5532+ZADANIOWY!N5533+ZADANIOWY!N5534+ZADANIOWY!N5535+ZADANIOWY!N5536+ZADANIOWY!N5537+ZADANIOWY!N5538+ZADANIOWY!N5539","v":0},{"$f":"0+ZADANIOWY!O5524+ZADANIOWY!O5525+ZADANIOWY!O5526+ZADANIOWY!O5527+ZADANIOWY!O5528+ZADANIOWY!O5529+ZADANIOWY!O5530+ZADANIOWY!O5531+ZADANIOWY!O5532+ZADANIOWY!O5533+ZADANIOWY!O5534+ZADANIOWY!O5535+ZADANIOWY!O5536+ZADANIOWY!O5537+ZADANIOWY!O5538+ZADANIOWY!O5539","v":0},0,0,"","","",""]
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[null,null,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J5589+ZADANIOWY!J5590+ZADANIOWY!J5591+ZADANIOWY!J5592+ZADANIOWY!J5593+ZADANIOWY!J5594+ZADANIOWY!J5595+ZADANIOWY!J5596+ZADANIOWY!J5597+ZADANIOWY!J5598+ZADANIOWY!J5599+ZADANIOWY!J5600+ZADANIOWY!J5601+ZADANIOWY!J5602+ZADANIOWY!J5603+ZADANIOWY!J5604","v":0},{"$f":"0+ZADANIOWY!K5589+ZADANIOWY!K5590+ZADANIOWY!K5591+ZADANIOWY!K5592+ZADANIOWY!K5593+ZADANIOWY!K5594+ZADANIOWY!K5595+ZADANIOWY!K5596+ZADANIOWY!K5597+ZADANIOWY!K5598+ZADANIOWY!K5599+ZADANIOWY!K5600+ZADANIOWY!K5601+ZADANIOWY!K5602+ZADANIOWY!K5603+ZADANIOWY!K5604","v":0},{"$f":"0+ZADANIOWY!L5589+ZADANIOWY!L5590+ZADANIOWY!L5591+ZADANIOWY!L5592+ZADANIOWY!L5593+ZADANIOWY!L5594+ZADANIOWY!L5595+ZADANIOWY!L5596+ZADANIOWY!L5597+ZADANIOWY!L5598+ZADANIOWY!L5599+ZADANIOWY!L5600+ZADANIOWY!L5601+ZADANIOWY!L5602+ZADANIOWY!L5603+ZADANIOWY!L5604","v":0},{"$f":"0+ZADANIOWY!M5589+ZADANIOWY!M5590+ZADANIOWY!M5591+ZADANIOWY!M5592+ZADANIOWY!M5593+ZADANIOWY!M5594+ZADANIOWY!M5595+ZADANIOWY!M5596+ZADANIOWY!M5597+ZADANIOWY!M5598+ZADANIOWY!M5599+ZADANIOWY!M5600+ZADANIOWY!M5601+ZADANIOWY!M5602+ZADANIOWY!M5603+ZADANIOWY!M5604","v":0},{"$f":"0+ZADANIOWY!N5589+ZADANIOWY!N5590+ZADANIOWY!N5591+ZADANIOWY!N5592+ZADANIOWY!N5593+ZADANIOWY!N5594+ZADANIOWY!N5595+ZADANIOWY!N5596+ZADANIOWY!N5597+ZADANIOWY!N5598+ZADANIOWY!N5599+ZADANIOWY!N5600+ZADANIOWY!N5601+ZADANIOWY!N5602+ZADANIOWY!N5603+ZADANIOWY!N5604","v":0},{"$f":"0+ZADANIOWY!O5589+ZADANIOWY!O5590+ZADANIOWY!O5591+ZADANIOWY!O5592+ZADANIOWY!O5593+ZADANIOWY!O5594+ZADANIOWY!O5595+ZADANIOWY!O5596+ZADANIOWY!O5597+ZADANIOWY!O5598+ZADANIOWY!O5599+ZADANIOWY!O5600+ZADANIOWY!O5601+ZADANIOWY!O5602+ZADANIOWY!O5603+ZADANIOWY!O5604","v":0},0,0,"","","",""]
[null,null,4797,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J5638+ZADANIOWY!J5639+ZADANIOWY!J5640+ZADANIOWY!J5641+ZADANIOWY!J5642+ZADANIOWY!J5643+ZADANIOWY!J5644+ZADANIOWY!J5645+ZADANIOWY!J5646+ZADANIOWY!J5647+ZADANIOWY!J5648","v":0},{"$f":"0+ZADANIOWY!K5638+ZADANIOWY!K5639+ZADANIOWY!K5640+ZADANIOWY!K5641+ZADANIOWY!K5642+ZADANIOWY!K5643+ZADANIOWY!K5644+ZADANIOWY!K5645+ZADANIOWY!K5646+ZADANIOWY!K5647+ZADANIOWY!K5648","v":0},{"$f":"0+ZADANIOWY!L5638+ZADANIOWY!L5639+ZADANIOWY!L5640+ZADANIOWY!L5641+ZADANIOWY!L5642+ZADANIOWY!L5643+ZADANIOWY!L5644+ZADANIOWY!L5645+ZADANIOWY!L5646+ZADANIOWY!L5647+ZADANIOWY!L5648","v":0},{"$f":"0+ZADANIOWY!M5638+ZADANIOWY!M5639+ZADANIOWY!M5640+ZADANIOWY!M5641+ZADANIOWY!M5642+ZADANIOWY!M5643+ZADANIOWY!M5644+ZADANIOWY!M5645+ZADANIOWY!M5646+ZADANIOWY!M5647+ZADANIOWY!M5648","v":0},{"$f":"0+ZADANIOWY!N5638+ZADANIOWY!N5639+ZADANIOWY!N5640+ZADANIOWY!N5641+ZADANIOWY!N5642+ZADANIOWY!N5643+ZADANIOWY!N5644+ZADANIOWY!N5645+ZADANIOWY!N5646+ZADANIOWY!N5647+ZADANIOWY!N5648","v":0},{"$f":"0+ZADANIOWY!O5638+ZADANIOWY!O5639+ZADANIOWY!O5640+ZADANIOWY!O5641+ZADANIOWY!O5642+ZADANIOWY!O5643+ZADANIOWY!O5644+ZADANIOWY!O5645+ZADANIOWY!O5646+ZADANIOWY!O5647+ZADANIOWY!O5648","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J5732","v":0},{"$f":"0+ZADANIOWY!K5732","v":0},{"$f":"0+ZADANIOWY!L5732","v":0},{"$f":"0+ZADANIOWY!M5732","v":0},{"$f":"0+ZADANIOWY!N5732","v":0},{"$f":"0+ZADANIOWY!O5732","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J5734+ZADANIOWY!J6623","v":0},{"$f":"0+ZADANIOWY!K5734+ZADANIOWY!K6623","v":0},{"$f":"0+ZADANIOWY!L5734+ZADANIOWY!L6623","v":0},{"$f":"0+ZADANIOWY!M5734+ZADANIOWY!M6623","v":0},{"$f":"0+ZADANIOWY!N5734+ZADANIOWY!N6623","v":0},{"$f":"0+ZADANIOWY!O5734+ZADANIOWY!O6623","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4753,E4756:E4760)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
["803",null,"","Szkolnictwo wyższe",{"$f":"SUM(E4764,E4773)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3218,"Stypendia i zasiłki dla studentów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3219,"Stypendia i zasiłki dla studentów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4792,E4795:E4799)","v":2870208},2864250,0,0,0,0,2870208,2864250,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",2100000,2100000,0,0,0,0,2100000,2100000,"Tak","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4812:E4814)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J5918","v":0},{"$f":"0+ZADANIOWY!K5918","v":0},{"$f":"0+ZADANIOWY!L5918","v":0},{"$f":"0+ZADANIOWY!M5918","v":0},{"$f":"0+ZADANIOWY!N5918","v":0},{"$f":"0+ZADANIOWY!O5918","v":0},0,0,"","","",""]
[null,null,4150,"Dopłaty w spółkach prawa handlowego",{"$f":"0+ZADANIOWY!J10031","v":0},{"$f":"0+ZADANIOWY!K10031","v":0},{"$f":"0+ZADANIOWY!L10031","v":0},{"$f":"0+ZADANIOWY!M10031","v":0},{"$f":"0+ZADANIOWY!N10031","v":0},{"$f":"0+ZADANIOWY!O10031","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J5925","v":0},{"$f":"0+ZADANIOWY!K5925","v":0},{"$f":"0+ZADANIOWY!L5925","v":0},{"$f":"0+ZADANIOWY!M5925","v":0},{"$f":"0+ZADANIOWY!N5925","v":0},{"$f":"0+ZADANIOWY!O5925","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4834:E4835)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E4833:L4833)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4833:J4833)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4833<F4833,K4833<L4833,G4833<I4833,H4833<J4833),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4833<0,F4833<0,K4833<0,L4833<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4842:E4846)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E4848)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"85121","","Lecznictwo ambulatoryjne",{"$f":"SUM(E4850,E4859)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4860:E4861)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2560,"Dotacja podmiotowa z budżetu dla samodzielnego publicznego zakładu opieki zdrowotnej utworzonego przez jednostkę samorządu terytorialnego",{"$f":"0+ZADANIOWY!J5920","v":0},{"$f":"0+ZADANIOWY!K5920","v":0},{"$f":"0+ZADANIOWY!L5920","v":0},{"$f":"0+ZADANIOWY!M5920","v":0},{"$f":"0+ZADANIOWY!N5920","v":0},{"$f":"0+ZADANIOWY!O5920","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4873:E4874)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J5753","v":0},{"$f":"0+ZADANIOWY!K5753","v":0},{"$f":"0+ZADANIOWY!L5753","v":0},{"$f":"0+ZADANIOWY!M5753","v":0},{"$f":"0+ZADANIOWY!N5753","v":0},{"$f":"0+ZADANIOWY!O5753","v":0},0,0,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4896:E4897)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J5785","v":0},{"$f":"0+ZADANIOWY!K5785","v":0},{"$f":"0+ZADANIOWY!L5785","v":0},{"$f":"0+ZADANIOWY!M5785","v":0},{"$f":"0+ZADANIOWY!N5785","v":0},{"$f":"0+ZADANIOWY!O5785","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4915:E4916)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4923:E4928)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"85154","","Przeciwdziałanie alkoholizmowi",{"$f":"SUM(E4936,E4945)","v":2864250},2864250,0,0,0,0,2864250,2864250,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4957:E4961,E4963,E4991)","v":152500},152500,0,0,0,0,152500,152500,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4955:E4956)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J5793+ZADANIOWY!J5794","v":2100000},{"$f":"0+ZADANIOWY!K5793+ZADANIOWY!K5794","v":2100000},{"$f":"0+ZADANIOWY!L5793+ZADANIOWY!L5794","v":0},{"$f":"0+ZADANIOWY!M5793+ZADANIOWY!M5794","v":0},{"$f":"0+ZADANIOWY!N5793+ZADANIOWY!N5794","v":0},{"$f":"0+ZADANIOWY!O5793+ZADANIOWY!O5794","v":0},2100000,2100000,"Tak","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J5803+ZADANIOWY!J5804","v":0},{"$f":"0+ZADANIOWY!K5803+ZADANIOWY!K5804","v":0},{"$f":"0+ZADANIOWY!L5803+ZADANIOWY!L5804","v":0},{"$f":"0+ZADANIOWY!M5803+ZADANIOWY!M5804","v":0},{"$f":"0+ZADANIOWY!N5803+ZADANIOWY!N5804","v":0},{"$f":"0+ZADANIOWY!O5803+ZADANIOWY!O5804","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J5810","v":0},{"$f":"0+ZADANIOWY!K5810","v":0},{"$f":"0+ZADANIOWY!L5810","v":0},{"$f":"0+ZADANIOWY!M5810","v":0},{"$f":"0+ZADANIOWY!N5810","v":0},{"$f":"0+ZADANIOWY!O5810","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J5815+ZADANIOWY!J5816","v":0},{"$f":"0+ZADANIOWY!K5815+ZADANIOWY!K5816","v":0},{"$f":"0+ZADANIOWY!L5815+ZADANIOWY!L5816","v":0},{"$f":"0+ZADANIOWY!M5815+ZADANIOWY!M5816","v":0},{"$f":"0+ZADANIOWY!N5815+ZADANIOWY!N5816","v":0},{"$f":"0+ZADANIOWY!O5815+ZADANIOWY!O5816","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J5826","v":0},{"$f":"0+ZADANIOWY!K5826","v":0},{"$f":"0+ZADANIOWY!L5826","v":0},{"$f":"0+ZADANIOWY!M5826","v":0},{"$f":"0+ZADANIOWY!N5826","v":0},{"$f":"0+ZADANIOWY!O5826","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J5830","v":0},{"$f":"0+ZADANIOWY!K5830","v":0},{"$f":"0+ZADANIOWY!L5830","v":0},{"$f":"0+ZADANIOWY!M5830","v":0},{"$f":"0+ZADANIOWY!N5830","v":0},{"$f":"0+ZADANIOWY!O5830","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J5837","v":0},{"$f":"0+ZADANIOWY!K5837","v":0},{"$f":"0+ZADANIOWY!L5837","v":0},{"$f":"0+ZADANIOWY!M5837","v":0},{"$f":"0+ZADANIOWY!N5837","v":0},{"$f":"0+ZADANIOWY!O5837","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J5838+ZADANIOWY!J5839","v":5500},{"$f":"0+ZADANIOWY!K5838+ZADANIOWY!K5839","v":5500},{"$f":"0+ZADANIOWY!L5838+ZADANIOWY!L5839","v":0},{"$f":"0+ZADANIOWY!M5838+ZADANIOWY!M5839","v":0},{"$f":"0+ZADANIOWY!N5838+ZADANIOWY!N5839","v":0},{"$f":"0+ZADANIOWY!O5838+ZADANIOWY!O5839","v":0},5500,5500,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"85156","","Składki na ubezpieczenie zdrowotne oraz świadczenia dla osób nieobjętych obowiązkiem ubezpieczenia zdrowotnego",{"$f":"SUM(E4995,E5004)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8010+ZADANIOWY!J8011","v":0},{"$f":"0+ZADANIOWY!K8010+ZADANIOWY!K8011","v":0},{"$f":"0+ZADANIOWY!L8010+ZADANIOWY!L8011","v":0},{"$f":"0+ZADANIOWY!M8010+ZADANIOWY!M8011","v":0},{"$f":"0+ZADANIOWY!N8010+ZADANIOWY!N8011","v":0},{"$f":"0+ZADANIOWY!O8010+ZADANIOWY!O8011","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5016,E5019:E5023)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E5060:E5061)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2497","v":0},{"$f":"0+ZADANIOWY!K2497","v":0},{"$f":"0+ZADANIOWY!L2497","v":0},{"$f":"0+ZADANIOWY!M2497","v":0},{"$f":"0+ZADANIOWY!N2497","v":0},{"$f":"0+ZADANIOWY!O2497","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2510+ZADANIOWY!J2511+ZADANIOWY!J2512","v":0},{"$f":"0+ZADANIOWY!K2510+ZADANIOWY!K2511+ZADANIOWY!K2512","v":0},{"$f":"0+ZADANIOWY!L2510+ZADANIOWY!L2511+ZADANIOWY!L2512","v":0},{"$f":"0+ZADANIOWY!M2510+ZADANIOWY!M2511+ZADANIOWY!M2512","v":0},{"$f":"0+ZADANIOWY!N2510+ZADANIOWY!N2511+ZADANIOWY!N2512","v":0},{"$f":"0+ZADANIOWY!O2510+ZADANIOWY!O2511+ZADANIOWY!O2512","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2514+ZADANIOWY!J2515","v":0},{"$f":"0+ZADANIOWY!K2514+ZADANIOWY!K2515","v":0},{"$f":"0+ZADANIOWY!L2514+ZADANIOWY!L2515","v":0},{"$f":"0+ZADANIOWY!M2514+ZADANIOWY!M2515","v":0},{"$f":"0+ZADANIOWY!N2514+ZADANIOWY!N2515","v":0},{"$f":"0+ZADANIOWY!O2514+ZADANIOWY!O2515","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2517","v":0},{"$f":"0+ZADANIOWY!K2517","v":0},{"$f":"0+ZADANIOWY!L2517","v":0},{"$f":"0+ZADANIOWY!M2517","v":0},{"$f":"0+ZADANIOWY!N2517","v":0},{"$f":"0+ZADANIOWY!O2517","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2518","v":0},{"$f":"0+ZADANIOWY!K2518","v":0},{"$f":"0+ZADANIOWY!L2518","v":0},{"$f":"0+ZADANIOWY!M2518","v":0},{"$f":"0+ZADANIOWY!N2518","v":0},{"$f":"0+ZADANIOWY!O2518","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J2523+ZADANIOWY!J2524","v":0},{"$f":"0+ZADANIOWY!K2523+ZADANIOWY!K2524","v":0},{"$f":"0+ZADANIOWY!L2523+ZADANIOWY!L2524","v":0},{"$f":"0+ZADANIOWY!M2523+ZADANIOWY!M2524","v":0},{"$f":"0+ZADANIOWY!N2523+ZADANIOWY!N2524","v":0},{"$f":"0+ZADANIOWY!O2523+ZADANIOWY!O2524","v":0},0,0,"","","",""]
[null,"85195","","Pozostała działalność",{"$f":"SUM(E5063,E5072)","v":5958},0,0,0,0,0,5958,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E5074:E5075,E5088,E5092:E5093,E5098,E5101:E5102,E5105:E5108)","v":2071},0,0,0,0,0,2071,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8015","v":3249},{"$f":"0+ZADANIOWY!K8015","v":0},{"$f":"0+ZADANIOWY!L8015","v":0},{"$f":"0+ZADANIOWY!M8015","v":0},{"$f":"0+ZADANIOWY!N8015","v":0},{"$f":"0+ZADANIOWY!O8015","v":0},3249,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8016","v":0},{"$f":"0+ZADANIOWY!K8016","v":0},{"$f":"0+ZADANIOWY!L8016","v":0},{"$f":"0+ZADANIOWY!M8016","v":0},{"$f":"0+ZADANIOWY!N8016","v":0},{"$f":"0+ZADANIOWY!O8016","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5771+ZADANIOWY!J8022","v":0},{"$f":"0+ZADANIOWY!K5771+ZADANIOWY!K8022","v":0},{"$f":"0+ZADANIOWY!L5771+ZADANIOWY!L8022","v":0},{"$f":"0+ZADANIOWY!M5771+ZADANIOWY!M8022","v":0},{"$f":"0+ZADANIOWY!N5771+ZADANIOWY!N8022","v":0},{"$f":"0+ZADANIOWY!O5771+ZADANIOWY!O8022","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J5772","v":0},{"$f":"0+ZADANIOWY!K5772","v":0},{"$f":"0+ZADANIOWY!L5772","v":0},{"$f":"0+ZADANIOWY!M5772","v":0},{"$f":"0+ZADANIOWY!N5772","v":0},{"$f":"0+ZADANIOWY!O5772","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5774+ZADANIOWY!J5853+ZADANIOWY!J8024","v":216},{"$f":"0+ZADANIOWY!K5774+ZADANIOWY!K5853+ZADANIOWY!K8024","v":0},{"$f":"0+ZADANIOWY!L5774+ZADANIOWY!L5853+ZADANIOWY!L8024","v":0},{"$f":"0+ZADANIOWY!M5774+ZADANIOWY!M5853+ZADANIOWY!M8024","v":0},{"$f":"0+ZADANIOWY!N5774+ZADANIOWY!N5853+ZADANIOWY!N8024","v":0},{"$f":"0+ZADANIOWY!O5774+ZADANIOWY!O5853+ZADANIOWY!O8024","v":0},{"$f":"E5089-G5089+H5089","v":216},{"$f":"F5089-I5089+J5089","v":0},{"$f":"IF(SUM(E5089:L5089)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G5089:J5089)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5089<F5089,K5089<L5089,G5089<I5089,H5089<J5089),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5089<0,F5089<0,K5089<0,L5089<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5094:E5095)","v":1748},0,0,0,0,0,1748,0,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E5099:E5100)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8034","v":0},{"$f":"0+ZADANIOWY!K8034","v":0},{"$f":"0+ZADANIOWY!L8034","v":0},{"$f":"0+ZADANIOWY!M8034","v":0},{"$f":"0+ZADANIOWY!N8034","v":0},{"$f":"0+ZADANIOWY!O8034","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2033","v":0},{"$f":"0+ZADANIOWY!K2033","v":0},{"$f":"0+ZADANIOWY!L2033","v":0},{"$f":"0+ZADANIOWY!M2033","v":0},{"$f":"0+ZADANIOWY!N2033","v":0},{"$f":"0+ZADANIOWY!O2033","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8037","v":0},{"$f":"0+ZADANIOWY!K8037","v":0},{"$f":"0+ZADANIOWY!L8037","v":0},{"$f":"0+ZADANIOWY!M8037","v":0},{"$f":"0+ZADANIOWY!N8037","v":0},{"$f":"0+ZADANIOWY!O8037","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5117:E5118)","v":22779291},0,0,0,0,0,22779291,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",4250460,950000,0,0,0,0,4250460,950000,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"85202","","Domy pomocy społecznej",{"$f":"SUM(E5126,E5135)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5144:E5146)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10495","v":0},{"$f":"0+ZADANIOWY!K10495","v":0},{"$f":"0+ZADANIOWY!L10495","v":0},{"$f":"0+ZADANIOWY!M10495","v":0},{"$f":"0+ZADANIOWY!N10495","v":0},{"$f":"0+ZADANIOWY!O10495","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6881+ZADANIOWY!J6882","v":0},{"$f":"0+ZADANIOWY!K6881+ZADANIOWY!K6882","v":0},{"$f":"0+ZADANIOWY!L6881+ZADANIOWY!L6882","v":0},{"$f":"0+ZADANIOWY!M6881+ZADANIOWY!M6882","v":0},{"$f":"0+ZADANIOWY!N6881+ZADANIOWY!N6882","v":0},{"$f":"0+ZADANIOWY!O6881+ZADANIOWY!O6882","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J6889+ZADANIOWY!J6890","v":0},{"$f":"0+ZADANIOWY!K6889+ZADANIOWY!K6890","v":0},{"$f":"0+ZADANIOWY!L6889+ZADANIOWY!L6890","v":0},{"$f":"0+ZADANIOWY!M6889+ZADANIOWY!M6890","v":0},{"$f":"0+ZADANIOWY!N6889+ZADANIOWY!N6890","v":0},{"$f":"0+ZADANIOWY!O6889+ZADANIOWY!O6890","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J6899+ZADANIOWY!J6900","v":0},{"$f":"0+ZADANIOWY!K6899+ZADANIOWY!K6900","v":0},{"$f":"0+ZADANIOWY!L6899+ZADANIOWY!L6900","v":0},{"$f":"0+ZADANIOWY!M6899+ZADANIOWY!M6900","v":0},{"$f":"0+ZADANIOWY!N6899+ZADANIOWY!N6900","v":0},{"$f":"0+ZADANIOWY!O6899+ZADANIOWY!O6900","v":0},0,0,"","","",""]
[null,null,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J6905+ZADANIOWY!J6906","v":0},{"$f":"0+ZADANIOWY!K6905+ZADANIOWY!K6906","v":0},{"$f":"0+ZADANIOWY!L6905+ZADANIOWY!L6906","v":0},{"$f":"0+ZADANIOWY!M6905+ZADANIOWY!M6906","v":0},{"$f":"0+ZADANIOWY!N6905+ZADANIOWY!N6906","v":0},{"$f":"0+ZADANIOWY!O6905+ZADANIOWY!O6906","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J6908","v":0},{"$f":"0+ZADANIOWY!K6908","v":0},{"$f":"0+ZADANIOWY!L6908","v":0},{"$f":"0+ZADANIOWY!M6908","v":0},{"$f":"0+ZADANIOWY!N6908","v":0},{"$f":"0+ZADANIOWY!O6908","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J6916","v":0},{"$f":"0+ZADANIOWY!K6916","v":0},{"$f":"0+ZADANIOWY!L6916","v":0},{"$f":"0+ZADANIOWY!M6916","v":0},{"$f":"0+ZADANIOWY!N6916","v":0},{"$f":"0+ZADANIOWY!O6916","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J6920","v":0},{"$f":"0+ZADANIOWY!K6920","v":0},{"$f":"0+ZADANIOWY!L6920","v":0},{"$f":"0+ZADANIOWY!M6920","v":0},{"$f":"0+ZADANIOWY!N6920","v":0},{"$f":"0+ZADANIOWY!O6920","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J6921","v":0},{"$f":"0+ZADANIOWY!K6921","v":0},{"$f":"0+ZADANIOWY!L6921","v":0},{"$f":"0+ZADANIOWY!M6921","v":0},{"$f":"0+ZADANIOWY!N6921","v":0},{"$f":"0+ZADANIOWY!O6921","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0+ZADANIOWY!J6926+ZADANIOWY!J6927","v":0},{"$f":"0+ZADANIOWY!K6926+ZADANIOWY!K6927","v":0},{"$f":"0+ZADANIOWY!L6926+ZADANIOWY!L6927","v":0},{"$f":"0+ZADANIOWY!M6926+ZADANIOWY!M6927","v":0},{"$f":"0+ZADANIOWY!N6926+ZADANIOWY!N6927","v":0},{"$f":"0+ZADANIOWY!O6926+ZADANIOWY!O6927","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5189,E5192:E5196)","v":5509789},0,0,0,0,0,5509789,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E5219,E5222,E5225:E5226,E5229,E5235,E5314)","v":4527881},0,0,0,0,0,4527881,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E5263)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E5318:E5319)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2580,"Dotacja podmiotowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych",{"$f":"SUM(E5202:E5203)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7483","v":0},{"$f":"0+ZADANIOWY!K7483","v":0},{"$f":"0+ZADANIOWY!L7483","v":0},{"$f":"0+ZADANIOWY!M7483","v":0},{"$f":"0+ZADANIOWY!N7483","v":0},{"$f":"0+ZADANIOWY!O7483","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6936+ZADANIOWY!J7486","v":0},{"$f":"0+ZADANIOWY!K6936+ZADANIOWY!K7486","v":0},{"$f":"0+ZADANIOWY!L6936+ZADANIOWY!L7486","v":0},{"$f":"0+ZADANIOWY!M6936+ZADANIOWY!M7486","v":0},{"$f":"0+ZADANIOWY!N6936+ZADANIOWY!N7486","v":0},{"$f":"0+ZADANIOWY!O6936+ZADANIOWY!O7486","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6937+ZADANIOWY!J7487","v":0},{"$f":"0+ZADANIOWY!K6937+ZADANIOWY!K7487","v":0},{"$f":"0+ZADANIOWY!L6937+ZADANIOWY!L7487","v":0},{"$f":"0+ZADANIOWY!M6937+ZADANIOWY!M7487","v":0},{"$f":"0+ZADANIOWY!N6937+ZADANIOWY!N7487","v":0},{"$f":"0+ZADANIOWY!O6937+ZADANIOWY!O7487","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10499","v":0},{"$f":"0+ZADANIOWY!K10499","v":0},{"$f":"0+ZADANIOWY!L10499","v":0},{"$f":"0+ZADANIOWY!M10499","v":0},{"$f":"0+ZADANIOWY!N10499","v":0},{"$f":"0+ZADANIOWY!O10499","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6942","v":0},{"$f":"0+ZADANIOWY!K6942","v":0},{"$f":"0+ZADANIOWY!L6942","v":0},{"$f":"0+ZADANIOWY!M6942","v":0},{"$f":"0+ZADANIOWY!N6942","v":0},{"$f":"0+ZADANIOWY!O6942","v":0},{"$f":"E5217-G5217+H5217","v":0},{"$f":"F5217-I5217+J5217","v":0},{"$f":"IF(SUM(E5217:L5217)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5217:J5217)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5217<F5217,K5217<L5217,G5217<I5217,H5217<J5217),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5217<0,F5217<0,K5217<0,L5217<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6948+ZADANIOWY!J6949+ZADANIOWY!J6950","v":3560585},{"$f":"0+ZADANIOWY!K6948+ZADANIOWY!K6949+ZADANIOWY!K6950","v":0},{"$f":"0+ZADANIOWY!L6948+ZADANIOWY!L6949+ZADANIOWY!L6950","v":0},{"$f":"0+ZADANIOWY!M6948+ZADANIOWY!M6949+ZADANIOWY!M6950","v":0},{"$f":"0+ZADANIOWY!N6948+ZADANIOWY!N6949+ZADANIOWY!N6950","v":0},{"$f":"0+ZADANIOWY!O6948+ZADANIOWY!O6949+ZADANIOWY!O6950","v":0},3560585,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6953+ZADANIOWY!J6954+ZADANIOWY!J6955","v":290000},{"$f":"0+ZADANIOWY!K6953+ZADANIOWY!K6954+ZADANIOWY!K6955","v":0},{"$f":"0+ZADANIOWY!L6953+ZADANIOWY!L6954+ZADANIOWY!L6955","v":0},{"$f":"0+ZADANIOWY!M6953+ZADANIOWY!M6954+ZADANIOWY!M6955","v":0},{"$f":"0+ZADANIOWY!N6953+ZADANIOWY!N6954+ZADANIOWY!N6955","v":0},{"$f":"0+ZADANIOWY!O6953+ZADANIOWY!O6954+ZADANIOWY!O6955","v":0},290000,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5230:E5231)","v":69208},0,0,0,0,0,69208,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6968","v":0},{"$f":"0+ZADANIOWY!K6968","v":0},{"$f":"0+ZADANIOWY!L6968","v":0},{"$f":"0+ZADANIOWY!M6968","v":0},{"$f":"0+ZADANIOWY!N6968","v":0},{"$f":"0+ZADANIOWY!O6968","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6972","v":0},{"$f":"0+ZADANIOWY!K6972","v":0},{"$f":"0+ZADANIOWY!L6972","v":0},{"$f":"0+ZADANIOWY!M6972","v":0},{"$f":"0+ZADANIOWY!N6972","v":0},{"$f":"0+ZADANIOWY!O6972","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6973+ZADANIOWY!J6974","v":0},{"$f":"0+ZADANIOWY!K6973+ZADANIOWY!K6974","v":0},{"$f":"0+ZADANIOWY!L6973+ZADANIOWY!L6974","v":0},{"$f":"0+ZADANIOWY!M6973+ZADANIOWY!M6974","v":0},{"$f":"0+ZADANIOWY!N6973+ZADANIOWY!N6974","v":0},{"$f":"0+ZADANIOWY!O6973+ZADANIOWY!O6974","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E5243:E5244)","v":93500},0,0,0,0,0,93500,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6983+ZADANIOWY!J6984","v":93500},{"$f":"0+ZADANIOWY!K6983+ZADANIOWY!K6984","v":0},{"$f":"0+ZADANIOWY!L6983+ZADANIOWY!L6984","v":0},{"$f":"0+ZADANIOWY!M6983+ZADANIOWY!M6984","v":0},{"$f":"0+ZADANIOWY!N6983+ZADANIOWY!N6984","v":0},{"$f":"0+ZADANIOWY!O6983+ZADANIOWY!O6984","v":0},93500,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6987+ZADANIOWY!J6988","v":0},{"$f":"0+ZADANIOWY!K6987+ZADANIOWY!K6988","v":0},{"$f":"0+ZADANIOWY!L6987+ZADANIOWY!L6988","v":0},{"$f":"0+ZADANIOWY!M6987+ZADANIOWY!M6988","v":0},{"$f":"0+ZADANIOWY!N6987+ZADANIOWY!N6988","v":0},{"$f":"0+ZADANIOWY!O6987+ZADANIOWY!O6988","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6994","v":0},{"$f":"0+ZADANIOWY!K6994","v":0},{"$f":"0+ZADANIOWY!L6994","v":0},{"$f":"0+ZADANIOWY!M6994","v":0},{"$f":"0+ZADANIOWY!N6994","v":0},{"$f":"0+ZADANIOWY!O6994","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5979+ZADANIOWY!J7000+ZADANIOWY!J7001+ZADANIOWY!J7002","v":15000},{"$f":"0+ZADANIOWY!K5979+ZADANIOWY!K7000+ZADANIOWY!K7001+ZADANIOWY!K7002","v":0},{"$f":"0+ZADANIOWY!L5979+ZADANIOWY!L7000+ZADANIOWY!L7001+ZADANIOWY!L7002","v":0},{"$f":"0+ZADANIOWY!M5979+ZADANIOWY!M7000+ZADANIOWY!M7001+ZADANIOWY!M7002","v":0},{"$f":"0+ZADANIOWY!N5979+ZADANIOWY!N7000+ZADANIOWY!N7001+ZADANIOWY!N7002","v":0},{"$f":"0+ZADANIOWY!O5979+ZADANIOWY!O7000+ZADANIOWY!O7001+ZADANIOWY!O7002","v":0},15000,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5261:E5262)","v":199184},0,0,0,0,0,199184,0,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7014","v":0},{"$f":"0+ZADANIOWY!K7014","v":0},{"$f":"0+ZADANIOWY!L7014","v":0},{"$f":"0+ZADANIOWY!M7014","v":0},{"$f":"0+ZADANIOWY!N7014","v":0},{"$f":"0+ZADANIOWY!O7014","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7017","v":0},{"$f":"0+ZADANIOWY!K7017","v":0},{"$f":"0+ZADANIOWY!L7017","v":0},{"$f":"0+ZADANIOWY!M7017","v":0},{"$f":"0+ZADANIOWY!N7017","v":0},{"$f":"0+ZADANIOWY!O7017","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7021","v":0},{"$f":"0+ZADANIOWY!K7021","v":0},{"$f":"0+ZADANIOWY!L7021","v":0},{"$f":"0+ZADANIOWY!M7021","v":0},{"$f":"0+ZADANIOWY!N7021","v":0},{"$f":"0+ZADANIOWY!O7021","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7024","v":0},{"$f":"0+ZADANIOWY!K7024","v":0},{"$f":"0+ZADANIOWY!L7024","v":0},{"$f":"0+ZADANIOWY!M7024","v":0},{"$f":"0+ZADANIOWY!N7024","v":0},{"$f":"0+ZADANIOWY!O7024","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E5280:E5281)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7037","v":0},{"$f":"0+ZADANIOWY!K7037","v":0},{"$f":"0+ZADANIOWY!L7037","v":0},{"$f":"0+ZADANIOWY!M7037","v":0},{"$f":"0+ZADANIOWY!N7037","v":0},{"$f":"0+ZADANIOWY!O7037","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7042+ZADANIOWY!J7043","v":2100},{"$f":"0+ZADANIOWY!K7042+ZADANIOWY!K7043","v":0},{"$f":"0+ZADANIOWY!L7042+ZADANIOWY!L7043","v":0},{"$f":"0+ZADANIOWY!M7042+ZADANIOWY!M7043","v":0},{"$f":"0+ZADANIOWY!N7042+ZADANIOWY!N7043","v":0},{"$f":"0+ZADANIOWY!O7042+ZADANIOWY!O7043","v":0},2100,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7046+ZADANIOWY!J7047+ZADANIOWY!J7048","v":84987},{"$f":"0+ZADANIOWY!K7046+ZADANIOWY!K7047+ZADANIOWY!K7048","v":0},{"$f":"0+ZADANIOWY!L7046+ZADANIOWY!L7047+ZADANIOWY!L7048","v":0},{"$f":"0+ZADANIOWY!M7046+ZADANIOWY!M7047+ZADANIOWY!M7048","v":0},{"$f":"0+ZADANIOWY!N7046+ZADANIOWY!N7047+ZADANIOWY!N7048","v":0},{"$f":"0+ZADANIOWY!O7046+ZADANIOWY!O7047+ZADANIOWY!O7048","v":0},84987,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7050","v":0},{"$f":"0+ZADANIOWY!K7050","v":0},{"$f":"0+ZADANIOWY!L7050","v":0},{"$f":"0+ZADANIOWY!M7050","v":0},{"$f":"0+ZADANIOWY!N7050","v":0},{"$f":"0+ZADANIOWY!O7050","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7055","v":0},{"$f":"0+ZADANIOWY!K7055","v":0},{"$f":"0+ZADANIOWY!L7055","v":0},{"$f":"0+ZADANIOWY!M7055","v":0},{"$f":"0+ZADANIOWY!N7055","v":0},{"$f":"0+ZADANIOWY!O7055","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7059","v":0},{"$f":"0+ZADANIOWY!K7059","v":0},{"$f":"0+ZADANIOWY!L7059","v":0},{"$f":"0+ZADANIOWY!M7059","v":0},{"$f":"0+ZADANIOWY!N7059","v":0},{"$f":"0+ZADANIOWY!O7059","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7061","v":0},{"$f":"0+ZADANIOWY!K7061","v":0},{"$f":"0+ZADANIOWY!L7061","v":0},{"$f":"0+ZADANIOWY!M7061","v":0},{"$f":"0+ZADANIOWY!N7061","v":0},{"$f":"0+ZADANIOWY!O7061","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E5315:E5316)","v":6142},0,0,0,0,0,6142,0,"Tak","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",{"$f":"SUM(E5320:E5321)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,"85205","","Zadania w zakresie przeciwdziałania przemocy w rodzinie",{"$f":"SUM(E5323,E5332)","v":26000},0,0,0,0,0,26000,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E5340:E5341,E5358,E5362,E5365,E5368:E5369,E5371:E5373,E5377,E5380:E5393,E5395:E5401)","v":26000},0,0,0,0,0,26000,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5342:E5343)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7492","v":0},{"$f":"0+ZADANIOWY!K7492","v":0},{"$f":"0+ZADANIOWY!L7492","v":0},{"$f":"0+ZADANIOWY!M7492","v":0},{"$f":"0+ZADANIOWY!N7492","v":0},{"$f":"0+ZADANIOWY!O7492","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7497","v":0},{"$f":"0+ZADANIOWY!K7497","v":0},{"$f":"0+ZADANIOWY!L7497","v":0},{"$f":"0+ZADANIOWY!M7497","v":0},{"$f":"0+ZADANIOWY!N7497","v":0},{"$f":"0+ZADANIOWY!O7497","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10503","v":0},{"$f":"0+ZADANIOWY!K10503","v":0},{"$f":"0+ZADANIOWY!L10503","v":0},{"$f":"0+ZADANIOWY!M10503","v":0},{"$f":"0+ZADANIOWY!N10503","v":0},{"$f":"0+ZADANIOWY!O10503","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5983+ZADANIOWY!J5984+ZADANIOWY!J7501+ZADANIOWY!J7502","v":0},{"$f":"0+ZADANIOWY!K5983+ZADANIOWY!K5984+ZADANIOWY!K7501+ZADANIOWY!K7502","v":0},{"$f":"0+ZADANIOWY!L5983+ZADANIOWY!L5984+ZADANIOWY!L7501+ZADANIOWY!L7502","v":0},{"$f":"0+ZADANIOWY!M5983+ZADANIOWY!M5984+ZADANIOWY!M7501+ZADANIOWY!M7502","v":0},{"$f":"0+ZADANIOWY!N5983+ZADANIOWY!N5984+ZADANIOWY!N7501+ZADANIOWY!N7502","v":0},{"$f":"0+ZADANIOWY!O5983+ZADANIOWY!O5984+ZADANIOWY!O7501+ZADANIOWY!O7502","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5991+ZADANIOWY!J7509","v":0},{"$f":"0+ZADANIOWY!K5991+ZADANIOWY!K7509","v":0},{"$f":"0+ZADANIOWY!L5991+ZADANIOWY!L7509","v":0},{"$f":"0+ZADANIOWY!M5991+ZADANIOWY!M7509","v":0},{"$f":"0+ZADANIOWY!N5991+ZADANIOWY!N7509","v":0},{"$f":"0+ZADANIOWY!O5991+ZADANIOWY!O7509","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5997+ZADANIOWY!J5998+ZADANIOWY!J7513","v":0},{"$f":"0+ZADANIOWY!K5997+ZADANIOWY!K5998+ZADANIOWY!K7513","v":0},{"$f":"0+ZADANIOWY!L5997+ZADANIOWY!L5998+ZADANIOWY!L7513","v":0},{"$f":"0+ZADANIOWY!M5997+ZADANIOWY!M5998+ZADANIOWY!M7513","v":0},{"$f":"0+ZADANIOWY!N5997+ZADANIOWY!N5998+ZADANIOWY!N7513","v":0},{"$f":"0+ZADANIOWY!O5997+ZADANIOWY!O5998+ZADANIOWY!O7513","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5869+ZADANIOWY!J6003+ZADANIOWY!J6004+ZADANIOWY!J7518+ZADANIOWY!J7519+ZADANIOWY!J7520","v":21000},{"$f":"0+ZADANIOWY!K5869+ZADANIOWY!K6003+ZADANIOWY!K6004+ZADANIOWY!K7518+ZADANIOWY!K7519+ZADANIOWY!K7520","v":0},{"$f":"0+ZADANIOWY!L5869+ZADANIOWY!L6003+ZADANIOWY!L6004+ZADANIOWY!L7518+ZADANIOWY!L7519+ZADANIOWY!L7520","v":0},{"$f":"0+ZADANIOWY!M5869+ZADANIOWY!M6003+ZADANIOWY!M6004+ZADANIOWY!M7518+ZADANIOWY!M7519+ZADANIOWY!M7520","v":0},{"$f":"0+ZADANIOWY!N5869+ZADANIOWY!N6003+ZADANIOWY!N6004+ZADANIOWY!N7518+ZADANIOWY!N7519+ZADANIOWY!N7520","v":0},{"$f":"0+ZADANIOWY!O5869+ZADANIOWY!O6003+ZADANIOWY!O6004+ZADANIOWY!O7518+ZADANIOWY!O7519+ZADANIOWY!O7520","v":0},21000,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J6009+ZADANIOWY!J6010+ZADANIOWY!J7521+ZADANIOWY!J7522","v":0},{"$f":"0+ZADANIOWY!K6009+ZADANIOWY!K6010+ZADANIOWY!K7521+ZADANIOWY!K7522","v":0},{"$f":"0+ZADANIOWY!L6009+ZADANIOWY!L6010+ZADANIOWY!L7521+ZADANIOWY!L7522","v":0},{"$f":"0+ZADANIOWY!M6009+ZADANIOWY!M6010+ZADANIOWY!M7521+ZADANIOWY!M7522","v":0},{"$f":"0+ZADANIOWY!N6009+ZADANIOWY!N6010+ZADANIOWY!N7521+ZADANIOWY!N7522","v":0},{"$f":"0+ZADANIOWY!O6009+ZADANIOWY!O6010+ZADANIOWY!O7521+ZADANIOWY!O7522","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5374:E5375)","v":5000},0,0,0,0,0,5000,0,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J6024+ZADANIOWY!J7535","v":0},{"$f":"0+ZADANIOWY!K6024+ZADANIOWY!K7535","v":0},{"$f":"0+ZADANIOWY!L6024+ZADANIOWY!L7535","v":0},{"$f":"0+ZADANIOWY!M6024+ZADANIOWY!M7535","v":0},{"$f":"0+ZADANIOWY!N6024+ZADANIOWY!N7535","v":0},{"$f":"0+ZADANIOWY!O6024+ZADANIOWY!O7535","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7536","v":0},{"$f":"0+ZADANIOWY!K7536","v":0},{"$f":"0+ZADANIOWY!L7536","v":0},{"$f":"0+ZADANIOWY!M7536","v":0},{"$f":"0+ZADANIOWY!N7536","v":0},{"$f":"0+ZADANIOWY!O7536","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10504","v":0},{"$f":"0+ZADANIOWY!K10504","v":0},{"$f":"0+ZADANIOWY!L10504","v":0},{"$f":"0+ZADANIOWY!M10504","v":0},{"$f":"0+ZADANIOWY!N10504","v":0},{"$f":"0+ZADANIOWY!O10504","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6030+ZADANIOWY!J6031+ZADANIOWY!J7542","v":0},{"$f":"0+ZADANIOWY!K6030+ZADANIOWY!K6031+ZADANIOWY!K7542","v":0},{"$f":"0+ZADANIOWY!L6030+ZADANIOWY!L6031+ZADANIOWY!L7542","v":0},{"$f":"0+ZADANIOWY!M6030+ZADANIOWY!M6031+ZADANIOWY!M7542","v":0},{"$f":"0+ZADANIOWY!N6030+ZADANIOWY!N6031+ZADANIOWY!N7542","v":0},{"$f":"0+ZADANIOWY!O6030+ZADANIOWY!O6031+ZADANIOWY!O7542","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6038+ZADANIOWY!J7543","v":0},{"$f":"0+ZADANIOWY!K6038+ZADANIOWY!K7543","v":0},{"$f":"0+ZADANIOWY!L6038+ZADANIOWY!L7543","v":0},{"$f":"0+ZADANIOWY!M6038+ZADANIOWY!M7543","v":0},{"$f":"0+ZADANIOWY!N6038+ZADANIOWY!N7543","v":0},{"$f":"0+ZADANIOWY!O6038+ZADANIOWY!O7543","v":0},{"$f":"E5409-G5409+H5409","v":0},{"$f":"F5409-I5409+J5409","v":0},{"$f":"IF(SUM(E5409:L5409)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5409:J5409)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5409<F5409,K5409<L5409,G5409<I5409,H5409<J5409),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5409<0,F5409<0,K5409<0,L5409<0),\"ujemny plan\",\"\")","v":""}]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10506","v":0},{"$f":"0+ZADANIOWY!K10506","v":0},{"$f":"0+ZADANIOWY!L10506","v":0},{"$f":"0+ZADANIOWY!M10506","v":0},{"$f":"0+ZADANIOWY!N10506","v":0},{"$f":"0+ZADANIOWY!O10506","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8042","v":144272},{"$f":"0+ZADANIOWY!K8042","v":0},{"$f":"0+ZADANIOWY!L8042","v":0},{"$f":"0+ZADANIOWY!M8042","v":0},{"$f":"0+ZADANIOWY!N8042","v":0},{"$f":"0+ZADANIOWY!O8042","v":0},144272,0,"Tak","","",""]
[null,null,4139,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E5452:E5454,E5457:E5458)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E5444:E5445)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10510","v":0},{"$f":"0+ZADANIOWY!K10510","v":0},{"$f":"0+ZADANIOWY!L10510","v":0},{"$f":"0+ZADANIOWY!M10510","v":0},{"$f":"0+ZADANIOWY!N10510","v":0},{"$f":"0+ZADANIOWY!O10510","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5875+ZADANIOWY!J7843+ZADANIOWY!J7858+ZADANIOWY!J7947","v":0},{"$f":"0+ZADANIOWY!K5875+ZADANIOWY!K7843+ZADANIOWY!K7858+ZADANIOWY!K7947","v":0},{"$f":"0+ZADANIOWY!L5875+ZADANIOWY!L7843+ZADANIOWY!L7858+ZADANIOWY!L7947","v":0},{"$f":"0+ZADANIOWY!M5875+ZADANIOWY!M7843+ZADANIOWY!M7858+ZADANIOWY!M7947","v":0},{"$f":"0+ZADANIOWY!N5875+ZADANIOWY!N7843+ZADANIOWY!N7858+ZADANIOWY!N7947","v":0},{"$f":"0+ZADANIOWY!O5875+ZADANIOWY!O7843+ZADANIOWY!O7858+ZADANIOWY!O7947","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5876+ZADANIOWY!J7844+ZADANIOWY!J7859+ZADANIOWY!J7948+ZADANIOWY!J7949","v":930408},{"$f":"0+ZADANIOWY!K5876+ZADANIOWY!K7844+ZADANIOWY!K7859+ZADANIOWY!K7948+ZADANIOWY!K7949","v":0},{"$f":"0+ZADANIOWY!L5876+ZADANIOWY!L7844+ZADANIOWY!L7859+ZADANIOWY!L7948+ZADANIOWY!L7949","v":0},{"$f":"0+ZADANIOWY!M5876+ZADANIOWY!M7844+ZADANIOWY!M7859+ZADANIOWY!M7948+ZADANIOWY!M7949","v":0},{"$f":"0+ZADANIOWY!N5876+ZADANIOWY!N7844+ZADANIOWY!N7859+ZADANIOWY!N7948+ZADANIOWY!N7949","v":0},{"$f":"0+ZADANIOWY!O5876+ZADANIOWY!O7844+ZADANIOWY!O7859+ZADANIOWY!O7948+ZADANIOWY!O7949","v":0},930408,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5455:E5456)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J7845+ZADANIOWY!J7860+ZADANIOWY!J7950+ZADANIOWY!J7951","v":30000},{"$f":"0+ZADANIOWY!K7845+ZADANIOWY!K7860+ZADANIOWY!K7950+ZADANIOWY!K7951","v":0},{"$f":"0+ZADANIOWY!L7845+ZADANIOWY!L7860+ZADANIOWY!L7950+ZADANIOWY!L7951","v":0},{"$f":"0+ZADANIOWY!M7845+ZADANIOWY!M7860+ZADANIOWY!M7950+ZADANIOWY!M7951","v":0},{"$f":"0+ZADANIOWY!N7845+ZADANIOWY!N7860+ZADANIOWY!N7950+ZADANIOWY!N7951","v":0},{"$f":"0+ZADANIOWY!O7845+ZADANIOWY!O7860+ZADANIOWY!O7950+ZADANIOWY!O7951","v":0},30000,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10512","v":0},{"$f":"0+ZADANIOWY!K10512","v":0},{"$f":"0+ZADANIOWY!L10512","v":0},{"$f":"0+ZADANIOWY!M10512","v":0},{"$f":"0+ZADANIOWY!N10512","v":0},{"$f":"0+ZADANIOWY!O10512","v":0},{"$f":"E5473-G5473+H5473","v":0},{"$f":"F5473-I5473+J5473","v":0},{"$f":"IF(SUM(E5473:L5473)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5473:J5473)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5473<F5473,K5473<L5473,G5473<I5473,H5473<J5473),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5473<0,F5473<0,K5473<0,L5473<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E5492,E5495,E5498,E5501,E5506)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10514","v":0},{"$f":"0+ZADANIOWY!K10514","v":0},{"$f":"0+ZADANIOWY!L10514","v":0},{"$f":"0+ZADANIOWY!M10514","v":0},{"$f":"0+ZADANIOWY!N10514","v":0},{"$f":"0+ZADANIOWY!O10514","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E5493:E5494)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E5496:E5497)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10516","v":0},{"$f":"0+ZADANIOWY!K10516","v":0},{"$f":"0+ZADANIOWY!L10516","v":0},{"$f":"0+ZADANIOWY!M10516","v":0},{"$f":"0+ZADANIOWY!N10516","v":0},{"$f":"0+ZADANIOWY!O10516","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E5520:E5521,E5525)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E5523:E5524)","v":1462267},0,0,0,0,0,1462267,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5528,E5531:E5535)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5541:E5542)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J6774","v":0},{"$f":"0+ZADANIOWY!K6774","v":0},{"$f":"0+ZADANIOWY!L6774","v":0},{"$f":"0+ZADANIOWY!M6774","v":0},{"$f":"0+ZADANIOWY!N6774","v":0},{"$f":"0+ZADANIOWY!O6774","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6775","v":0},{"$f":"0+ZADANIOWY!K6775","v":0},{"$f":"0+ZADANIOWY!L6775","v":0},{"$f":"0+ZADANIOWY!M6775","v":0},{"$f":"0+ZADANIOWY!N6775","v":0},{"$f":"0+ZADANIOWY!O6775","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6779+ZADANIOWY!J6780","v":0},{"$f":"0+ZADANIOWY!K6779+ZADANIOWY!K6780","v":0},{"$f":"0+ZADANIOWY!L6779+ZADANIOWY!L6780","v":0},{"$f":"0+ZADANIOWY!M6779+ZADANIOWY!M6780","v":0},{"$f":"0+ZADANIOWY!N6779+ZADANIOWY!N6780","v":0},{"$f":"0+ZADANIOWY!O6779+ZADANIOWY!O6780","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J6781","v":0},{"$f":"0+ZADANIOWY!K6781","v":0},{"$f":"0+ZADANIOWY!L6781","v":0},{"$f":"0+ZADANIOWY!M6781","v":0},{"$f":"0+ZADANIOWY!N6781","v":0},{"$f":"0+ZADANIOWY!O6781","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J6789","v":0},{"$f":"0+ZADANIOWY!K6789","v":0},{"$f":"0+ZADANIOWY!L6789","v":0},{"$f":"0+ZADANIOWY!M6789","v":0},{"$f":"0+ZADANIOWY!N6789","v":0},{"$f":"0+ZADANIOWY!O6789","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J6791","v":0},{"$f":"0+ZADANIOWY!K6791","v":0},{"$f":"0+ZADANIOWY!L6791","v":0},{"$f":"0+ZADANIOWY!M6791","v":0},{"$f":"0+ZADANIOWY!N6791","v":0},{"$f":"0+ZADANIOWY!O6791","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J6793","v":0},{"$f":"0+ZADANIOWY!K6793","v":0},{"$f":"0+ZADANIOWY!L6793","v":0},{"$f":"0+ZADANIOWY!M6793","v":0},{"$f":"0+ZADANIOWY!N6793","v":0},{"$f":"0+ZADANIOWY!O6793","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J6797","v":0},{"$f":"0+ZADANIOWY!K6797","v":0},{"$f":"0+ZADANIOWY!L6797","v":0},{"$f":"0+ZADANIOWY!M6797","v":0},{"$f":"0+ZADANIOWY!N6797","v":0},{"$f":"0+ZADANIOWY!O6797","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J6798","v":0},{"$f":"0+ZADANIOWY!K6798","v":0},{"$f":"0+ZADANIOWY!L6798","v":0},{"$f":"0+ZADANIOWY!M6798","v":0},{"$f":"0+ZADANIOWY!N6798","v":0},{"$f":"0+ZADANIOWY!O6798","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J6800","v":0},{"$f":"0+ZADANIOWY!K6800","v":0},{"$f":"0+ZADANIOWY!L6800","v":0},{"$f":"0+ZADANIOWY!M6800","v":0},{"$f":"0+ZADANIOWY!N6800","v":0},{"$f":"0+ZADANIOWY!O6800","v":0},0,0,"","","",""]
[null,"85219","","Ośrodki pomocy społecznej",{"$f":"SUM(E5591,E5600)","v":17132230},0,0,0,0,0,17132230,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E5601:E5602,E5621,E5627,E5632,E5635:E5636,E5638:E5640,E5645:E5651,E5654:E5661,E5663:E5669,E5674:E5675)","v":2237141},0,0,0,0,0,2237141,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E5610,E5612,E5616,E5620,E5625:E5626,E5630:E5631,E5637,E5643:E5644,E5652:E5653,E5662)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6807","v":0},{"$f":"0+ZADANIOWY!K6807","v":0},{"$f":"0+ZADANIOWY!L6807","v":0},{"$f":"0+ZADANIOWY!M6807","v":0},{"$f":"0+ZADANIOWY!N6807","v":0},{"$f":"0+ZADANIOWY!O6807","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5614:E5615)","v":2057209},0,0,0,0,0,2057209,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5618:E5619)","v":233468},0,0,0,0,0,233468,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6816","v":64802},{"$f":"0+ZADANIOWY!K6816","v":0},{"$f":"0+ZADANIOWY!L6816","v":0},{"$f":"0+ZADANIOWY!M6816","v":0},{"$f":"0+ZADANIOWY!N6816","v":0},{"$f":"0+ZADANIOWY!O6816","v":0},64802,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5883+ZADANIOWY!J6819+ZADANIOWY!J6820","v":0},{"$f":"0+ZADANIOWY!K5883+ZADANIOWY!K6819+ZADANIOWY!K6820","v":0},{"$f":"0+ZADANIOWY!L5883+ZADANIOWY!L6819+ZADANIOWY!L6820","v":0},{"$f":"0+ZADANIOWY!M5883+ZADANIOWY!M6819+ZADANIOWY!M6820","v":0},{"$f":"0+ZADANIOWY!N5883+ZADANIOWY!N6819+ZADANIOWY!N6820","v":0},{"$f":"0+ZADANIOWY!O5883+ZADANIOWY!O6819+ZADANIOWY!O6820","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E5633:E5634)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4269,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5641:E5642)","v":244413},0,0,0,0,0,244413,0,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J6837","v":0},{"$f":"0+ZADANIOWY!K6837","v":0},{"$f":"0+ZADANIOWY!L6837","v":0},{"$f":"0+ZADANIOWY!M6837","v":0},{"$f":"0+ZADANIOWY!N6837","v":0},{"$f":"0+ZADANIOWY!O6837","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J6840","v":41208},{"$f":"0+ZADANIOWY!K6840","v":0},{"$f":"0+ZADANIOWY!L6840","v":0},{"$f":"0+ZADANIOWY!M6840","v":0},{"$f":"0+ZADANIOWY!N6840","v":0},{"$f":"0+ZADANIOWY!O6840","v":0},41208,0,"Tak","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J6844","v":0},{"$f":"0+ZADANIOWY!K6844","v":0},{"$f":"0+ZADANIOWY!L6844","v":0},{"$f":"0+ZADANIOWY!M6844","v":0},{"$f":"0+ZADANIOWY!N6844","v":0},{"$f":"0+ZADANIOWY!O6844","v":0},0,0,"","","",""]
[null,null,4539,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J6847","v":0},{"$f":"0+ZADANIOWY!K6847","v":0},{"$f":"0+ZADANIOWY!L6847","v":0},{"$f":"0+ZADANIOWY!M6847","v":0},{"$f":"0+ZADANIOWY!N6847","v":0},{"$f":"0+ZADANIOWY!O6847","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J6848","v":0},{"$f":"0+ZADANIOWY!K6848","v":0},{"$f":"0+ZADANIOWY!L6848","v":0},{"$f":"0+ZADANIOWY!M6848","v":0},{"$f":"0+ZADANIOWY!N6848","v":0},{"$f":"0+ZADANIOWY!O6848","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6851+ZADANIOWY!J6852","v":0},{"$f":"0+ZADANIOWY!K6851+ZADANIOWY!K6852","v":0},{"$f":"0+ZADANIOWY!L6851+ZADANIOWY!L6852","v":0},{"$f":"0+ZADANIOWY!M6851+ZADANIOWY!M6852","v":0},{"$f":"0+ZADANIOWY!N6851+ZADANIOWY!N6852","v":0},{"$f":"0+ZADANIOWY!O6851+ZADANIOWY!O6852","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5681:E5682)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E5689,E5692,E5695)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"SUM(E5690:E5691)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6042","v":0},{"$f":"0+ZADANIOWY!K6042","v":0},{"$f":"0+ZADANIOWY!L6042","v":0},{"$f":"0+ZADANIOWY!M6042","v":0},{"$f":"0+ZADANIOWY!N6042","v":0},{"$f":"0+ZADANIOWY!O6042","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6045","v":0},{"$f":"0+ZADANIOWY!K6045","v":0},{"$f":"0+ZADANIOWY!L6045","v":0},{"$f":"0+ZADANIOWY!M6045","v":0},{"$f":"0+ZADANIOWY!N6045","v":0},{"$f":"0+ZADANIOWY!O6045","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E5699:E5700)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6054","v":0},{"$f":"0+ZADANIOWY!K6054","v":0},{"$f":"0+ZADANIOWY!L6054","v":0},{"$f":"0+ZADANIOWY!M6054","v":0},{"$f":"0+ZADANIOWY!N6054","v":0},{"$f":"0+ZADANIOWY!O6054","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E5708:E5709)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5711:E5712)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5714:E5715)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6078+ZADANIOWY!J6079","v":0},{"$f":"0+ZADANIOWY!K6078+ZADANIOWY!K6079","v":0},{"$f":"0+ZADANIOWY!L6078+ZADANIOWY!L6079","v":0},{"$f":"0+ZADANIOWY!M6078+ZADANIOWY!M6079","v":0},{"$f":"0+ZADANIOWY!N6078+ZADANIOWY!N6079","v":0},{"$f":"0+ZADANIOWY!O6078+ZADANIOWY!O6079","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6081","v":0},{"$f":"0+ZADANIOWY!K6081","v":0},{"$f":"0+ZADANIOWY!L6081","v":0},{"$f":"0+ZADANIOWY!M6081","v":0},{"$f":"0+ZADANIOWY!N6081","v":0},{"$f":"0+ZADANIOWY!O6081","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5892+ZADANIOWY!J6086","v":0},{"$f":"0+ZADANIOWY!K5892+ZADANIOWY!K6086","v":0},{"$f":"0+ZADANIOWY!L5892+ZADANIOWY!L6086","v":0},{"$f":"0+ZADANIOWY!M5892+ZADANIOWY!M6086","v":0},{"$f":"0+ZADANIOWY!N5892+ZADANIOWY!N6086","v":0},{"$f":"0+ZADANIOWY!O5892+ZADANIOWY!O6086","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6094","v":0},{"$f":"0+ZADANIOWY!K6094","v":0},{"$f":"0+ZADANIOWY!L6094","v":0},{"$f":"0+ZADANIOWY!M6094","v":0},{"$f":"0+ZADANIOWY!N6094","v":0},{"$f":"0+ZADANIOWY!O6094","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6100","v":0},{"$f":"0+ZADANIOWY!K6100","v":0},{"$f":"0+ZADANIOWY!L6100","v":0},{"$f":"0+ZADANIOWY!M6100","v":0},{"$f":"0+ZADANIOWY!N6100","v":0},{"$f":"0+ZADANIOWY!O6100","v":0},{"$f":"E5729-G5729+H5729","v":0},{"$f":"F5729-I5729+J5729","v":0},{"$f":"IF(SUM(E5729:L5729)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5729:J5729)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5729<F5729,K5729<L5729,G5729<I5729,H5729<J5729),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5729<0,F5729<0,K5729<0,L5729<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5735:E5736)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E5738:E5739)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6116+ZADANIOWY!J6117","v":0},{"$f":"0+ZADANIOWY!K6116+ZADANIOWY!K6117","v":0},{"$f":"0+ZADANIOWY!L6116+ZADANIOWY!L6117","v":0},{"$f":"0+ZADANIOWY!M6116+ZADANIOWY!M6117","v":0},{"$f":"0+ZADANIOWY!N6116+ZADANIOWY!N6117","v":0},{"$f":"0+ZADANIOWY!O6116+ZADANIOWY!O6117","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6125","v":0},{"$f":"0+ZADANIOWY!K6125","v":0},{"$f":"0+ZADANIOWY!L6125","v":0},{"$f":"0+ZADANIOWY!M6125","v":0},{"$f":"0+ZADANIOWY!N6125","v":0},{"$f":"0+ZADANIOWY!O6125","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E5746:E5747)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E5749:E5750)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6139+ZADANIOWY!J6140","v":0},{"$f":"0+ZADANIOWY!K6139+ZADANIOWY!K6140","v":0},{"$f":"0+ZADANIOWY!L6139+ZADANIOWY!L6140","v":0},{"$f":"0+ZADANIOWY!M6139+ZADANIOWY!M6140","v":0},{"$f":"0+ZADANIOWY!N6139+ZADANIOWY!N6140","v":0},{"$f":"0+ZADANIOWY!O6139+ZADANIOWY!O6140","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6143+ZADANIOWY!J6144+ZADANIOWY!J6145","v":0},{"$f":"0+ZADANIOWY!K6143+ZADANIOWY!K6144+ZADANIOWY!K6145","v":0},{"$f":"0+ZADANIOWY!L6143+ZADANIOWY!L6144+ZADANIOWY!L6145","v":0},{"$f":"0+ZADANIOWY!M6143+ZADANIOWY!M6144+ZADANIOWY!M6145","v":0},{"$f":"0+ZADANIOWY!N6143+ZADANIOWY!N6144+ZADANIOWY!N6145","v":0},{"$f":"0+ZADANIOWY!O6143+ZADANIOWY!O6144+ZADANIOWY!O6145","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6152","v":0},{"$f":"0+ZADANIOWY!K6152","v":0},{"$f":"0+ZADANIOWY!L6152","v":0},{"$f":"0+ZADANIOWY!M6152","v":0},{"$f":"0+ZADANIOWY!N6152","v":0},{"$f":"0+ZADANIOWY!O6152","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6155","v":0},{"$f":"0+ZADANIOWY!K6155","v":0},{"$f":"0+ZADANIOWY!L6155","v":0},{"$f":"0+ZADANIOWY!M6155","v":0},{"$f":"0+ZADANIOWY!N6155","v":0},{"$f":"0+ZADANIOWY!O6155","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"SUM(E5767:E5768)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J6163","v":0},{"$f":"0+ZADANIOWY!K6163","v":0},{"$f":"0+ZADANIOWY!L6163","v":0},{"$f":"0+ZADANIOWY!M6163","v":0},{"$f":"0+ZADANIOWY!N6163","v":0},{"$f":"0+ZADANIOWY!O6163","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6166+ZADANIOWY!J6167+ZADANIOWY!J6168","v":0},{"$f":"0+ZADANIOWY!K6166+ZADANIOWY!K6167+ZADANIOWY!K6168","v":0},{"$f":"0+ZADANIOWY!L6166+ZADANIOWY!L6167+ZADANIOWY!L6168","v":0},{"$f":"0+ZADANIOWY!M6166+ZADANIOWY!M6167+ZADANIOWY!M6168","v":0},{"$f":"0+ZADANIOWY!N6166+ZADANIOWY!N6167+ZADANIOWY!N6168","v":0},{"$f":"0+ZADANIOWY!O6166+ZADANIOWY!O6167+ZADANIOWY!O6168","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6171+ZADANIOWY!J6172+ZADANIOWY!J6173+ZADANIOWY!J6174","v":0},{"$f":"0+ZADANIOWY!K6171+ZADANIOWY!K6172+ZADANIOWY!K6173+ZADANIOWY!K6174","v":0},{"$f":"0+ZADANIOWY!L6171+ZADANIOWY!L6172+ZADANIOWY!L6173+ZADANIOWY!L6174","v":0},{"$f":"0+ZADANIOWY!M6171+ZADANIOWY!M6172+ZADANIOWY!M6173+ZADANIOWY!M6174","v":0},{"$f":"0+ZADANIOWY!N6171+ZADANIOWY!N6172+ZADANIOWY!N6173+ZADANIOWY!N6174","v":0},{"$f":"0+ZADANIOWY!O6171+ZADANIOWY!O6172+ZADANIOWY!O6173+ZADANIOWY!O6174","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5784,E5787:E5791)","v":14700},0,0,0,0,0,14700,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5798,E5801)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E5793-G5793+H5793","v":0},{"$f":"F5793-I5793+J5793","v":0},{"$f":"IF(SUM(E5793:L5793)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5793:J5793)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5793<F5793,K5793<L5793,G5793<I5793,H5793<J5793),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5793<0,F5793<0,K5793<0,L5793<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10526","v":0},{"$f":"0+ZADANIOWY!K10526","v":0},{"$f":"0+ZADANIOWY!L10526","v":0},{"$f":"0+ZADANIOWY!M10526","v":0},{"$f":"0+ZADANIOWY!N10526","v":0},{"$f":"0+ZADANIOWY!O10526","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6182","v":0},{"$f":"0+ZADANIOWY!K6182","v":0},{"$f":"0+ZADANIOWY!L6182","v":0},{"$f":"0+ZADANIOWY!M6182","v":0},{"$f":"0+ZADANIOWY!N6182","v":0},{"$f":"0+ZADANIOWY!O6182","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6187","v":0},{"$f":"0+ZADANIOWY!K6187","v":0},{"$f":"0+ZADANIOWY!L6187","v":0},{"$f":"0+ZADANIOWY!M6187","v":0},{"$f":"0+ZADANIOWY!N6187","v":0},{"$f":"0+ZADANIOWY!O6187","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E5808:E5809)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6200+ZADANIOWY!J7886","v":0},{"$f":"0+ZADANIOWY!K6200+ZADANIOWY!K7886","v":0},{"$f":"0+ZADANIOWY!L6200+ZADANIOWY!L7886","v":0},{"$f":"0+ZADANIOWY!M6200+ZADANIOWY!M7886","v":0},{"$f":"0+ZADANIOWY!N6200+ZADANIOWY!N7886","v":0},{"$f":"0+ZADANIOWY!O6200+ZADANIOWY!O7886","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6207+ZADANIOWY!J6208+ZADANIOWY!J6209+ZADANIOWY!J6210+ZADANIOWY!J7890","v":0},{"$f":"0+ZADANIOWY!K6207+ZADANIOWY!K6208+ZADANIOWY!K6209+ZADANIOWY!K6210+ZADANIOWY!K7890","v":0},{"$f":"0+ZADANIOWY!L6207+ZADANIOWY!L6208+ZADANIOWY!L6209+ZADANIOWY!L6210+ZADANIOWY!L7890","v":0},{"$f":"0+ZADANIOWY!M6207+ZADANIOWY!M6208+ZADANIOWY!M6209+ZADANIOWY!M6210+ZADANIOWY!M7890","v":0},{"$f":"0+ZADANIOWY!N6207+ZADANIOWY!N6208+ZADANIOWY!N6209+ZADANIOWY!N6210+ZADANIOWY!N7890","v":0},{"$f":"0+ZADANIOWY!O6207+ZADANIOWY!O6208+ZADANIOWY!O6209+ZADANIOWY!O6210+ZADANIOWY!O7890","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6213+ZADANIOWY!J6214","v":0},{"$f":"0+ZADANIOWY!K6213+ZADANIOWY!K6214","v":0},{"$f":"0+ZADANIOWY!L6213+ZADANIOWY!L6214","v":0},{"$f":"0+ZADANIOWY!M6213+ZADANIOWY!M6214","v":0},{"$f":"0+ZADANIOWY!N6213+ZADANIOWY!N6214","v":0},{"$f":"0+ZADANIOWY!O6213+ZADANIOWY!O6214","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6216+ZADANIOWY!J7892","v":0},{"$f":"0+ZADANIOWY!K6216+ZADANIOWY!K7892","v":0},{"$f":"0+ZADANIOWY!L6216+ZADANIOWY!L7892","v":0},{"$f":"0+ZADANIOWY!M6216+ZADANIOWY!M7892","v":0},{"$f":"0+ZADANIOWY!N6216+ZADANIOWY!N7892","v":0},{"$f":"0+ZADANIOWY!O6216+ZADANIOWY!O7892","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6221+ZADANIOWY!J7895","v":0},{"$f":"0+ZADANIOWY!K6221+ZADANIOWY!K7895","v":0},{"$f":"0+ZADANIOWY!L6221+ZADANIOWY!L7895","v":0},{"$f":"0+ZADANIOWY!M6221+ZADANIOWY!M7895","v":0},{"$f":"0+ZADANIOWY!N6221+ZADANIOWY!N7895","v":0},{"$f":"0+ZADANIOWY!O6221+ZADANIOWY!O7895","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E5830:E5831)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6233+ZADANIOWY!J6234","v":0},{"$f":"0+ZADANIOWY!K6233+ZADANIOWY!K6234","v":0},{"$f":"0+ZADANIOWY!L6233+ZADANIOWY!L6234","v":0},{"$f":"0+ZADANIOWY!M6233+ZADANIOWY!M6234","v":0},{"$f":"0+ZADANIOWY!N6233+ZADANIOWY!N6234","v":0},{"$f":"0+ZADANIOWY!O6233+ZADANIOWY!O6234","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6237+ZADANIOWY!J6238+ZADANIOWY!J6239","v":0},{"$f":"0+ZADANIOWY!K6237+ZADANIOWY!K6238+ZADANIOWY!K6239","v":0},{"$f":"0+ZADANIOWY!L6237+ZADANIOWY!L6238+ZADANIOWY!L6239","v":0},{"$f":"0+ZADANIOWY!M6237+ZADANIOWY!M6238+ZADANIOWY!M6239","v":0},{"$f":"0+ZADANIOWY!N6237+ZADANIOWY!N6238+ZADANIOWY!N6239","v":0},{"$f":"0+ZADANIOWY!O6237+ZADANIOWY!O6238+ZADANIOWY!O6239","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E5839:E5840)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6252","v":0},{"$f":"0+ZADANIOWY!K6252","v":0},{"$f":"0+ZADANIOWY!L6252","v":0},{"$f":"0+ZADANIOWY!M6252","v":0},{"$f":"0+ZADANIOWY!N6252","v":0},{"$f":"0+ZADANIOWY!O6252","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6255","v":0},{"$f":"0+ZADANIOWY!K6255","v":0},{"$f":"0+ZADANIOWY!L6255","v":0},{"$f":"0+ZADANIOWY!M6255","v":0},{"$f":"0+ZADANIOWY!N6255","v":0},{"$f":"0+ZADANIOWY!O6255","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E5848:E5849)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"SUM(E5851:E5852)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E5857:E5858)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6269+ZADANIOWY!J6270","v":0},{"$f":"0+ZADANIOWY!K6269+ZADANIOWY!K6270","v":0},{"$f":"0+ZADANIOWY!L6269+ZADANIOWY!L6270","v":0},{"$f":"0+ZADANIOWY!M6269+ZADANIOWY!M6270","v":0},{"$f":"0+ZADANIOWY!N6269+ZADANIOWY!N6270","v":0},{"$f":"0+ZADANIOWY!O6269+ZADANIOWY!O6270","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6273+ZADANIOWY!J6274","v":0},{"$f":"0+ZADANIOWY!K6273+ZADANIOWY!K6274","v":0},{"$f":"0+ZADANIOWY!L6273+ZADANIOWY!L6274","v":0},{"$f":"0+ZADANIOWY!M6273+ZADANIOWY!M6274","v":0},{"$f":"0+ZADANIOWY!N6273+ZADANIOWY!N6274","v":0},{"$f":"0+ZADANIOWY!O6273+ZADANIOWY!O6274","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E5866:E5867)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10529","v":0},{"$f":"0+ZADANIOWY!K10529","v":0},{"$f":"0+ZADANIOWY!L10529","v":0},{"$f":"0+ZADANIOWY!M10529","v":0},{"$f":"0+ZADANIOWY!N10529","v":0},{"$f":"0+ZADANIOWY!O10529","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6290+ZADANIOWY!J6291+ZADANIOWY!J6292+ZADANIOWY!J7911","v":0},{"$f":"0+ZADANIOWY!K6290+ZADANIOWY!K6291+ZADANIOWY!K6292+ZADANIOWY!K7911","v":0},{"$f":"0+ZADANIOWY!L6290+ZADANIOWY!L6291+ZADANIOWY!L6292+ZADANIOWY!L7911","v":0},{"$f":"0+ZADANIOWY!M6290+ZADANIOWY!M6291+ZADANIOWY!M6292+ZADANIOWY!M7911","v":0},{"$f":"0+ZADANIOWY!N6290+ZADANIOWY!N6291+ZADANIOWY!N6292+ZADANIOWY!N7911","v":0},{"$f":"0+ZADANIOWY!O6290+ZADANIOWY!O6291+ZADANIOWY!O6292+ZADANIOWY!O7911","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6293","v":0},{"$f":"0+ZADANIOWY!K6293","v":0},{"$f":"0+ZADANIOWY!L6293","v":0},{"$f":"0+ZADANIOWY!M6293","v":0},{"$f":"0+ZADANIOWY!N6293","v":0},{"$f":"0+ZADANIOWY!O6293","v":0},0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E5889:E5894)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E5900,E5914,E5919,E5924,E5934,E5948)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E5958)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10532","v":0},{"$f":"0+ZADANIOWY!K10532","v":0},{"$f":"0+ZADANIOWY!L10532","v":0},{"$f":"0+ZADANIOWY!M10532","v":0},{"$f":"0+ZADANIOWY!N10532","v":0},{"$f":"0+ZADANIOWY!O10532","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E5898:E5899)","v":812013},0,0,0,0,0,812013,0,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5932:E5933)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5961,E5964:E5968)","v":18072},0,0,0,0,0,18072,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E5981:E5984,E5986)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E5980,E5994)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10536","v":0},{"$f":"0+ZADANIOWY!K10536","v":0},{"$f":"0+ZADANIOWY!L10536","v":0},{"$f":"0+ZADANIOWY!M10536","v":0},{"$f":"0+ZADANIOWY!N10536","v":0},{"$f":"0+ZADANIOWY!O10536","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E5978:E5979)","v":18072},0,0,0,0,0,18072,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6657+ZADANIOWY!J6658","v":18072},{"$f":"0+ZADANIOWY!K6657+ZADANIOWY!K6658","v":0},{"$f":"0+ZADANIOWY!L6657+ZADANIOWY!L6658","v":0},{"$f":"0+ZADANIOWY!M6657+ZADANIOWY!M6658","v":0},{"$f":"0+ZADANIOWY!N6657+ZADANIOWY!N6658","v":0},{"$f":"0+ZADANIOWY!O6657+ZADANIOWY!O6658","v":0},18072,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10537","v":0},{"$f":"0+ZADANIOWY!K10537","v":0},{"$f":"0+ZADANIOWY!L10537","v":0},{"$f":"0+ZADANIOWY!M10537","v":0},{"$f":"0+ZADANIOWY!N10537","v":0},{"$f":"0+ZADANIOWY!O10537","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6018,E6021:E6025)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,"85234","","Fundusz alimentacyjny w likwidacji",{"$f":"SUM(E6029,E6038)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6042)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6045,E6048:E6052)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10540","v":0},{"$f":"0+ZADANIOWY!K10540","v":0},{"$f":"0+ZADANIOWY!L10540","v":0},{"$f":"0+ZADANIOWY!M10540","v":0},{"$f":"0+ZADANIOWY!N10540","v":0},{"$f":"0+ZADANIOWY!O10540","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10541","v":0},{"$f":"0+ZADANIOWY!K10541","v":0},{"$f":"0+ZADANIOWY!L10541","v":0},{"$f":"0+ZADANIOWY!M10541","v":0},{"$f":"0+ZADANIOWY!N10541","v":0},{"$f":"0+ZADANIOWY!O10541","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6063:E6064)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E6085,E6088,E6091:E6092,E6095,E6100,E6143,E6146)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7113+ZADANIOWY!J7549","v":0},{"$f":"0+ZADANIOWY!K7113+ZADANIOWY!K7549","v":0},{"$f":"0+ZADANIOWY!L7113+ZADANIOWY!L7549","v":0},{"$f":"0+ZADANIOWY!M7113+ZADANIOWY!M7549","v":0},{"$f":"0+ZADANIOWY!N7113+ZADANIOWY!N7549","v":0},{"$f":"0+ZADANIOWY!O7113+ZADANIOWY!O7549","v":0},0,0,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10543","v":0},{"$f":"0+ZADANIOWY!K10543","v":0},{"$f":"0+ZADANIOWY!L10543","v":0},{"$f":"0+ZADANIOWY!M10543","v":0},{"$f":"0+ZADANIOWY!N10543","v":0},{"$f":"0+ZADANIOWY!O10543","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6468+ZADANIOWY!J6469+ZADANIOWY!J7868+ZADANIOWY!J8005+ZADANIOWY!J8006","v":0},{"$f":"0+ZADANIOWY!K6468+ZADANIOWY!K6469+ZADANIOWY!K7868+ZADANIOWY!K8005+ZADANIOWY!K8006","v":0},{"$f":"0+ZADANIOWY!L6468+ZADANIOWY!L6469+ZADANIOWY!L7868+ZADANIOWY!L8005+ZADANIOWY!L8006","v":0},{"$f":"0+ZADANIOWY!M6468+ZADANIOWY!M6469+ZADANIOWY!M7868+ZADANIOWY!M8005+ZADANIOWY!M8006","v":0},{"$f":"0+ZADANIOWY!N6468+ZADANIOWY!N6469+ZADANIOWY!N7868+ZADANIOWY!N8005+ZADANIOWY!N8006","v":0},{"$f":"0+ZADANIOWY!O6468+ZADANIOWY!O6469+ZADANIOWY!O7868+ZADANIOWY!O8005+ZADANIOWY!O8006","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6297+ZADANIOWY!J6471+ZADANIOWY!J6858+ZADANIOWY!J7078+ZADANIOWY!J7555+ZADANIOWY!J9571","v":0},{"$f":"0+ZADANIOWY!K6297+ZADANIOWY!K6471+ZADANIOWY!K6858+ZADANIOWY!K7078+ZADANIOWY!K7555+ZADANIOWY!K9571","v":0},{"$f":"0+ZADANIOWY!L6297+ZADANIOWY!L6471+ZADANIOWY!L6858+ZADANIOWY!L7078+ZADANIOWY!L7555+ZADANIOWY!L9571","v":0},{"$f":"0+ZADANIOWY!M6297+ZADANIOWY!M6471+ZADANIOWY!M6858+ZADANIOWY!M7078+ZADANIOWY!M7555+ZADANIOWY!M9571","v":0},{"$f":"0+ZADANIOWY!N6297+ZADANIOWY!N6471+ZADANIOWY!N6858+ZADANIOWY!N7078+ZADANIOWY!N7555+ZADANIOWY!N9571","v":0},{"$f":"0+ZADANIOWY!O6297+ZADANIOWY!O6471+ZADANIOWY!O6858+ZADANIOWY!O7078+ZADANIOWY!O7555+ZADANIOWY!O9571","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6298+ZADANIOWY!J6472+ZADANIOWY!J6473+ZADANIOWY!J6474+ZADANIOWY!J6475+ZADANIOWY!J6859+ZADANIOWY!J7079+ZADANIOWY!J7556+ZADANIOWY!J7557+ZADANIOWY!J7558+ZADANIOWY!J7559","v":0},{"$f":"0+ZADANIOWY!K6298+ZADANIOWY!K6472+ZADANIOWY!K6473+ZADANIOWY!K6474+ZADANIOWY!K6475+ZADANIOWY!K6859+ZADANIOWY!K7079+ZADANIOWY!K7556+ZADANIOWY!K7557+ZADANIOWY!K7558+ZADANIOWY!K7559","v":0},{"$f":"0+ZADANIOWY!L6298+ZADANIOWY!L6472+ZADANIOWY!L6473+ZADANIOWY!L6474+ZADANIOWY!L6475+ZADANIOWY!L6859+ZADANIOWY!L7079+ZADANIOWY!L7556+ZADANIOWY!L7557+ZADANIOWY!L7558+ZADANIOWY!L7559","v":0},{"$f":"0+ZADANIOWY!M6298+ZADANIOWY!M6472+ZADANIOWY!M6473+ZADANIOWY!M6474+ZADANIOWY!M6475+ZADANIOWY!M6859+ZADANIOWY!M7079+ZADANIOWY!M7556+ZADANIOWY!M7557+ZADANIOWY!M7558+ZADANIOWY!M7559","v":0},{"$f":"0+ZADANIOWY!N6298+ZADANIOWY!N6472+ZADANIOWY!N6473+ZADANIOWY!N6474+ZADANIOWY!N6475+ZADANIOWY!N6859+ZADANIOWY!N7079+ZADANIOWY!N7556+ZADANIOWY!N7557+ZADANIOWY!N7558+ZADANIOWY!N7559","v":0},{"$f":"0+ZADANIOWY!O6298+ZADANIOWY!O6472+ZADANIOWY!O6473+ZADANIOWY!O6474+ZADANIOWY!O6475+ZADANIOWY!O6859+ZADANIOWY!O7079+ZADANIOWY!O7556+ZADANIOWY!O7557+ZADANIOWY!O7558+ZADANIOWY!O7559","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6301+ZADANIOWY!J6302+ZADANIOWY!J6483+ZADANIOWY!J6484+ZADANIOWY!J6485+ZADANIOWY!J6486+ZADANIOWY!J6637+ZADANIOWY!J6862+ZADANIOWY!J7082+ZADANIOWY!J7568+ZADANIOWY!J7569+ZADANIOWY!J7570+ZADANIOWY!J7571+ZADANIOWY!J7572+ZADANIOWY!J7573+ZADANIOWY!J7574","v":0},{"$f":"0+ZADANIOWY!K6301+ZADANIOWY!K6302+ZADANIOWY!K6483+ZADANIOWY!K6484+ZADANIOWY!K6485+ZADANIOWY!K6486+ZADANIOWY!K6637+ZADANIOWY!K6862+ZADANIOWY!K7082+ZADANIOWY!K7568+ZADANIOWY!K7569+ZADANIOWY!K7570+ZADANIOWY!K7571+ZADANIOWY!K7572+ZADANIOWY!K7573+ZADANIOWY!K7574","v":0},{"$f":"0+ZADANIOWY!L6301+ZADANIOWY!L6302+ZADANIOWY!L6483+ZADANIOWY!L6484+ZADANIOWY!L6485+ZADANIOWY!L6486+ZADANIOWY!L6637+ZADANIOWY!L6862+ZADANIOWY!L7082+ZADANIOWY!L7568+ZADANIOWY!L7569+ZADANIOWY!L7570+ZADANIOWY!L7571+ZADANIOWY!L7572+ZADANIOWY!L7573+ZADANIOWY!L7574","v":0},{"$f":"0+ZADANIOWY!M6301+ZADANIOWY!M6302+ZADANIOWY!M6483+ZADANIOWY!M6484+ZADANIOWY!M6485+ZADANIOWY!M6486+ZADANIOWY!M6637+ZADANIOWY!M6862+ZADANIOWY!M7082+ZADANIOWY!M7568+ZADANIOWY!M7569+ZADANIOWY!M7570+ZADANIOWY!M7571+ZADANIOWY!M7572+ZADANIOWY!M7573+ZADANIOWY!M7574","v":0},{"$f":"0+ZADANIOWY!N6301+ZADANIOWY!N6302+ZADANIOWY!N6483+ZADANIOWY!N6484+ZADANIOWY!N6485+ZADANIOWY!N6486+ZADANIOWY!N6637+ZADANIOWY!N6862+ZADANIOWY!N7082+ZADANIOWY!N7568+ZADANIOWY!N7569+ZADANIOWY!N7570+ZADANIOWY!N7571+ZADANIOWY!N7572+ZADANIOWY!N7573+ZADANIOWY!N7574","v":0},{"$f":"0+ZADANIOWY!O6301+ZADANIOWY!O6302+ZADANIOWY!O6483+ZADANIOWY!O6484+ZADANIOWY!O6485+ZADANIOWY!O6486+ZADANIOWY!O6637+ZADANIOWY!O6862+ZADANIOWY!O7082+ZADANIOWY!O7568+ZADANIOWY!O7569+ZADANIOWY!O7570+ZADANIOWY!O7571+ZADANIOWY!O7572+ZADANIOWY!O7573+ZADANIOWY!O7574","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E6101:E6102)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E6106:E6107)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1094+ZADANIOWY!J6320+ZADANIOWY!J6503+ZADANIOWY!J7092+ZADANIOWY!J7602+ZADANIOWY!J7603+ZADANIOWY!J7604","v":0},{"$f":"0+ZADANIOWY!K1094+ZADANIOWY!K6320+ZADANIOWY!K6503+ZADANIOWY!K7092+ZADANIOWY!K7602+ZADANIOWY!K7603+ZADANIOWY!K7604","v":0},{"$f":"0+ZADANIOWY!L1094+ZADANIOWY!L6320+ZADANIOWY!L6503+ZADANIOWY!L7092+ZADANIOWY!L7602+ZADANIOWY!L7603+ZADANIOWY!L7604","v":0},{"$f":"0+ZADANIOWY!M1094+ZADANIOWY!M6320+ZADANIOWY!M6503+ZADANIOWY!M7092+ZADANIOWY!M7602+ZADANIOWY!M7603+ZADANIOWY!M7604","v":0},{"$f":"0+ZADANIOWY!N1094+ZADANIOWY!N6320+ZADANIOWY!N6503+ZADANIOWY!N7092+ZADANIOWY!N7602+ZADANIOWY!N7603+ZADANIOWY!N7604","v":0},{"$f":"0+ZADANIOWY!O1094+ZADANIOWY!O6320+ZADANIOWY!O6503+ZADANIOWY!O7092+ZADANIOWY!O7602+ZADANIOWY!O7603+ZADANIOWY!O7604","v":0},{"$f":"E6113-G6113+H6113","v":0},{"$f":"F6113-I6113+J6113","v":0},{"$f":"IF(SUM(E6113:L6113)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6113:J6113)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6113<F6113,K6113<L6113,G6113<I6113,H6113<J6113),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6113<0,F6113<0,K6113<0,L6113<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J7605+ZADANIOWY!J7606","v":0},{"$f":"0+ZADANIOWY!K7605+ZADANIOWY!K7606","v":0},{"$f":"0+ZADANIOWY!L7605+ZADANIOWY!L7606","v":0},{"$f":"0+ZADANIOWY!M7605+ZADANIOWY!M7606","v":0},{"$f":"0+ZADANIOWY!N7605+ZADANIOWY!N7606","v":0},{"$f":"0+ZADANIOWY!O7605+ZADANIOWY!O7606","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1097+ZADANIOWY!J5907+ZADANIOWY!J6324+ZADANIOWY!J6325+ZADANIOWY!J6326+ZADANIOWY!J6327+ZADANIOWY!J6328+ZADANIOWY!J6506+ZADANIOWY!J6507+ZADANIOWY!J6508+ZADANIOWY!J6509+ZADANIOWY!J6510+ZADANIOWY!J6511+ZADANIOWY!J6649+ZADANIOWY!J6871+ZADANIOWY!J6872+ZADANIOWY!J7095+ZADANIOWY!J7096+ZADANIOWY!J7611+ZADANIOWY!J7612+ZADANIOWY!J7613+ZADANIOWY!J7614+ZADANIOWY!J7615+ZADANIOWY!J7616+ZADANIOWY!J7617+ZADANIOWY!J7618+ZADANIOWY!J7619+ZADANIOWY!J7879+ZADANIOWY!J7963","v":0},{"$f":"0+ZADANIOWY!K1097+ZADANIOWY!K5907+ZADANIOWY!K6324+ZADANIOWY!K6325+ZADANIOWY!K6326+ZADANIOWY!K6327+ZADANIOWY!K6328+ZADANIOWY!K6506+ZADANIOWY!K6507+ZADANIOWY!K6508+ZADANIOWY!K6509+ZADANIOWY!K6510+ZADANIOWY!K6511+ZADANIOWY!K6649+ZADANIOWY!K6871+ZADANIOWY!K6872+ZADANIOWY!K7095+ZADANIOWY!K7096+ZADANIOWY!K7611+ZADANIOWY!K7612+ZADANIOWY!K7613+ZADANIOWY!K7614+ZADANIOWY!K7615+ZADANIOWY!K7616+ZADANIOWY!K7617+ZADANIOWY!K7618+ZADANIOWY!K7619+ZADANIOWY!K7879+ZADANIOWY!K7963","v":0},{"$f":"0+ZADANIOWY!L1097+ZADANIOWY!L5907+ZADANIOWY!L6324+ZADANIOWY!L6325+ZADANIOWY!L6326+ZADANIOWY!L6327+ZADANIOWY!L6328+ZADANIOWY!L6506+ZADANIOWY!L6507+ZADANIOWY!L6508+ZADANIOWY!L6509+ZADANIOWY!L6510+ZADANIOWY!L6511+ZADANIOWY!L6649+ZADANIOWY!L6871+ZADANIOWY!L6872+ZADANIOWY!L7095+ZADANIOWY!L7096+ZADANIOWY!L7611+ZADANIOWY!L7612+ZADANIOWY!L7613+ZADANIOWY!L7614+ZADANIOWY!L7615+ZADANIOWY!L7616+ZADANIOWY!L7617+ZADANIOWY!L7618+ZADANIOWY!L7619+ZADANIOWY!L7879+ZADANIOWY!L7963","v":0},{"$f":"0+ZADANIOWY!M1097+ZADANIOWY!M5907+ZADANIOWY!M6324+ZADANIOWY!M6325+ZADANIOWY!M6326+ZADANIOWY!M6327+ZADANIOWY!M6328+ZADANIOWY!M6506+ZADANIOWY!M6507+ZADANIOWY!M6508+ZADANIOWY!M6509+ZADANIOWY!M6510+ZADANIOWY!M6511+ZADANIOWY!M6649+ZADANIOWY!M6871+ZADANIOWY!M6872+ZADANIOWY!M7095+ZADANIOWY!M7096+ZADANIOWY!M7611+ZADANIOWY!M7612+ZADANIOWY!M7613+ZADANIOWY!M7614+ZADANIOWY!M7615+ZADANIOWY!M7616+ZADANIOWY!M7617+ZADANIOWY!M7618+ZADANIOWY!M7619+ZADANIOWY!M7879+ZADANIOWY!M7963","v":0},{"$f":"0+ZADANIOWY!N1097+ZADANIOWY!N5907+ZADANIOWY!N6324+ZADANIOWY!N6325+ZADANIOWY!N6326+ZADANIOWY!N6327+ZADANIOWY!N6328+ZADANIOWY!N6506+ZADANIOWY!N6507+ZADANIOWY!N6508+ZADANIOWY!N6509+ZADANIOWY!N6510+ZADANIOWY!N6511+ZADANIOWY!N6649+ZADANIOWY!N6871+ZADANIOWY!N6872+ZADANIOWY!N7095+ZADANIOWY!N7096+ZADANIOWY!N7611+ZADANIOWY!N7612+ZADANIOWY!N7613+ZADANIOWY!N7614+ZADANIOWY!N7615+ZADANIOWY!N7616+ZADANIOWY!N7617+ZADANIOWY!N7618+ZADANIOWY!N7619+ZADANIOWY!N7879+ZADANIOWY!N7963","v":0},{"$f":"0+ZADANIOWY!O1097+ZADANIOWY!O5907+ZADANIOWY!O6324+ZADANIOWY!O6325+ZADANIOWY!O6326+ZADANIOWY!O6327+ZADANIOWY!O6328+ZADANIOWY!O6506+ZADANIOWY!O6507+ZADANIOWY!O6508+ZADANIOWY!O6509+ZADANIOWY!O6510+ZADANIOWY!O6511+ZADANIOWY!O6649+ZADANIOWY!O6871+ZADANIOWY!O6872+ZADANIOWY!O7095+ZADANIOWY!O7096+ZADANIOWY!O7611+ZADANIOWY!O7612+ZADANIOWY!O7613+ZADANIOWY!O7614+ZADANIOWY!O7615+ZADANIOWY!O7616+ZADANIOWY!O7617+ZADANIOWY!O7618+ZADANIOWY!O7619+ZADANIOWY!O7879+ZADANIOWY!O7963","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J6330+ZADANIOWY!J6512+ZADANIOWY!J6650+ZADANIOWY!J7097+ZADANIOWY!J7621","v":0},{"$f":"0+ZADANIOWY!K6330+ZADANIOWY!K6512+ZADANIOWY!K6650+ZADANIOWY!K7097+ZADANIOWY!K7621","v":0},{"$f":"0+ZADANIOWY!L6330+ZADANIOWY!L6512+ZADANIOWY!L6650+ZADANIOWY!L7097+ZADANIOWY!L7621","v":0},{"$f":"0+ZADANIOWY!M6330+ZADANIOWY!M6512+ZADANIOWY!M6650+ZADANIOWY!M7097+ZADANIOWY!M7621","v":0},{"$f":"0+ZADANIOWY!N6330+ZADANIOWY!N6512+ZADANIOWY!N6650+ZADANIOWY!N7097+ZADANIOWY!N7621","v":0},{"$f":"0+ZADANIOWY!O6330+ZADANIOWY!O6512+ZADANIOWY!O6650+ZADANIOWY!O7097+ZADANIOWY!O7621","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7627","v":0},{"$f":"0+ZADANIOWY!K7627","v":0},{"$f":"0+ZADANIOWY!L7627","v":0},{"$f":"0+ZADANIOWY!M7627","v":0},{"$f":"0+ZADANIOWY!N7627","v":0},{"$f":"0+ZADANIOWY!O7627","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E6128:E6129)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J7635","v":0},{"$f":"0+ZADANIOWY!K7635","v":0},{"$f":"0+ZADANIOWY!L7635","v":0},{"$f":"0+ZADANIOWY!M7635","v":0},{"$f":"0+ZADANIOWY!N7635","v":0},{"$f":"0+ZADANIOWY!O7635","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J7639+ZADANIOWY!J10545","v":0},{"$f":"0+ZADANIOWY!K7639+ZADANIOWY!K10545","v":0},{"$f":"0+ZADANIOWY!L7639+ZADANIOWY!L10545","v":0},{"$f":"0+ZADANIOWY!M7639+ZADANIOWY!M10545","v":0},{"$f":"0+ZADANIOWY!N7639+ZADANIOWY!N10545","v":0},{"$f":"0+ZADANIOWY!O7639+ZADANIOWY!O10545","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E6141:E6142)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6336+ZADANIOWY!J6520+ZADANIOWY!J7642","v":0},{"$f":"0+ZADANIOWY!K6336+ZADANIOWY!K6520+ZADANIOWY!K7642","v":0},{"$f":"0+ZADANIOWY!L6336+ZADANIOWY!L6520+ZADANIOWY!L7642","v":0},{"$f":"0+ZADANIOWY!M6336+ZADANIOWY!M6520+ZADANIOWY!M7642","v":0},{"$f":"0+ZADANIOWY!N6336+ZADANIOWY!N6520+ZADANIOWY!N7642","v":0},{"$f":"0+ZADANIOWY!O6336+ZADANIOWY!O6520+ZADANIOWY!O7642","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6340+ZADANIOWY!J6525+ZADANIOWY!J6654+ZADANIOWY!J6875+ZADANIOWY!J7101+ZADANIOWY!J7647+ZADANIOWY!J7648","v":0},{"$f":"0+ZADANIOWY!K6340+ZADANIOWY!K6525+ZADANIOWY!K6654+ZADANIOWY!K6875+ZADANIOWY!K7101+ZADANIOWY!K7647+ZADANIOWY!K7648","v":0},{"$f":"0+ZADANIOWY!L6340+ZADANIOWY!L6525+ZADANIOWY!L6654+ZADANIOWY!L6875+ZADANIOWY!L7101+ZADANIOWY!L7647+ZADANIOWY!L7648","v":0},{"$f":"0+ZADANIOWY!M6340+ZADANIOWY!M6525+ZADANIOWY!M6654+ZADANIOWY!M6875+ZADANIOWY!M7101+ZADANIOWY!M7647+ZADANIOWY!M7648","v":0},{"$f":"0+ZADANIOWY!N6340+ZADANIOWY!N6525+ZADANIOWY!N6654+ZADANIOWY!N6875+ZADANIOWY!N7101+ZADANIOWY!N7647+ZADANIOWY!N7648","v":0},{"$f":"0+ZADANIOWY!O6340+ZADANIOWY!O6525+ZADANIOWY!O6654+ZADANIOWY!O6875+ZADANIOWY!O7101+ZADANIOWY!O7647+ZADANIOWY!O7648","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",250000,250000,0,0,0,0,250000,250000,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,"85311","","Rehabilitacja zawodowa i społeczna osób niepełnosprawnych",{"$f":"SUM(E6161,E6170)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E6176:E6178,E6184)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2580,"Dotacja podmiotowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J6528","v":0},{"$f":"0+ZADANIOWY!K6528","v":0},{"$f":"0+ZADANIOWY!L6528","v":0},{"$f":"0+ZADANIOWY!M6528","v":0},{"$f":"0+ZADANIOWY!N6528","v":0},{"$f":"0+ZADANIOWY!O6528","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J6532","v":0},{"$f":"0+ZADANIOWY!K6532","v":0},{"$f":"0+ZADANIOWY!L6532","v":0},{"$f":"0+ZADANIOWY!M6532","v":0},{"$f":"0+ZADANIOWY!N6532","v":0},{"$f":"0+ZADANIOWY!O6532","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6188:E6189)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E6257)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J6731","v":0},{"$f":"0+ZADANIOWY!K6731","v":0},{"$f":"0+ZADANIOWY!L6731","v":0},{"$f":"0+ZADANIOWY!M6731","v":0},{"$f":"0+ZADANIOWY!N6731","v":0},{"$f":"0+ZADANIOWY!O6731","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6736","v":0},{"$f":"0+ZADANIOWY!K6736","v":0},{"$f":"0+ZADANIOWY!L6736","v":0},{"$f":"0+ZADANIOWY!M6736","v":0},{"$f":"0+ZADANIOWY!N6736","v":0},{"$f":"0+ZADANIOWY!O6736","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6738+ZADANIOWY!J6739","v":0},{"$f":"0+ZADANIOWY!K6738+ZADANIOWY!K6739","v":0},{"$f":"0+ZADANIOWY!L6738+ZADANIOWY!L6739","v":0},{"$f":"0+ZADANIOWY!M6738+ZADANIOWY!M6739","v":0},{"$f":"0+ZADANIOWY!N6738+ZADANIOWY!N6739","v":0},{"$f":"0+ZADANIOWY!O6738+ZADANIOWY!O6739","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E6215:E6216)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6748","v":0},{"$f":"0+ZADANIOWY!K6748","v":0},{"$f":"0+ZADANIOWY!L6748","v":0},{"$f":"0+ZADANIOWY!M6748","v":0},{"$f":"0+ZADANIOWY!N6748","v":0},{"$f":"0+ZADANIOWY!O6748","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6749","v":0},{"$f":"0+ZADANIOWY!K6749","v":0},{"$f":"0+ZADANIOWY!L6749","v":0},{"$f":"0+ZADANIOWY!M6749","v":0},{"$f":"0+ZADANIOWY!N6749","v":0},{"$f":"0+ZADANIOWY!O6749","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6752","v":0},{"$f":"0+ZADANIOWY!K6752","v":0},{"$f":"0+ZADANIOWY!L6752","v":0},{"$f":"0+ZADANIOWY!M6752","v":0},{"$f":"0+ZADANIOWY!N6752","v":0},{"$f":"0+ZADANIOWY!O6752","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6757","v":0},{"$f":"0+ZADANIOWY!K6757","v":0},{"$f":"0+ZADANIOWY!L6757","v":0},{"$f":"0+ZADANIOWY!M6757","v":0},{"$f":"0+ZADANIOWY!N6757","v":0},{"$f":"0+ZADANIOWY!O6757","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6760","v":0},{"$f":"0+ZADANIOWY!K6760","v":0},{"$f":"0+ZADANIOWY!L6760","v":0},{"$f":"0+ZADANIOWY!M6760","v":0},{"$f":"0+ZADANIOWY!N6760","v":0},{"$f":"0+ZADANIOWY!O6760","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6762","v":0},{"$f":"0+ZADANIOWY!K6762","v":0},{"$f":"0+ZADANIOWY!L6762","v":0},{"$f":"0+ZADANIOWY!M6762","v":0},{"$f":"0+ZADANIOWY!N6762","v":0},{"$f":"0+ZADANIOWY!O6762","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J6766","v":0},{"$f":"0+ZADANIOWY!K6766","v":0},{"$f":"0+ZADANIOWY!L6766","v":0},{"$f":"0+ZADANIOWY!M6766","v":0},{"$f":"0+ZADANIOWY!N6766","v":0},{"$f":"0+ZADANIOWY!O6766","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J6767","v":0},{"$f":"0+ZADANIOWY!K6767","v":0},{"$f":"0+ZADANIOWY!L6767","v":0},{"$f":"0+ZADANIOWY!M6767","v":0},{"$f":"0+ZADANIOWY!N6767","v":0},{"$f":"0+ZADANIOWY!O6767","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6288,E6293,E6296:E6299,E6301,E6305:E6310,E6312,E6315:E6322)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6270:E6271)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6384+ZADANIOWY!J6385","v":0},{"$f":"0+ZADANIOWY!K6384+ZADANIOWY!K6385","v":0},{"$f":"0+ZADANIOWY!L6384+ZADANIOWY!L6385","v":0},{"$f":"0+ZADANIOWY!M6384+ZADANIOWY!M6385","v":0},{"$f":"0+ZADANIOWY!N6384+ZADANIOWY!N6385","v":0},{"$f":"0+ZADANIOWY!O6384+ZADANIOWY!O6385","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6388","v":0},{"$f":"0+ZADANIOWY!K6388","v":0},{"$f":"0+ZADANIOWY!L6388","v":0},{"$f":"0+ZADANIOWY!M6388","v":0},{"$f":"0+ZADANIOWY!N6388","v":0},{"$f":"0+ZADANIOWY!O6388","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J6394+ZADANIOWY!J6395","v":0},{"$f":"0+ZADANIOWY!K6394+ZADANIOWY!K6395","v":0},{"$f":"0+ZADANIOWY!L6394+ZADANIOWY!L6395","v":0},{"$f":"0+ZADANIOWY!M6394+ZADANIOWY!M6395","v":0},{"$f":"0+ZADANIOWY!N6394+ZADANIOWY!N6395","v":0},{"$f":"0+ZADANIOWY!O6394+ZADANIOWY!O6395","v":0},0,0,"","","",""]
[null,null,4297,"Zakup świadczeń zdrowotnych dla osób nieobjętych obowiązkiem ubezpieczenia zdrowotnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J6399","v":0},{"$f":"0+ZADANIOWY!K6399","v":0},{"$f":"0+ZADANIOWY!L6399","v":0},{"$f":"0+ZADANIOWY!M6399","v":0},{"$f":"0+ZADANIOWY!N6399","v":0},{"$f":"0+ZADANIOWY!O6399","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J6403","v":0},{"$f":"0+ZADANIOWY!K6403","v":0},{"$f":"0+ZADANIOWY!L6403","v":0},{"$f":"0+ZADANIOWY!M6403","v":0},{"$f":"0+ZADANIOWY!N6403","v":0},{"$f":"0+ZADANIOWY!O6403","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J6404","v":0},{"$f":"0+ZADANIOWY!K6404","v":0},{"$f":"0+ZADANIOWY!L6404","v":0},{"$f":"0+ZADANIOWY!M6404","v":0},{"$f":"0+ZADANIOWY!N6404","v":0},{"$f":"0+ZADANIOWY!O6404","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J6407","v":0},{"$f":"0+ZADANIOWY!K6407","v":0},{"$f":"0+ZADANIOWY!L6407","v":0},{"$f":"0+ZADANIOWY!M6407","v":0},{"$f":"0+ZADANIOWY!N6407","v":0},{"$f":"0+ZADANIOWY!O6407","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6412","v":0},{"$f":"0+ZADANIOWY!K6412","v":0},{"$f":"0+ZADANIOWY!L6412","v":0},{"$f":"0+ZADANIOWY!M6412","v":0},{"$f":"0+ZADANIOWY!N6412","v":0},{"$f":"0+ZADANIOWY!O6412","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6331,E6334:E6338)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6332:E6333)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E6343:E6344)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E6347:E6348)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6669+ZADANIOWY!J6670","v":0},{"$f":"0+ZADANIOWY!K6669+ZADANIOWY!K6670","v":0},{"$f":"0+ZADANIOWY!L6669+ZADANIOWY!L6670","v":0},{"$f":"0+ZADANIOWY!M6669+ZADANIOWY!M6670","v":0},{"$f":"0+ZADANIOWY!N6669+ZADANIOWY!N6670","v":0},{"$f":"0+ZADANIOWY!O6669+ZADANIOWY!O6670","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E6401,E6406,E6410:E6411,E6417,E6426,E6522,E6525:E6526,E6529:E6530)","v":136858},110500,0,0,0,0,136858,110500,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E6361:E6364,E6367:E6368,E6370:E6372,E6374:E6375,E6377:E6378,E6380:E6381,E6385:E6389,E6394:E6398,E6402:E6405,E6407:E6409,E6412:E6416,E6418:E6424,E6427:E6433,E6436:E6441,E6443:E6445,E6447:E6451,E6453:E6455,E6457:E6459)+SUM(E6461:E6463,E6465:E6472,E6475:E6477,E6479,E6481:E6485,E6487:E6489,E6491:E6493,E6495:E6499,E6501:E6503,E6505:E6508,E6512,E6514:E6515,E6519:E6521,E6523:E6524,E6527:E6528)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2007,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J6343+ZADANIOWY!J6344+ZADANIOWY!J6537+ZADANIOWY!J6538+ZADANIOWY!J7665+ZADANIOWY!J7666+ZADANIOWY!J7667+ZADANIOWY!J7668+ZADANIOWY!J7669+ZADANIOWY!J10215","v":250000},{"$f":"0+ZADANIOWY!K6343+ZADANIOWY!K6344+ZADANIOWY!K6537+ZADANIOWY!K6538+ZADANIOWY!K7665+ZADANIOWY!K7666+ZADANIOWY!K7667+ZADANIOWY!K7668+ZADANIOWY!K7669+ZADANIOWY!K10215","v":250000},{"$f":"0+ZADANIOWY!L6343+ZADANIOWY!L6344+ZADANIOWY!L6537+ZADANIOWY!L6538+ZADANIOWY!L7665+ZADANIOWY!L7666+ZADANIOWY!L7667+ZADANIOWY!L7668+ZADANIOWY!L7669+ZADANIOWY!L10215","v":0},{"$f":"0+ZADANIOWY!M6343+ZADANIOWY!M6344+ZADANIOWY!M6537+ZADANIOWY!M6538+ZADANIOWY!M7665+ZADANIOWY!M7666+ZADANIOWY!M7667+ZADANIOWY!M7668+ZADANIOWY!M7669+ZADANIOWY!M10215","v":0},{"$f":"0+ZADANIOWY!N6343+ZADANIOWY!N6344+ZADANIOWY!N6537+ZADANIOWY!N6538+ZADANIOWY!N7665+ZADANIOWY!N7666+ZADANIOWY!N7667+ZADANIOWY!N7668+ZADANIOWY!N7669+ZADANIOWY!N10215","v":0},{"$f":"0+ZADANIOWY!O6343+ZADANIOWY!O6344+ZADANIOWY!O6537+ZADANIOWY!O6538+ZADANIOWY!O7665+ZADANIOWY!O7666+ZADANIOWY!O7667+ZADANIOWY!O7668+ZADANIOWY!O7669+ZADANIOWY!O10215","v":0},250000,250000,"Tak","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E6369-G6369+H6369","v":0},{"$f":"F6369-I6369+J6369","v":0},{"$f":"IF(SUM(E6369:L6369)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6369:J6369)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6369<F6369,K6369<L6369,G6369<I6369,H6369<J6369),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6369<0,F6369<0,K6369<0,L6369<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2658,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2827,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2837,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J7670+ZADANIOWY!J7913+ZADANIOWY!J10216","v":0},{"$f":"0+ZADANIOWY!K7670+ZADANIOWY!K7913+ZADANIOWY!K10216","v":0},{"$f":"0+ZADANIOWY!L7670+ZADANIOWY!L7913+ZADANIOWY!L10216","v":0},{"$f":"0+ZADANIOWY!M7670+ZADANIOWY!M7913+ZADANIOWY!M10216","v":0},{"$f":"0+ZADANIOWY!N7670+ZADANIOWY!N7913+ZADANIOWY!N10216","v":0},{"$f":"0+ZADANIOWY!O7670+ZADANIOWY!O7913+ZADANIOWY!O10216","v":0},0,0,"","","",""]
[null,null,3027,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3039,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J7673+ZADANIOWY!J7674+ZADANIOWY!J7675","v":0},{"$f":"0+ZADANIOWY!K7673+ZADANIOWY!K7674+ZADANIOWY!K7675","v":0},{"$f":"0+ZADANIOWY!L7673+ZADANIOWY!L7674+ZADANIOWY!L7675","v":0},{"$f":"0+ZADANIOWY!M7673+ZADANIOWY!M7674+ZADANIOWY!M7675","v":0},{"$f":"0+ZADANIOWY!N7673+ZADANIOWY!N7674+ZADANIOWY!N7675","v":0},{"$f":"0+ZADANIOWY!O7673+ZADANIOWY!O7674+ZADANIOWY!O7675","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6417+ZADANIOWY!J6675+ZADANIOWY!J7966+ZADANIOWY!J7967+ZADANIOWY!J7968+ZADANIOWY!J7969+ZADANIOWY!J7970+ZADANIOWY!J7971","v":0},{"$f":"0+ZADANIOWY!K6417+ZADANIOWY!K6675+ZADANIOWY!K7966+ZADANIOWY!K7967+ZADANIOWY!K7968+ZADANIOWY!K7969+ZADANIOWY!K7970+ZADANIOWY!K7971","v":0},{"$f":"0+ZADANIOWY!L6417+ZADANIOWY!L6675+ZADANIOWY!L7966+ZADANIOWY!L7967+ZADANIOWY!L7968+ZADANIOWY!L7969+ZADANIOWY!L7970+ZADANIOWY!L7971","v":0},{"$f":"0+ZADANIOWY!M6417+ZADANIOWY!M6675+ZADANIOWY!M7966+ZADANIOWY!M7967+ZADANIOWY!M7968+ZADANIOWY!M7969+ZADANIOWY!M7970+ZADANIOWY!M7971","v":0},{"$f":"0+ZADANIOWY!N6417+ZADANIOWY!N6675+ZADANIOWY!N7966+ZADANIOWY!N7967+ZADANIOWY!N7968+ZADANIOWY!N7969+ZADANIOWY!N7970+ZADANIOWY!N7971","v":0},{"$f":"0+ZADANIOWY!O6417+ZADANIOWY!O6675+ZADANIOWY!O7966+ZADANIOWY!O7967+ZADANIOWY!O7968+ZADANIOWY!O7969+ZADANIOWY!O7970+ZADANIOWY!O7971","v":0},0,0,"","","",""]
[null,null,3119,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3259,"Stypendia różne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6348+ZADANIOWY!J6424+ZADANIOWY!J6684+ZADANIOWY!J7104+ZADANIOWY!J7687+ZADANIOWY!J7688+ZADANIOWY!J7689+ZADANIOWY!J7917+ZADANIOWY!J7918+ZADANIOWY!J10220","v":10000},{"$f":"0+ZADANIOWY!K6348+ZADANIOWY!K6424+ZADANIOWY!K6684+ZADANIOWY!K7104+ZADANIOWY!K7687+ZADANIOWY!K7688+ZADANIOWY!K7689+ZADANIOWY!K7917+ZADANIOWY!K7918+ZADANIOWY!K10220","v":10000},{"$f":"0+ZADANIOWY!L6348+ZADANIOWY!L6424+ZADANIOWY!L6684+ZADANIOWY!L7104+ZADANIOWY!L7687+ZADANIOWY!L7688+ZADANIOWY!L7689+ZADANIOWY!L7917+ZADANIOWY!L7918+ZADANIOWY!L10220","v":0},{"$f":"0+ZADANIOWY!M6348+ZADANIOWY!M6424+ZADANIOWY!M6684+ZADANIOWY!M7104+ZADANIOWY!M7687+ZADANIOWY!M7688+ZADANIOWY!M7689+ZADANIOWY!M7917+ZADANIOWY!M7918+ZADANIOWY!M10220","v":0},{"$f":"0+ZADANIOWY!N6348+ZADANIOWY!N6424+ZADANIOWY!N6684+ZADANIOWY!N7104+ZADANIOWY!N7687+ZADANIOWY!N7688+ZADANIOWY!N7689+ZADANIOWY!N7917+ZADANIOWY!N7918+ZADANIOWY!N10220","v":0},{"$f":"0+ZADANIOWY!O6348+ZADANIOWY!O6424+ZADANIOWY!O6684+ZADANIOWY!O7104+ZADANIOWY!O7687+ZADANIOWY!O7688+ZADANIOWY!O7689+ZADANIOWY!O7917+ZADANIOWY!O7918+ZADANIOWY!O10220","v":0},10000,10000,"Tak","","",""]
[null,null,4111,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6350+ZADANIOWY!J6427+ZADANIOWY!J6428+ZADANIOWY!J6429+ZADANIOWY!J6686+ZADANIOWY!J7123+ZADANIOWY!J7124+ZADANIOWY!J7125+ZADANIOWY!J7692+ZADANIOWY!J7693+ZADANIOWY!J7694","v":0},{"$f":"0+ZADANIOWY!K6350+ZADANIOWY!K6427+ZADANIOWY!K6428+ZADANIOWY!K6429+ZADANIOWY!K6686+ZADANIOWY!K7123+ZADANIOWY!K7124+ZADANIOWY!K7125+ZADANIOWY!K7692+ZADANIOWY!K7693+ZADANIOWY!K7694","v":0},{"$f":"0+ZADANIOWY!L6350+ZADANIOWY!L6427+ZADANIOWY!L6428+ZADANIOWY!L6429+ZADANIOWY!L6686+ZADANIOWY!L7123+ZADANIOWY!L7124+ZADANIOWY!L7125+ZADANIOWY!L7692+ZADANIOWY!L7693+ZADANIOWY!L7694","v":0},{"$f":"0+ZADANIOWY!M6350+ZADANIOWY!M6427+ZADANIOWY!M6428+ZADANIOWY!M6429+ZADANIOWY!M6686+ZADANIOWY!M7123+ZADANIOWY!M7124+ZADANIOWY!M7125+ZADANIOWY!M7692+ZADANIOWY!M7693+ZADANIOWY!M7694","v":0},{"$f":"0+ZADANIOWY!N6350+ZADANIOWY!N6427+ZADANIOWY!N6428+ZADANIOWY!N6429+ZADANIOWY!N6686+ZADANIOWY!N7123+ZADANIOWY!N7124+ZADANIOWY!N7125+ZADANIOWY!N7692+ZADANIOWY!N7693+ZADANIOWY!N7694","v":0},{"$f":"0+ZADANIOWY!O6350+ZADANIOWY!O6427+ZADANIOWY!O6428+ZADANIOWY!O6429+ZADANIOWY!O6686+ZADANIOWY!O7123+ZADANIOWY!O7124+ZADANIOWY!O7125+ZADANIOWY!O7692+ZADANIOWY!O7693+ZADANIOWY!O7694","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J6352+ZADANIOWY!J6431+ZADANIOWY!J6541+ZADANIOWY!J6542+ZADANIOWY!J6688+ZADANIOWY!J7126+ZADANIOWY!J7698","v":0},{"$f":"0+ZADANIOWY!K6352+ZADANIOWY!K6431+ZADANIOWY!K6541+ZADANIOWY!K6542+ZADANIOWY!K6688+ZADANIOWY!K7126+ZADANIOWY!K7698","v":0},{"$f":"0+ZADANIOWY!L6352+ZADANIOWY!L6431+ZADANIOWY!L6541+ZADANIOWY!L6542+ZADANIOWY!L6688+ZADANIOWY!L7126+ZADANIOWY!L7698","v":0},{"$f":"0+ZADANIOWY!M6352+ZADANIOWY!M6431+ZADANIOWY!M6541+ZADANIOWY!M6542+ZADANIOWY!M6688+ZADANIOWY!M7126+ZADANIOWY!M7698","v":0},{"$f":"0+ZADANIOWY!N6352+ZADANIOWY!N6431+ZADANIOWY!N6541+ZADANIOWY!N6542+ZADANIOWY!N6688+ZADANIOWY!N7126+ZADANIOWY!N7698","v":0},{"$f":"0+ZADANIOWY!O6352+ZADANIOWY!O6431+ZADANIOWY!O6541+ZADANIOWY!O6542+ZADANIOWY!O6688+ZADANIOWY!O7126+ZADANIOWY!O7698","v":0},0,0,"","","",""]
[null,null,4137,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6354+ZADANIOWY!J7921+ZADANIOWY!J10222","v":0},{"$f":"0+ZADANIOWY!K6354+ZADANIOWY!K7921+ZADANIOWY!K10222","v":0},{"$f":"0+ZADANIOWY!L6354+ZADANIOWY!L7921+ZADANIOWY!L10222","v":0},{"$f":"0+ZADANIOWY!M6354+ZADANIOWY!M7921+ZADANIOWY!M10222","v":0},{"$f":"0+ZADANIOWY!N6354+ZADANIOWY!N7921+ZADANIOWY!N10222","v":0},{"$f":"0+ZADANIOWY!O6354+ZADANIOWY!O7921+ZADANIOWY!O10222","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J6438+ZADANIOWY!J6543+ZADANIOWY!J6544","v":0},{"$f":"0+ZADANIOWY!K6438+ZADANIOWY!K6543+ZADANIOWY!K6544","v":0},{"$f":"0+ZADANIOWY!L6438+ZADANIOWY!L6543+ZADANIOWY!L6544","v":0},{"$f":"0+ZADANIOWY!M6438+ZADANIOWY!M6543+ZADANIOWY!M6544","v":0},{"$f":"0+ZADANIOWY!N6438+ZADANIOWY!N6543+ZADANIOWY!N6544","v":0},{"$f":"0+ZADANIOWY!O6438+ZADANIOWY!O6543+ZADANIOWY!O6544","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J7707","v":0},{"$f":"0+ZADANIOWY!K7707","v":0},{"$f":"0+ZADANIOWY!L7707","v":0},{"$f":"0+ZADANIOWY!M7707","v":0},{"$f":"0+ZADANIOWY!N7707","v":0},{"$f":"0+ZADANIOWY!O7707","v":0},0,0,"","","",""]
[null,null,4213,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J6545+ZADANIOWY!J6690+ZADANIOWY!J9901","v":0},{"$f":"0+ZADANIOWY!K6545+ZADANIOWY!K6690+ZADANIOWY!K9901","v":0},{"$f":"0+ZADANIOWY!L6545+ZADANIOWY!L6690+ZADANIOWY!L9901","v":0},{"$f":"0+ZADANIOWY!M6545+ZADANIOWY!M6690+ZADANIOWY!M9901","v":0},{"$f":"0+ZADANIOWY!N6545+ZADANIOWY!N6690+ZADANIOWY!N9901","v":0},{"$f":"0+ZADANIOWY!O6545+ZADANIOWY!O6690+ZADANIOWY!O9901","v":0},0,0,"","","",""]
[null,null,4227,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4237,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4248,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J6358+ZADANIOWY!J6448+ZADANIOWY!J7107+ZADANIOWY!J7720+ZADANIOWY!J7721+ZADANIOWY!J7928+ZADANIOWY!J10225","v":112443},{"$f":"0+ZADANIOWY!K6358+ZADANIOWY!K6448+ZADANIOWY!K7107+ZADANIOWY!K7720+ZADANIOWY!K7721+ZADANIOWY!K7928+ZADANIOWY!K10225","v":60000},{"$f":"0+ZADANIOWY!L6358+ZADANIOWY!L6448+ZADANIOWY!L7107+ZADANIOWY!L7720+ZADANIOWY!L7721+ZADANIOWY!L7928+ZADANIOWY!L10225","v":0},{"$f":"0+ZADANIOWY!M6358+ZADANIOWY!M6448+ZADANIOWY!M7107+ZADANIOWY!M7720+ZADANIOWY!M7721+ZADANIOWY!M7928+ZADANIOWY!M10225","v":0},{"$f":"0+ZADANIOWY!N6358+ZADANIOWY!N6448+ZADANIOWY!N7107+ZADANIOWY!N7720+ZADANIOWY!N7721+ZADANIOWY!N7928+ZADANIOWY!N10225","v":0},{"$f":"0+ZADANIOWY!O6358+ZADANIOWY!O6448+ZADANIOWY!O7107+ZADANIOWY!O7720+ZADANIOWY!O7721+ZADANIOWY!O7928+ZADANIOWY!O10225","v":0},112443,60000,"Tak","","",""]
[null,null,4278,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4287,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J7725","v":0},{"$f":"0+ZADANIOWY!K7725","v":0},{"$f":"0+ZADANIOWY!L7725","v":0},{"$f":"0+ZADANIOWY!M7725","v":0},{"$f":"0+ZADANIOWY!N7725","v":0},{"$f":"0+ZADANIOWY!O7725","v":0},0,0,"","","",""]
[null,null,4289,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J7727+ZADANIOWY!J7728+ZADANIOWY!J7729","v":0},{"$f":"0+ZADANIOWY!K7727+ZADANIOWY!K7728+ZADANIOWY!K7729","v":0},{"$f":"0+ZADANIOWY!L7727+ZADANIOWY!L7728+ZADANIOWY!L7729","v":0},{"$f":"0+ZADANIOWY!M7727+ZADANIOWY!M7728+ZADANIOWY!M7729","v":0},{"$f":"0+ZADANIOWY!N7727+ZADANIOWY!N7728+ZADANIOWY!N7729","v":0},{"$f":"0+ZADANIOWY!O7727+ZADANIOWY!O7728+ZADANIOWY!O7729","v":0},0,0,"","","",""]
[null,null,4302,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6361+ZADANIOWY!J6451+ZADANIOWY!J6548+ZADANIOWY!J6549+ZADANIOWY!J6692+ZADANIOWY!J7751+ZADANIOWY!J7752+ZADANIOWY!J7753+ZADANIOWY!J8889","v":0},{"$f":"0+ZADANIOWY!K6361+ZADANIOWY!K6451+ZADANIOWY!K6548+ZADANIOWY!K6549+ZADANIOWY!K6692+ZADANIOWY!K7751+ZADANIOWY!K7752+ZADANIOWY!K7753+ZADANIOWY!K8889","v":0},{"$f":"0+ZADANIOWY!L6361+ZADANIOWY!L6451+ZADANIOWY!L6548+ZADANIOWY!L6549+ZADANIOWY!L6692+ZADANIOWY!L7751+ZADANIOWY!L7752+ZADANIOWY!L7753+ZADANIOWY!L8889","v":0},{"$f":"0+ZADANIOWY!M6361+ZADANIOWY!M6451+ZADANIOWY!M6548+ZADANIOWY!M6549+ZADANIOWY!M6692+ZADANIOWY!M7751+ZADANIOWY!M7752+ZADANIOWY!M7753+ZADANIOWY!M8889","v":0},{"$f":"0+ZADANIOWY!N6361+ZADANIOWY!N6451+ZADANIOWY!N6548+ZADANIOWY!N6549+ZADANIOWY!N6692+ZADANIOWY!N7751+ZADANIOWY!N7752+ZADANIOWY!N7753+ZADANIOWY!N8889","v":0},{"$f":"0+ZADANIOWY!O6361+ZADANIOWY!O6451+ZADANIOWY!O6548+ZADANIOWY!O6549+ZADANIOWY!O6692+ZADANIOWY!O7751+ZADANIOWY!O7752+ZADANIOWY!O7753+ZADANIOWY!O8889","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J6364+ZADANIOWY!J6456+ZADANIOWY!J7761+ZADANIOWY!J7933+ZADANIOWY!J10229","v":0},{"$f":"0+ZADANIOWY!K6364+ZADANIOWY!K6456+ZADANIOWY!K7761+ZADANIOWY!K7933+ZADANIOWY!K10229","v":0},{"$f":"0+ZADANIOWY!L6364+ZADANIOWY!L6456+ZADANIOWY!L7761+ZADANIOWY!L7933+ZADANIOWY!L10229","v":0},{"$f":"0+ZADANIOWY!M6364+ZADANIOWY!M6456+ZADANIOWY!M7761+ZADANIOWY!M7933+ZADANIOWY!M10229","v":0},{"$f":"0+ZADANIOWY!N6364+ZADANIOWY!N6456+ZADANIOWY!N7761+ZADANIOWY!N7933+ZADANIOWY!N10229","v":0},{"$f":"0+ZADANIOWY!O6364+ZADANIOWY!O6456+ZADANIOWY!O7761+ZADANIOWY!O7933+ZADANIOWY!O10229","v":0},0,0,"","","",""]
[null,null,4381,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J6550","v":0},{"$f":"0+ZADANIOWY!K6550","v":0},{"$f":"0+ZADANIOWY!L6550","v":0},{"$f":"0+ZADANIOWY!M6550","v":0},{"$f":"0+ZADANIOWY!N6550","v":0},{"$f":"0+ZADANIOWY!O6550","v":0},0,0,"","","",""]
[null,null,4396,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4408,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7935+ZADANIOWY!J10231","v":0},{"$f":"0+ZADANIOWY!K7935+ZADANIOWY!K10231","v":0},{"$f":"0+ZADANIOWY!L7935+ZADANIOWY!L10231","v":0},{"$f":"0+ZADANIOWY!M7935+ZADANIOWY!M10231","v":0},{"$f":"0+ZADANIOWY!N7935+ZADANIOWY!N10231","v":0},{"$f":"0+ZADANIOWY!O7935+ZADANIOWY!O10231","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4423,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E6497-G6497+H6497","v":0},{"$f":"F6497-I6497+J6497","v":0},{"$f":"IF(SUM(E6497:L6497)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6497:J6497)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6497<F6497,K6497<L6497,G6497<I6497,H6497<J6497),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6497<0,F6497<0,K6497<0,L6497<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4437,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J7765","v":0},{"$f":"0+ZADANIOWY!K7765","v":0},{"$f":"0+ZADANIOWY!L7765","v":0},{"$f":"0+ZADANIOWY!M7765","v":0},{"$f":"0+ZADANIOWY!N7765","v":0},{"$f":"0+ZADANIOWY!O7765","v":0},0,0,"","","",""]
[null,null,4448,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J7771+ZADANIOWY!J7938+ZADANIOWY!J10233","v":0},{"$f":"0+ZADANIOWY!K7771+ZADANIOWY!K7938+ZADANIOWY!K10233","v":0},{"$f":"0+ZADANIOWY!L7771+ZADANIOWY!L7938+ZADANIOWY!L10233","v":0},{"$f":"0+ZADANIOWY!M7771+ZADANIOWY!M7938+ZADANIOWY!M10233","v":0},{"$f":"0+ZADANIOWY!N7771+ZADANIOWY!N7938+ZADANIOWY!N10233","v":0},{"$f":"0+ZADANIOWY!O7771+ZADANIOWY!O7938+ZADANIOWY!O10233","v":0},0,0,"","","",""]
[null,null,4527,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4539,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6704","v":0},{"$f":"0+ZADANIOWY!K6704","v":0},{"$f":"0+ZADANIOWY!L6704","v":0},{"$f":"0+ZADANIOWY!M6704","v":0},{"$f":"0+ZADANIOWY!N6704","v":0},{"$f":"0+ZADANIOWY!O6704","v":0},0,0,"","","",""]
[null,null,4789,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6537:E6538)","v":12959962},38679,0,0,0,0,12959962,38679,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",1266823,1266823,0,0,0,0,1266823,1266823,"Tak","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6548:E6549)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6596,E6599:E6603)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6614,E6616:E6641)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3112","v":0},{"$f":"0+ZADANIOWY!K3112","v":0},{"$f":"0+ZADANIOWY!L3112","v":0},{"$f":"0+ZADANIOWY!M3112","v":0},{"$f":"0+ZADANIOWY!N3112","v":0},{"$f":"0+ZADANIOWY!O3112","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J3118","v":0},{"$f":"0+ZADANIOWY!K3118","v":0},{"$f":"0+ZADANIOWY!L3118","v":0},{"$f":"0+ZADANIOWY!M3118","v":0},{"$f":"0+ZADANIOWY!N3118","v":0},{"$f":"0+ZADANIOWY!O3118","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3120","v":0},{"$f":"0+ZADANIOWY!K3120","v":0},{"$f":"0+ZADANIOWY!L3120","v":0},{"$f":"0+ZADANIOWY!M3120","v":0},{"$f":"0+ZADANIOWY!N3120","v":0},{"$f":"0+ZADANIOWY!O3120","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3122","v":0},{"$f":"0+ZADANIOWY!K3122","v":0},{"$f":"0+ZADANIOWY!L3122","v":0},{"$f":"0+ZADANIOWY!M3122","v":0},{"$f":"0+ZADANIOWY!N3122","v":0},{"$f":"0+ZADANIOWY!O3122","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3124","v":0},{"$f":"0+ZADANIOWY!K3124","v":0},{"$f":"0+ZADANIOWY!L3124","v":0},{"$f":"0+ZADANIOWY!M3124","v":0},{"$f":"0+ZADANIOWY!N3124","v":0},{"$f":"0+ZADANIOWY!O3124","v":0},{"$f":"E6625-G6625+H6625","v":0},{"$f":"F6625-I6625+J6625","v":0},{"$f":"IF(SUM(E6625:L6625)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6625:J6625)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6625<F6625,K6625<L6625,G6625<I6625,H6625<J6625),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6625<0,F6625<0,K6625<0,L6625<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J3126","v":0},{"$f":"0+ZADANIOWY!K3126","v":0},{"$f":"0+ZADANIOWY!L3126","v":0},{"$f":"0+ZADANIOWY!M3126","v":0},{"$f":"0+ZADANIOWY!N3126","v":0},{"$f":"0+ZADANIOWY!O3126","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3131","v":0},{"$f":"0+ZADANIOWY!K3131","v":0},{"$f":"0+ZADANIOWY!L3131","v":0},{"$f":"0+ZADANIOWY!M3131","v":0},{"$f":"0+ZADANIOWY!N3131","v":0},{"$f":"0+ZADANIOWY!O3131","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3133","v":0},{"$f":"0+ZADANIOWY!K3133","v":0},{"$f":"0+ZADANIOWY!L3133","v":0},{"$f":"0+ZADANIOWY!M3133","v":0},{"$f":"0+ZADANIOWY!N3133","v":0},{"$f":"0+ZADANIOWY!O3133","v":0},0,0,"","","",""]
[null,"85403","","Specjalne ośrodki szkolno - wychowawcze",{"$f":"SUM(E6647,E6656)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E6662:E6665,E6667,E6695:E6698)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3145","v":0},{"$f":"0+ZADANIOWY!K3145","v":0},{"$f":"0+ZADANIOWY!L3145","v":0},{"$f":"0+ZADANIOWY!M3145","v":0},{"$f":"0+ZADANIOWY!N3145","v":0},{"$f":"0+ZADANIOWY!O3145","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3148","v":0},{"$f":"0+ZADANIOWY!K3148","v":0},{"$f":"0+ZADANIOWY!L3148","v":0},{"$f":"0+ZADANIOWY!M3148","v":0},{"$f":"0+ZADANIOWY!N3148","v":0},{"$f":"0+ZADANIOWY!O3148","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3150","v":0},{"$f":"0+ZADANIOWY!K3150","v":0},{"$f":"0+ZADANIOWY!L3150","v":0},{"$f":"0+ZADANIOWY!M3150","v":0},{"$f":"0+ZADANIOWY!N3150","v":0},{"$f":"0+ZADANIOWY!O3150","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3696","v":0},{"$f":"0+ZADANIOWY!K3696","v":0},{"$f":"0+ZADANIOWY!L3696","v":0},{"$f":"0+ZADANIOWY!M3696","v":0},{"$f":"0+ZADANIOWY!N3696","v":0},{"$f":"0+ZADANIOWY!O3696","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3154","v":0},{"$f":"0+ZADANIOWY!K3154","v":0},{"$f":"0+ZADANIOWY!L3154","v":0},{"$f":"0+ZADANIOWY!M3154","v":0},{"$f":"0+ZADANIOWY!N3154","v":0},{"$f":"0+ZADANIOWY!O3154","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3158","v":0},{"$f":"0+ZADANIOWY!K3158","v":0},{"$f":"0+ZADANIOWY!L3158","v":0},{"$f":"0+ZADANIOWY!M3158","v":0},{"$f":"0+ZADANIOWY!N3158","v":0},{"$f":"0+ZADANIOWY!O3158","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3161","v":0},{"$f":"0+ZADANIOWY!K3161","v":0},{"$f":"0+ZADANIOWY!L3161","v":0},{"$f":"0+ZADANIOWY!M3161","v":0},{"$f":"0+ZADANIOWY!N3161","v":0},{"$f":"0+ZADANIOWY!O3161","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3166","v":0},{"$f":"0+ZADANIOWY!K3166","v":0},{"$f":"0+ZADANIOWY!L3166","v":0},{"$f":"0+ZADANIOWY!M3166","v":0},{"$f":"0+ZADANIOWY!N3166","v":0},{"$f":"0+ZADANIOWY!O3166","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6704:E6705)","v":433774},0,0,0,0,0,433774,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3770+ZADANIOWY!J3771","v":0},{"$f":"0+ZADANIOWY!K3770+ZADANIOWY!K3771","v":0},{"$f":"0+ZADANIOWY!L3770+ZADANIOWY!L3771","v":0},{"$f":"0+ZADANIOWY!M3770+ZADANIOWY!M3771","v":0},{"$f":"0+ZADANIOWY!N3770+ZADANIOWY!N3771","v":0},{"$f":"0+ZADANIOWY!O3770+ZADANIOWY!O3771","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3779+ZADANIOWY!J3780","v":22000},{"$f":"0+ZADANIOWY!K3779+ZADANIOWY!K3780","v":0},{"$f":"0+ZADANIOWY!L3779+ZADANIOWY!L3780","v":0},{"$f":"0+ZADANIOWY!M3779+ZADANIOWY!M3780","v":0},{"$f":"0+ZADANIOWY!N3779+ZADANIOWY!N3780","v":0},{"$f":"0+ZADANIOWY!O3779+ZADANIOWY!O3780","v":0},22000,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3781","v":0},{"$f":"0+ZADANIOWY!K3781","v":0},{"$f":"0+ZADANIOWY!L3781","v":0},{"$f":"0+ZADANIOWY!M3781","v":0},{"$f":"0+ZADANIOWY!N3781","v":0},{"$f":"0+ZADANIOWY!O3781","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3786","v":0},{"$f":"0+ZADANIOWY!K3786","v":0},{"$f":"0+ZADANIOWY!L3786","v":0},{"$f":"0+ZADANIOWY!M3786","v":0},{"$f":"0+ZADANIOWY!N3786","v":0},{"$f":"0+ZADANIOWY!O3786","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3789","v":0},{"$f":"0+ZADANIOWY!K3789","v":0},{"$f":"0+ZADANIOWY!L3789","v":0},{"$f":"0+ZADANIOWY!M3789","v":0},{"$f":"0+ZADANIOWY!N3789","v":0},{"$f":"0+ZADANIOWY!O3789","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3797+ZADANIOWY!J3798","v":303504},{"$f":"0+ZADANIOWY!K3797+ZADANIOWY!K3798","v":0},{"$f":"0+ZADANIOWY!L3797+ZADANIOWY!L3798","v":0},{"$f":"0+ZADANIOWY!M3797+ZADANIOWY!M3798","v":0},{"$f":"0+ZADANIOWY!N3797+ZADANIOWY!N3798","v":0},{"$f":"0+ZADANIOWY!O3797+ZADANIOWY!O3798","v":0},303504,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3801","v":0},{"$f":"0+ZADANIOWY!K3801","v":0},{"$f":"0+ZADANIOWY!L3801","v":0},{"$f":"0+ZADANIOWY!M3801","v":0},{"$f":"0+ZADANIOWY!N3801","v":0},{"$f":"0+ZADANIOWY!O3801","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6742,E6745:E6749)","v":9995747},0,0,0,0,0,9995747,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6753:E6754)","v":3000},0,0,0,0,0,3000,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E6797:E6798)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J3181+ZADANIOWY!J3182","v":170000},{"$f":"0+ZADANIOWY!K3181+ZADANIOWY!K3182","v":0},{"$f":"0+ZADANIOWY!L3181+ZADANIOWY!L3182","v":0},{"$f":"0+ZADANIOWY!M3181+ZADANIOWY!M3182","v":0},{"$f":"0+ZADANIOWY!N3181+ZADANIOWY!N3182","v":0},{"$f":"0+ZADANIOWY!O3181+ZADANIOWY!O3182","v":0},170000,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3698+ZADANIOWY!J3699","v":23000},{"$f":"0+ZADANIOWY!K3698+ZADANIOWY!K3699","v":0},{"$f":"0+ZADANIOWY!L3698+ZADANIOWY!L3699","v":0},{"$f":"0+ZADANIOWY!M3698+ZADANIOWY!M3699","v":0},{"$f":"0+ZADANIOWY!N3698+ZADANIOWY!N3699","v":0},{"$f":"0+ZADANIOWY!O3698+ZADANIOWY!O3699","v":0},23000,0,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3200+ZADANIOWY!J3201","v":0},{"$f":"0+ZADANIOWY!K3200+ZADANIOWY!K3201","v":0},{"$f":"0+ZADANIOWY!L3200+ZADANIOWY!L3201","v":0},{"$f":"0+ZADANIOWY!M3200+ZADANIOWY!M3201","v":0},{"$f":"0+ZADANIOWY!N3200+ZADANIOWY!N3201","v":0},{"$f":"0+ZADANIOWY!O3200+ZADANIOWY!O3201","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J3209+ZADANIOWY!J3210","v":273000},{"$f":"0+ZADANIOWY!K3209+ZADANIOWY!K3210","v":0},{"$f":"0+ZADANIOWY!L3209+ZADANIOWY!L3210","v":0},{"$f":"0+ZADANIOWY!M3209+ZADANIOWY!M3210","v":0},{"$f":"0+ZADANIOWY!N3209+ZADANIOWY!N3210","v":0},{"$f":"0+ZADANIOWY!O3209+ZADANIOWY!O3210","v":0},273000,0,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3213+ZADANIOWY!J3214","v":5000},{"$f":"0+ZADANIOWY!K3213+ZADANIOWY!K3214","v":0},{"$f":"0+ZADANIOWY!L3213+ZADANIOWY!L3214","v":0},{"$f":"0+ZADANIOWY!M3213+ZADANIOWY!M3214","v":0},{"$f":"0+ZADANIOWY!N3213+ZADANIOWY!N3214","v":0},{"$f":"0+ZADANIOWY!O3213+ZADANIOWY!O3214","v":0},5000,0,"Tak","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3215+ZADANIOWY!J3216","v":354645},{"$f":"0+ZADANIOWY!K3215+ZADANIOWY!K3216","v":0},{"$f":"0+ZADANIOWY!L3215+ZADANIOWY!L3216","v":0},{"$f":"0+ZADANIOWY!M3215+ZADANIOWY!M3216","v":0},{"$f":"0+ZADANIOWY!N3215+ZADANIOWY!N3216","v":0},{"$f":"0+ZADANIOWY!O3215+ZADANIOWY!O3216","v":0},354645,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3218+ZADANIOWY!J3219","v":12000},{"$f":"0+ZADANIOWY!K3218+ZADANIOWY!K3219","v":0},{"$f":"0+ZADANIOWY!L3218+ZADANIOWY!L3219","v":0},{"$f":"0+ZADANIOWY!M3218+ZADANIOWY!M3219","v":0},{"$f":"0+ZADANIOWY!N3218+ZADANIOWY!N3219","v":0},{"$f":"0+ZADANIOWY!O3218+ZADANIOWY!O3219","v":0},12000,0,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J3224","v":0},{"$f":"0+ZADANIOWY!K3224","v":0},{"$f":"0+ZADANIOWY!L3224","v":0},{"$f":"0+ZADANIOWY!M3224","v":0},{"$f":"0+ZADANIOWY!N3224","v":0},{"$f":"0+ZADANIOWY!O3224","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3227+ZADANIOWY!J3228","v":17000},{"$f":"0+ZADANIOWY!K3227+ZADANIOWY!K3228","v":0},{"$f":"0+ZADANIOWY!L3227+ZADANIOWY!L3228","v":0},{"$f":"0+ZADANIOWY!M3227+ZADANIOWY!M3228","v":0},{"$f":"0+ZADANIOWY!N3227+ZADANIOWY!N3228","v":0},{"$f":"0+ZADANIOWY!O3227+ZADANIOWY!O3228","v":0},17000,0,"Tak","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3231+ZADANIOWY!J3232","v":5542010},{"$f":"0+ZADANIOWY!K3231+ZADANIOWY!K3232","v":0},{"$f":"0+ZADANIOWY!L3231+ZADANIOWY!L3232","v":0},{"$f":"0+ZADANIOWY!M3231+ZADANIOWY!M3232","v":0},{"$f":"0+ZADANIOWY!N3231+ZADANIOWY!N3232","v":0},{"$f":"0+ZADANIOWY!O3231+ZADANIOWY!O3232","v":0},5542010,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3237+ZADANIOWY!J3238+ZADANIOWY!J3239","v":0},{"$f":"0+ZADANIOWY!K3237+ZADANIOWY!K3238+ZADANIOWY!K3239","v":0},{"$f":"0+ZADANIOWY!L3237+ZADANIOWY!L3238+ZADANIOWY!L3239","v":0},{"$f":"0+ZADANIOWY!M3237+ZADANIOWY!M3238+ZADANIOWY!M3239","v":0},{"$f":"0+ZADANIOWY!N3237+ZADANIOWY!N3238+ZADANIOWY!N3239","v":0},{"$f":"0+ZADANIOWY!O3237+ZADANIOWY!O3238+ZADANIOWY!O3239","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6801,E6804:E6808)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E6810:E6812)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6813:E6814)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3351+ZADANIOWY!J3352+ZADANIOWY!J3437+ZADANIOWY!J3456+ZADANIOWY!J3479+ZADANIOWY!J3504+ZADANIOWY!J3526","v":0},{"$f":"0+ZADANIOWY!K3351+ZADANIOWY!K3352+ZADANIOWY!K3437+ZADANIOWY!K3456+ZADANIOWY!K3479+ZADANIOWY!K3504+ZADANIOWY!K3526","v":0},{"$f":"0+ZADANIOWY!L3351+ZADANIOWY!L3352+ZADANIOWY!L3437+ZADANIOWY!L3456+ZADANIOWY!L3479+ZADANIOWY!L3504+ZADANIOWY!L3526","v":0},{"$f":"0+ZADANIOWY!M3351+ZADANIOWY!M3352+ZADANIOWY!M3437+ZADANIOWY!M3456+ZADANIOWY!M3479+ZADANIOWY!M3504+ZADANIOWY!M3526","v":0},{"$f":"0+ZADANIOWY!N3351+ZADANIOWY!N3352+ZADANIOWY!N3437+ZADANIOWY!N3456+ZADANIOWY!N3479+ZADANIOWY!N3504+ZADANIOWY!N3526","v":0},{"$f":"0+ZADANIOWY!O3351+ZADANIOWY!O3352+ZADANIOWY!O3437+ZADANIOWY!O3456+ZADANIOWY!O3479+ZADANIOWY!O3504+ZADANIOWY!O3526","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3355+ZADANIOWY!J3356+ZADANIOWY!J3439+ZADANIOWY!J3458+ZADANIOWY!J3481+ZADANIOWY!J3506+ZADANIOWY!J3528","v":0},{"$f":"0+ZADANIOWY!K3355+ZADANIOWY!K3356+ZADANIOWY!K3439+ZADANIOWY!K3458+ZADANIOWY!K3481+ZADANIOWY!K3506+ZADANIOWY!K3528","v":0},{"$f":"0+ZADANIOWY!L3355+ZADANIOWY!L3356+ZADANIOWY!L3439+ZADANIOWY!L3458+ZADANIOWY!L3481+ZADANIOWY!L3506+ZADANIOWY!L3528","v":0},{"$f":"0+ZADANIOWY!M3355+ZADANIOWY!M3356+ZADANIOWY!M3439+ZADANIOWY!M3458+ZADANIOWY!M3481+ZADANIOWY!M3506+ZADANIOWY!M3528","v":0},{"$f":"0+ZADANIOWY!N3355+ZADANIOWY!N3356+ZADANIOWY!N3439+ZADANIOWY!N3458+ZADANIOWY!N3481+ZADANIOWY!N3506+ZADANIOWY!N3528","v":0},{"$f":"0+ZADANIOWY!O3355+ZADANIOWY!O3356+ZADANIOWY!O3439+ZADANIOWY!O3458+ZADANIOWY!O3481+ZADANIOWY!O3506+ZADANIOWY!O3528","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3360+ZADANIOWY!J3361+ZADANIOWY!J3441+ZADANIOWY!J3460+ZADANIOWY!J3483+ZADANIOWY!J3508+ZADANIOWY!J3530","v":0},{"$f":"0+ZADANIOWY!K3360+ZADANIOWY!K3361+ZADANIOWY!K3441+ZADANIOWY!K3460+ZADANIOWY!K3483+ZADANIOWY!K3508+ZADANIOWY!K3530","v":0},{"$f":"0+ZADANIOWY!L3360+ZADANIOWY!L3361+ZADANIOWY!L3441+ZADANIOWY!L3460+ZADANIOWY!L3483+ZADANIOWY!L3508+ZADANIOWY!L3530","v":0},{"$f":"0+ZADANIOWY!M3360+ZADANIOWY!M3361+ZADANIOWY!M3441+ZADANIOWY!M3460+ZADANIOWY!M3483+ZADANIOWY!M3508+ZADANIOWY!M3530","v":0},{"$f":"0+ZADANIOWY!N3360+ZADANIOWY!N3361+ZADANIOWY!N3441+ZADANIOWY!N3460+ZADANIOWY!N3483+ZADANIOWY!N3508+ZADANIOWY!N3530","v":0},{"$f":"0+ZADANIOWY!O3360+ZADANIOWY!O3361+ZADANIOWY!O3441+ZADANIOWY!O3460+ZADANIOWY!O3483+ZADANIOWY!O3508+ZADANIOWY!O3530","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J3366+ZADANIOWY!J3367","v":0},{"$f":"0+ZADANIOWY!K3366+ZADANIOWY!K3367","v":0},{"$f":"0+ZADANIOWY!L3366+ZADANIOWY!L3367","v":0},{"$f":"0+ZADANIOWY!M3366+ZADANIOWY!M3367","v":0},{"$f":"0+ZADANIOWY!N3366+ZADANIOWY!N3367","v":0},{"$f":"0+ZADANIOWY!O3366+ZADANIOWY!O3367","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3378+ZADANIOWY!J3379+ZADANIOWY!J3380+ZADANIOWY!J3444+ZADANIOWY!J3464+ZADANIOWY!J3487+ZADANIOWY!J3513+ZADANIOWY!J3534","v":0},{"$f":"0+ZADANIOWY!K3378+ZADANIOWY!K3379+ZADANIOWY!K3380+ZADANIOWY!K3444+ZADANIOWY!K3464+ZADANIOWY!K3487+ZADANIOWY!K3513+ZADANIOWY!K3534","v":0},{"$f":"0+ZADANIOWY!L3378+ZADANIOWY!L3379+ZADANIOWY!L3380+ZADANIOWY!L3444+ZADANIOWY!L3464+ZADANIOWY!L3487+ZADANIOWY!L3513+ZADANIOWY!L3534","v":0},{"$f":"0+ZADANIOWY!M3378+ZADANIOWY!M3379+ZADANIOWY!M3380+ZADANIOWY!M3444+ZADANIOWY!M3464+ZADANIOWY!M3487+ZADANIOWY!M3513+ZADANIOWY!M3534","v":0},{"$f":"0+ZADANIOWY!N3378+ZADANIOWY!N3379+ZADANIOWY!N3380+ZADANIOWY!N3444+ZADANIOWY!N3464+ZADANIOWY!N3487+ZADANIOWY!N3513+ZADANIOWY!N3534","v":0},{"$f":"0+ZADANIOWY!O3378+ZADANIOWY!O3379+ZADANIOWY!O3380+ZADANIOWY!O3444+ZADANIOWY!O3464+ZADANIOWY!O3487+ZADANIOWY!O3513+ZADANIOWY!O3534","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3387+ZADANIOWY!J3388","v":0},{"$f":"0+ZADANIOWY!K3387+ZADANIOWY!K3388","v":0},{"$f":"0+ZADANIOWY!L3387+ZADANIOWY!L3388","v":0},{"$f":"0+ZADANIOWY!M3387+ZADANIOWY!M3388","v":0},{"$f":"0+ZADANIOWY!N3387+ZADANIOWY!N3388","v":0},{"$f":"0+ZADANIOWY!O3387+ZADANIOWY!O3388","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3389+ZADANIOWY!J3390+ZADANIOWY!J3467+ZADANIOWY!J3490+ZADANIOWY!J3516+ZADANIOWY!J3537","v":0},{"$f":"0+ZADANIOWY!K3389+ZADANIOWY!K3390+ZADANIOWY!K3467+ZADANIOWY!K3490+ZADANIOWY!K3516+ZADANIOWY!K3537","v":0},{"$f":"0+ZADANIOWY!L3389+ZADANIOWY!L3390+ZADANIOWY!L3467+ZADANIOWY!L3490+ZADANIOWY!L3516+ZADANIOWY!L3537","v":0},{"$f":"0+ZADANIOWY!M3389+ZADANIOWY!M3390+ZADANIOWY!M3467+ZADANIOWY!M3490+ZADANIOWY!M3516+ZADANIOWY!M3537","v":0},{"$f":"0+ZADANIOWY!N3389+ZADANIOWY!N3390+ZADANIOWY!N3467+ZADANIOWY!N3490+ZADANIOWY!N3516+ZADANIOWY!N3537","v":0},{"$f":"0+ZADANIOWY!O3389+ZADANIOWY!O3390+ZADANIOWY!O3467+ZADANIOWY!O3490+ZADANIOWY!O3516+ZADANIOWY!O3537","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3394+ZADANIOWY!J3395+ZADANIOWY!J3447+ZADANIOWY!J3468+ZADANIOWY!J3491+ZADANIOWY!J3517+ZADANIOWY!J3538","v":0},{"$f":"0+ZADANIOWY!K3394+ZADANIOWY!K3395+ZADANIOWY!K3447+ZADANIOWY!K3468+ZADANIOWY!K3491+ZADANIOWY!K3517+ZADANIOWY!K3538","v":0},{"$f":"0+ZADANIOWY!L3394+ZADANIOWY!L3395+ZADANIOWY!L3447+ZADANIOWY!L3468+ZADANIOWY!L3491+ZADANIOWY!L3517+ZADANIOWY!L3538","v":0},{"$f":"0+ZADANIOWY!M3394+ZADANIOWY!M3395+ZADANIOWY!M3447+ZADANIOWY!M3468+ZADANIOWY!M3491+ZADANIOWY!M3517+ZADANIOWY!M3538","v":0},{"$f":"0+ZADANIOWY!N3394+ZADANIOWY!N3395+ZADANIOWY!N3447+ZADANIOWY!N3468+ZADANIOWY!N3491+ZADANIOWY!N3517+ZADANIOWY!N3538","v":0},{"$f":"0+ZADANIOWY!O3394+ZADANIOWY!O3395+ZADANIOWY!O3447+ZADANIOWY!O3468+ZADANIOWY!O3491+ZADANIOWY!O3517+ZADANIOWY!O3538","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3402+ZADANIOWY!J3403+ZADANIOWY!J3450+ZADANIOWY!J3471+ZADANIOWY!J3494+ZADANIOWY!J3521+ZADANIOWY!J3540","v":0},{"$f":"0+ZADANIOWY!K3402+ZADANIOWY!K3403+ZADANIOWY!K3450+ZADANIOWY!K3471+ZADANIOWY!K3494+ZADANIOWY!K3521+ZADANIOWY!K3540","v":0},{"$f":"0+ZADANIOWY!L3402+ZADANIOWY!L3403+ZADANIOWY!L3450+ZADANIOWY!L3471+ZADANIOWY!L3494+ZADANIOWY!L3521+ZADANIOWY!L3540","v":0},{"$f":"0+ZADANIOWY!M3402+ZADANIOWY!M3403+ZADANIOWY!M3450+ZADANIOWY!M3471+ZADANIOWY!M3494+ZADANIOWY!M3521+ZADANIOWY!M3540","v":0},{"$f":"0+ZADANIOWY!N3402+ZADANIOWY!N3403+ZADANIOWY!N3450+ZADANIOWY!N3471+ZADANIOWY!N3494+ZADANIOWY!N3521+ZADANIOWY!N3540","v":0},{"$f":"0+ZADANIOWY!O3402+ZADANIOWY!O3403+ZADANIOWY!O3450+ZADANIOWY!O3471+ZADANIOWY!O3494+ZADANIOWY!O3521+ZADANIOWY!O3540","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J3406+ZADANIOWY!J3495","v":0},{"$f":"0+ZADANIOWY!K3406+ZADANIOWY!K3495","v":0},{"$f":"0+ZADANIOWY!L3406+ZADANIOWY!L3495","v":0},{"$f":"0+ZADANIOWY!M3406+ZADANIOWY!M3495","v":0},{"$f":"0+ZADANIOWY!N3406+ZADANIOWY!N3495","v":0},{"$f":"0+ZADANIOWY!O3406+ZADANIOWY!O3495","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J3410+ZADANIOWY!J3411+ZADANIOWY!J3451+ZADANIOWY!J3472+ZADANIOWY!J3497+ZADANIOWY!J3522+ZADANIOWY!J3542","v":0},{"$f":"0+ZADANIOWY!K3410+ZADANIOWY!K3411+ZADANIOWY!K3451+ZADANIOWY!K3472+ZADANIOWY!K3497+ZADANIOWY!K3522+ZADANIOWY!K3542","v":0},{"$f":"0+ZADANIOWY!L3410+ZADANIOWY!L3411+ZADANIOWY!L3451+ZADANIOWY!L3472+ZADANIOWY!L3497+ZADANIOWY!L3522+ZADANIOWY!L3542","v":0},{"$f":"0+ZADANIOWY!M3410+ZADANIOWY!M3411+ZADANIOWY!M3451+ZADANIOWY!M3472+ZADANIOWY!M3497+ZADANIOWY!M3522+ZADANIOWY!M3542","v":0},{"$f":"0+ZADANIOWY!N3410+ZADANIOWY!N3411+ZADANIOWY!N3451+ZADANIOWY!N3472+ZADANIOWY!N3497+ZADANIOWY!N3522+ZADANIOWY!N3542","v":0},{"$f":"0+ZADANIOWY!O3410+ZADANIOWY!O3411+ZADANIOWY!O3451+ZADANIOWY!O3472+ZADANIOWY!O3497+ZADANIOWY!O3522+ZADANIOWY!O3542","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3419","v":0},{"$f":"0+ZADANIOWY!K3419","v":0},{"$f":"0+ZADANIOWY!L3419","v":0},{"$f":"0+ZADANIOWY!M3419","v":0},{"$f":"0+ZADANIOWY!N3419","v":0},{"$f":"0+ZADANIOWY!O3419","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3427+ZADANIOWY!J3428+ZADANIOWY!J3429","v":0},{"$f":"0+ZADANIOWY!K3427+ZADANIOWY!K3428+ZADANIOWY!K3429","v":0},{"$f":"0+ZADANIOWY!L3427+ZADANIOWY!L3428+ZADANIOWY!L3429","v":0},{"$f":"0+ZADANIOWY!M3427+ZADANIOWY!M3428+ZADANIOWY!M3429","v":0},{"$f":"0+ZADANIOWY!N3427+ZADANIOWY!N3428+ZADANIOWY!N3429","v":0},{"$f":"0+ZADANIOWY!O3427+ZADANIOWY!O3428+ZADANIOWY!O3429","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3430","v":0},{"$f":"0+ZADANIOWY!K3430","v":0},{"$f":"0+ZADANIOWY!L3430","v":0},{"$f":"0+ZADANIOWY!M3430","v":0},{"$f":"0+ZADANIOWY!N3430","v":0},{"$f":"0+ZADANIOWY!O3430","v":0},0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6882,E6884:E6909)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3246+ZADANIOWY!J3247","v":0},{"$f":"0+ZADANIOWY!K3246+ZADANIOWY!K3247","v":0},{"$f":"0+ZADANIOWY!L3246+ZADANIOWY!L3247","v":0},{"$f":"0+ZADANIOWY!M3246+ZADANIOWY!M3247","v":0},{"$f":"0+ZADANIOWY!N3246+ZADANIOWY!N3247","v":0},{"$f":"0+ZADANIOWY!O3246+ZADANIOWY!O3247","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3252+ZADANIOWY!J3253","v":0},{"$f":"0+ZADANIOWY!K3252+ZADANIOWY!K3253","v":0},{"$f":"0+ZADANIOWY!L3252+ZADANIOWY!L3253","v":0},{"$f":"0+ZADANIOWY!M3252+ZADANIOWY!M3253","v":0},{"$f":"0+ZADANIOWY!N3252+ZADANIOWY!N3253","v":0},{"$f":"0+ZADANIOWY!O3252+ZADANIOWY!O3253","v":0},{"$f":"E6881-G6881+H6881","v":0},{"$f":"F6881-I6881+J6881","v":0},{"$f":"IF(SUM(E6881:L6881)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6881:J6881)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6881<F6881,K6881<L6881,G6881<I6881,H6881<J6881),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6881<0,F6881<0,K6881<0,L6881<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J3258","v":0},{"$f":"0+ZADANIOWY!K3258","v":0},{"$f":"0+ZADANIOWY!L3258","v":0},{"$f":"0+ZADANIOWY!M3258","v":0},{"$f":"0+ZADANIOWY!N3258","v":0},{"$f":"0+ZADANIOWY!O3258","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3259+ZADANIOWY!J3260","v":0},{"$f":"0+ZADANIOWY!K3259+ZADANIOWY!K3260","v":0},{"$f":"0+ZADANIOWY!L3259+ZADANIOWY!L3260","v":0},{"$f":"0+ZADANIOWY!M3259+ZADANIOWY!M3260","v":0},{"$f":"0+ZADANIOWY!N3259+ZADANIOWY!N3260","v":0},{"$f":"0+ZADANIOWY!O3259+ZADANIOWY!O3260","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3265+ZADANIOWY!J3266","v":0},{"$f":"0+ZADANIOWY!K3265+ZADANIOWY!K3266","v":0},{"$f":"0+ZADANIOWY!L3265+ZADANIOWY!L3266","v":0},{"$f":"0+ZADANIOWY!M3265+ZADANIOWY!M3266","v":0},{"$f":"0+ZADANIOWY!N3265+ZADANIOWY!N3266","v":0},{"$f":"0+ZADANIOWY!O3265+ZADANIOWY!O3266","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3270","v":0},{"$f":"0+ZADANIOWY!K3270","v":0},{"$f":"0+ZADANIOWY!L3270","v":0},{"$f":"0+ZADANIOWY!M3270","v":0},{"$f":"0+ZADANIOWY!N3270","v":0},{"$f":"0+ZADANIOWY!O3270","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3273","v":0},{"$f":"0+ZADANIOWY!K3273","v":0},{"$f":"0+ZADANIOWY!L3273","v":0},{"$f":"0+ZADANIOWY!M3273","v":0},{"$f":"0+ZADANIOWY!N3273","v":0},{"$f":"0+ZADANIOWY!O3273","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3285+ZADANIOWY!J3286","v":0},{"$f":"0+ZADANIOWY!K3285+ZADANIOWY!K3286","v":0},{"$f":"0+ZADANIOWY!L3285+ZADANIOWY!L3286","v":0},{"$f":"0+ZADANIOWY!M3285+ZADANIOWY!M3286","v":0},{"$f":"0+ZADANIOWY!N3285+ZADANIOWY!N3286","v":0},{"$f":"0+ZADANIOWY!O3285+ZADANIOWY!O3286","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3287+ZADANIOWY!J3288","v":0},{"$f":"0+ZADANIOWY!K3287+ZADANIOWY!K3288","v":0},{"$f":"0+ZADANIOWY!L3287+ZADANIOWY!L3288","v":0},{"$f":"0+ZADANIOWY!M3287+ZADANIOWY!M3288","v":0},{"$f":"0+ZADANIOWY!N3287+ZADANIOWY!N3288","v":0},{"$f":"0+ZADANIOWY!O3287+ZADANIOWY!O3288","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6918,E6921:E6925)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E6929)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6933:E6934)","v":2442360},0,0,0,0,0,2442360,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E6941:E6944)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J4213+ZADANIOWY!J4214","v":1296000},{"$f":"0+ZADANIOWY!K4213+ZADANIOWY!K4214","v":0},{"$f":"0+ZADANIOWY!L4213+ZADANIOWY!L4214","v":0},{"$f":"0+ZADANIOWY!M4213+ZADANIOWY!M4214","v":0},{"$f":"0+ZADANIOWY!N4213+ZADANIOWY!N4214","v":0},{"$f":"0+ZADANIOWY!O4213+ZADANIOWY!O4214","v":0},1296000,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J4222+ZADANIOWY!J4223","v":21600},{"$f":"0+ZADANIOWY!K4222+ZADANIOWY!K4223","v":0},{"$f":"0+ZADANIOWY!L4222+ZADANIOWY!L4223","v":0},{"$f":"0+ZADANIOWY!M4222+ZADANIOWY!M4223","v":0},{"$f":"0+ZADANIOWY!N4222+ZADANIOWY!N4223","v":0},{"$f":"0+ZADANIOWY!O4222+ZADANIOWY!O4223","v":0},21600,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6963:E6964)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6973,E6976)","v":564960},0,0,0,0,0,564960,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E6974:E6975)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10566","v":0},{"$f":"0+ZADANIOWY!K10566","v":0},{"$f":"0+ZADANIOWY!L10566","v":0},{"$f":"0+ZADANIOWY!M10566","v":0},{"$f":"0+ZADANIOWY!N10566","v":0},{"$f":"0+ZADANIOWY!O10566","v":0},0,0,"","","",""]
[null,null,3249,"Stypendia dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6981,E6984:E6988)","v":533944},0,0,0,0,0,533944,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E6992:E6993)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3240,"Stypendia dla uczniów",{"$f":"0+ZADANIOWY!J4227+ZADANIOWY!J4228+ZADANIOWY!J4248+ZADANIOWY!J4251","v":533944},{"$f":"0+ZADANIOWY!K4227+ZADANIOWY!K4228+ZADANIOWY!K4248+ZADANIOWY!K4251","v":0},{"$f":"0+ZADANIOWY!L4227+ZADANIOWY!L4228+ZADANIOWY!L4248+ZADANIOWY!L4251","v":0},{"$f":"0+ZADANIOWY!M4227+ZADANIOWY!M4228+ZADANIOWY!M4248+ZADANIOWY!M4251","v":0},{"$f":"0+ZADANIOWY!N4227+ZADANIOWY!N4228+ZADANIOWY!N4248+ZADANIOWY!N4251","v":0},{"$f":"0+ZADANIOWY!O4227+ZADANIOWY!O4228+ZADANIOWY!O4248+ZADANIOWY!O4251","v":0},533944,0,"Tak","","",""]
[null,null,3250,"Stypendia różne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6999,E7002:E7006)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E7008:E7010)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E7009-G7009+H7009","v":0},{"$f":"F7009-I7009+J7009","v":0},{"$f":"IF(SUM(E7009:L7009)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7009:J7009)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7009<F7009,K7009<L7009,G7009<I7009,H7009<J7009),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7009<0,F7009<0,K7009<0,L7009<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3643","v":0},{"$f":"0+ZADANIOWY!K3643","v":0},{"$f":"0+ZADANIOWY!L3643","v":0},{"$f":"0+ZADANIOWY!M3643","v":0},{"$f":"0+ZADANIOWY!N3643","v":0},{"$f":"0+ZADANIOWY!O3643","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3646","v":0},{"$f":"0+ZADANIOWY!K3646","v":0},{"$f":"0+ZADANIOWY!L3646","v":0},{"$f":"0+ZADANIOWY!M3646","v":0},{"$f":"0+ZADANIOWY!N3646","v":0},{"$f":"0+ZADANIOWY!O3646","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3648","v":0},{"$f":"0+ZADANIOWY!K3648","v":0},{"$f":"0+ZADANIOWY!L3648","v":0},{"$f":"0+ZADANIOWY!M3648","v":0},{"$f":"0+ZADANIOWY!N3648","v":0},{"$f":"0+ZADANIOWY!O3648","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3652","v":0},{"$f":"0+ZADANIOWY!K3652","v":0},{"$f":"0+ZADANIOWY!L3652","v":0},{"$f":"0+ZADANIOWY!M3652","v":0},{"$f":"0+ZADANIOWY!N3652","v":0},{"$f":"0+ZADANIOWY!O3652","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3661","v":0},{"$f":"0+ZADANIOWY!K3661","v":0},{"$f":"0+ZADANIOWY!L3661","v":0},{"$f":"0+ZADANIOWY!M3661","v":0},{"$f":"0+ZADANIOWY!N3661","v":0},{"$f":"0+ZADANIOWY!O3661","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3662","v":0},{"$f":"0+ZADANIOWY!K3662","v":0},{"$f":"0+ZADANIOWY!L3662","v":0},{"$f":"0+ZADANIOWY!M3662","v":0},{"$f":"0+ZADANIOWY!N3662","v":0},{"$f":"0+ZADANIOWY!O3662","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3663","v":0},{"$f":"0+ZADANIOWY!K3663","v":0},{"$f":"0+ZADANIOWY!L3663","v":0},{"$f":"0+ZADANIOWY!M3663","v":0},{"$f":"0+ZADANIOWY!N3663","v":0},{"$f":"0+ZADANIOWY!O3663","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7063:E7066,E7068,E7095:E7098)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3550","v":0},{"$f":"0+ZADANIOWY!K3550","v":0},{"$f":"0+ZADANIOWY!L3550","v":0},{"$f":"0+ZADANIOWY!M3550","v":0},{"$f":"0+ZADANIOWY!N3550","v":0},{"$f":"0+ZADANIOWY!O3550","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3552","v":0},{"$f":"0+ZADANIOWY!K3552","v":0},{"$f":"0+ZADANIOWY!L3552","v":0},{"$f":"0+ZADANIOWY!M3552","v":0},{"$f":"0+ZADANIOWY!N3552","v":0},{"$f":"0+ZADANIOWY!O3552","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3554","v":0},{"$f":"0+ZADANIOWY!K3554","v":0},{"$f":"0+ZADANIOWY!L3554","v":0},{"$f":"0+ZADANIOWY!M3554","v":0},{"$f":"0+ZADANIOWY!N3554","v":0},{"$f":"0+ZADANIOWY!O3554","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3556","v":0},{"$f":"0+ZADANIOWY!K3556","v":0},{"$f":"0+ZADANIOWY!L3556","v":0},{"$f":"0+ZADANIOWY!M3556","v":0},{"$f":"0+ZADANIOWY!N3556","v":0},{"$f":"0+ZADANIOWY!O3556","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3557","v":0},{"$f":"0+ZADANIOWY!K3557","v":0},{"$f":"0+ZADANIOWY!L3557","v":0},{"$f":"0+ZADANIOWY!M3557","v":0},{"$f":"0+ZADANIOWY!N3557","v":0},{"$f":"0+ZADANIOWY!O3557","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3559","v":0},{"$f":"0+ZADANIOWY!K3559","v":0},{"$f":"0+ZADANIOWY!L3559","v":0},{"$f":"0+ZADANIOWY!M3559","v":0},{"$f":"0+ZADANIOWY!N3559","v":0},{"$f":"0+ZADANIOWY!O3559","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3562","v":0},{"$f":"0+ZADANIOWY!K3562","v":0},{"$f":"0+ZADANIOWY!L3562","v":0},{"$f":"0+ZADANIOWY!M3562","v":0},{"$f":"0+ZADANIOWY!N3562","v":0},{"$f":"0+ZADANIOWY!O3562","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3566","v":0},{"$f":"0+ZADANIOWY!K3566","v":0},{"$f":"0+ZADANIOWY!L3566","v":0},{"$f":"0+ZADANIOWY!M3566","v":0},{"$f":"0+ZADANIOWY!N3566","v":0},{"$f":"0+ZADANIOWY!O3566","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7103:E7104)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3604+ZADANIOWY!J3605","v":0},{"$f":"0+ZADANIOWY!K3604+ZADANIOWY!K3605","v":0},{"$f":"0+ZADANIOWY!L3604+ZADANIOWY!L3605","v":0},{"$f":"0+ZADANIOWY!M3604+ZADANIOWY!M3605","v":0},{"$f":"0+ZADANIOWY!N3604+ZADANIOWY!N3605","v":0},{"$f":"0+ZADANIOWY!O3604+ZADANIOWY!O3605","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3578","v":0},{"$f":"0+ZADANIOWY!K3578","v":0},{"$f":"0+ZADANIOWY!L3578","v":0},{"$f":"0+ZADANIOWY!M3578","v":0},{"$f":"0+ZADANIOWY!N3578","v":0},{"$f":"0+ZADANIOWY!O3578","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3580","v":0},{"$f":"0+ZADANIOWY!K3580","v":0},{"$f":"0+ZADANIOWY!L3580","v":0},{"$f":"0+ZADANIOWY!M3580","v":0},{"$f":"0+ZADANIOWY!N3580","v":0},{"$f":"0+ZADANIOWY!O3580","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3584","v":0},{"$f":"0+ZADANIOWY!K3584","v":0},{"$f":"0+ZADANIOWY!L3584","v":0},{"$f":"0+ZADANIOWY!M3584","v":0},{"$f":"0+ZADANIOWY!N3584","v":0},{"$f":"0+ZADANIOWY!O3584","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3587","v":0},{"$f":"0+ZADANIOWY!K3587","v":0},{"$f":"0+ZADANIOWY!L3587","v":0},{"$f":"0+ZADANIOWY!M3587","v":0},{"$f":"0+ZADANIOWY!N3587","v":0},{"$f":"0+ZADANIOWY!O3587","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J3588","v":0},{"$f":"0+ZADANIOWY!K3588","v":0},{"$f":"0+ZADANIOWY!L3588","v":0},{"$f":"0+ZADANIOWY!M3588","v":0},{"$f":"0+ZADANIOWY!N3588","v":0},{"$f":"0+ZADANIOWY!O3588","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J3591","v":0},{"$f":"0+ZADANIOWY!K3591","v":0},{"$f":"0+ZADANIOWY!L3591","v":0},{"$f":"0+ZADANIOWY!M3591","v":0},{"$f":"0+ZADANIOWY!N3591","v":0},{"$f":"0+ZADANIOWY!O3591","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J3596","v":0},{"$f":"0+ZADANIOWY!K3596","v":0},{"$f":"0+ZADANIOWY!L3596","v":0},{"$f":"0+ZADANIOWY!M3596","v":0},{"$f":"0+ZADANIOWY!N3596","v":0},{"$f":"0+ZADANIOWY!O3596","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3597","v":0},{"$f":"0+ZADANIOWY!K3597","v":0},{"$f":"0+ZADANIOWY!L3597","v":0},{"$f":"0+ZADANIOWY!M3597","v":0},{"$f":"0+ZADANIOWY!N3597","v":0},{"$f":"0+ZADANIOWY!O3597","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7157:E7158)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7169:E7172,E7174,E7203:E7206)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3611","v":0},{"$f":"0+ZADANIOWY!K3611","v":0},{"$f":"0+ZADANIOWY!L3611","v":0},{"$f":"0+ZADANIOWY!M3611","v":0},{"$f":"0+ZADANIOWY!N3611","v":0},{"$f":"0+ZADANIOWY!O3611","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J3617","v":0},{"$f":"0+ZADANIOWY!K3617","v":0},{"$f":"0+ZADANIOWY!L3617","v":0},{"$f":"0+ZADANIOWY!M3617","v":0},{"$f":"0+ZADANIOWY!N3617","v":0},{"$f":"0+ZADANIOWY!O3617","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3622","v":0},{"$f":"0+ZADANIOWY!K3622","v":0},{"$f":"0+ZADANIOWY!L3622","v":0},{"$f":"0+ZADANIOWY!M3622","v":0},{"$f":"0+ZADANIOWY!N3622","v":0},{"$f":"0+ZADANIOWY!O3622","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J3623","v":0},{"$f":"0+ZADANIOWY!K3623","v":0},{"$f":"0+ZADANIOWY!L3623","v":0},{"$f":"0+ZADANIOWY!M3623","v":0},{"$f":"0+ZADANIOWY!N3623","v":0},{"$f":"0+ZADANIOWY!O3623","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J3626","v":0},{"$f":"0+ZADANIOWY!K3626","v":0},{"$f":"0+ZADANIOWY!L3626","v":0},{"$f":"0+ZADANIOWY!M3626","v":0},{"$f":"0+ZADANIOWY!N3626","v":0},{"$f":"0+ZADANIOWY!O3626","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J3631","v":0},{"$f":"0+ZADANIOWY!K3631","v":0},{"$f":"0+ZADANIOWY!L3631","v":0},{"$f":"0+ZADANIOWY!M3631","v":0},{"$f":"0+ZADANIOWY!N3631","v":0},{"$f":"0+ZADANIOWY!O3631","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J3632","v":0},{"$f":"0+ZADANIOWY!K3632","v":0},{"$f":"0+ZADANIOWY!L3632","v":0},{"$f":"0+ZADANIOWY!M3632","v":0},{"$f":"0+ZADANIOWY!N3632","v":0},{"$f":"0+ZADANIOWY!O3632","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3635","v":0},{"$f":"0+ZADANIOWY!K3635","v":0},{"$f":"0+ZADANIOWY!L3635","v":0},{"$f":"0+ZADANIOWY!M3635","v":0},{"$f":"0+ZADANIOWY!N3635","v":0},{"$f":"0+ZADANIOWY!O3635","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0+ZADANIOWY!J3636","v":0},{"$f":"0+ZADANIOWY!K3636","v":0},{"$f":"0+ZADANIOWY!L3636","v":0},{"$f":"0+ZADANIOWY!M3636","v":0},{"$f":"0+ZADANIOWY!N3636","v":0},{"$f":"0+ZADANIOWY!O3636","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7211,E7214:E7218)","v":46765},28059,0,0,0,0,46765,28059,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7212:E7213)","v":46765},28059,0,0,0,0,46765,28059,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"85495","","Pozostała działalność",{"$f":"SUM(E7231,E7240)","v":61854},10620,0,0,0,0,61854,10620,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7232,E7235:E7239)","v":61854},10620,0,0,0,0,61854,10620,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E7250:E7251,E7253:E7254,E7256:E7257,E7259:E7260,E7263:E7265,E7268:E7269,E7272,E7279,E7281,E7285:E7287,E7289:E7290)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J4281","v":0},{"$f":"0+ZADANIOWY!K4281","v":0},{"$f":"0+ZADANIOWY!L4281","v":0},{"$f":"0+ZADANIOWY!M4281","v":0},{"$f":"0+ZADANIOWY!N4281","v":0},{"$f":"0+ZADANIOWY!O4281","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10570","v":0},{"$f":"0+ZADANIOWY!K10570","v":0},{"$f":"0+ZADANIOWY!L10570","v":0},{"$f":"0+ZADANIOWY!M10570","v":0},{"$f":"0+ZADANIOWY!N10570","v":0},{"$f":"0+ZADANIOWY!O10570","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J4198+ZADANIOWY!J4199+ZADANIOWY!J4288+ZADANIOWY!J4289+ZADANIOWY!J5741+ZADANIOWY!J5742","v":0},{"$f":"0+ZADANIOWY!K4198+ZADANIOWY!K4199+ZADANIOWY!K4288+ZADANIOWY!K4289+ZADANIOWY!K5741+ZADANIOWY!K5742","v":0},{"$f":"0+ZADANIOWY!L4198+ZADANIOWY!L4199+ZADANIOWY!L4288+ZADANIOWY!L4289+ZADANIOWY!L5741+ZADANIOWY!L5742","v":0},{"$f":"0+ZADANIOWY!M4198+ZADANIOWY!M4199+ZADANIOWY!M4288+ZADANIOWY!M4289+ZADANIOWY!M5741+ZADANIOWY!M5742","v":0},{"$f":"0+ZADANIOWY!N4198+ZADANIOWY!N4199+ZADANIOWY!N4288+ZADANIOWY!N4289+ZADANIOWY!N5741+ZADANIOWY!N5742","v":0},{"$f":"0+ZADANIOWY!O4198+ZADANIOWY!O4199+ZADANIOWY!O4288+ZADANIOWY!O4289+ZADANIOWY!O5741+ZADANIOWY!O5742","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E7265-G7265+H7265","v":0},{"$f":"F7265-I7265+J7265","v":0},{"$f":"IF(SUM(E7265:L7265)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7265:J7265)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7265<F7265,K7265<L7265,G7265<I7265,H7265<J7265),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7265<0,F7265<0,K7265<0,L7265<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4249,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J5746+ZADANIOWY!J5747+ZADANIOWY!J6715+ZADANIOWY!J6716","v":0},{"$f":"0+ZADANIOWY!K5746+ZADANIOWY!K5747+ZADANIOWY!K6715+ZADANIOWY!K6716","v":0},{"$f":"0+ZADANIOWY!L5746+ZADANIOWY!L5747+ZADANIOWY!L6715+ZADANIOWY!L6716","v":0},{"$f":"0+ZADANIOWY!M5746+ZADANIOWY!M5747+ZADANIOWY!M6715+ZADANIOWY!M6716","v":0},{"$f":"0+ZADANIOWY!N5746+ZADANIOWY!N5747+ZADANIOWY!N6715+ZADANIOWY!N6716","v":0},{"$f":"0+ZADANIOWY!O5746+ZADANIOWY!O5747+ZADANIOWY!O6715+ZADANIOWY!O6716","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6721","v":0},{"$f":"0+ZADANIOWY!K6721","v":0},{"$f":"0+ZADANIOWY!L6721","v":0},{"$f":"0+ZADANIOWY!M6721","v":0},{"$f":"0+ZADANIOWY!N6721","v":0},{"$f":"0+ZADANIOWY!O6721","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7297,E7300:E7304)","v":15954590},15323888,0,0,0,0,15954590,15323888,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7309:E7310)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9676","v":0},{"$f":"0+ZADANIOWY!K9676","v":0},{"$f":"0+ZADANIOWY!L9676","v":0},{"$f":"0+ZADANIOWY!M9676","v":0},{"$f":"0+ZADANIOWY!N9676","v":0},{"$f":"0+ZADANIOWY!O9676","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9582+ZADANIOWY!J9790+ZADANIOWY!J9960","v":0},{"$f":"0+ZADANIOWY!K9582+ZADANIOWY!K9790+ZADANIOWY!K9960","v":0},{"$f":"0+ZADANIOWY!L9582+ZADANIOWY!L9790+ZADANIOWY!L9960","v":0},{"$f":"0+ZADANIOWY!M9582+ZADANIOWY!M9790+ZADANIOWY!M9960","v":0},{"$f":"0+ZADANIOWY!N9582+ZADANIOWY!N9790+ZADANIOWY!N9960","v":0},{"$f":"0+ZADANIOWY!O9582+ZADANIOWY!O9790+ZADANIOWY!O9960","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J9793","v":0},{"$f":"0+ZADANIOWY!K9793","v":0},{"$f":"0+ZADANIOWY!L9793","v":0},{"$f":"0+ZADANIOWY!M9793","v":0},{"$f":"0+ZADANIOWY!N9793","v":0},{"$f":"0+ZADANIOWY!O9793","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10582","v":0},{"$f":"0+ZADANIOWY!K10582","v":0},{"$f":"0+ZADANIOWY!L10582","v":0},{"$f":"0+ZADANIOWY!M10582","v":0},{"$f":"0+ZADANIOWY!N10582","v":0},{"$f":"0+ZADANIOWY!O10582","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J9797","v":0},{"$f":"0+ZADANIOWY!K9797","v":0},{"$f":"0+ZADANIOWY!L9797","v":0},{"$f":"0+ZADANIOWY!M9797","v":0},{"$f":"0+ZADANIOWY!N9797","v":0},{"$f":"0+ZADANIOWY!O9797","v":0},0,0,"","","",""]
[null,"85502","","Świadczenia rodzinne, świadczenie z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",{"$f":"SUM(E7339,E7348)","v":15028614},15028614,0,0,0,0,15028614,15028614,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7356,E7359,E7362,E7365,E7371,E7452)","v":1837777},1837777,0,0,0,0,1837777,1837777,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E7352:E7353)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E7355)","v":13190837},13190837,0,0,0,0,13190837,13190837,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E7360:E7361)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E7363:E7364)","v":1461697},1461697,0,0,0,0,1461697,1461697,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7985","v":0},{"$f":"0+ZADANIOWY!K7985","v":0},{"$f":"0+ZADANIOWY!L7985","v":0},{"$f":"0+ZADANIOWY!M7985","v":0},{"$f":"0+ZADANIOWY!N7985","v":0},{"$f":"0+ZADANIOWY!O7985","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E7387:E7388)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"SUM(E7390:E7391)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7988","v":0},{"$f":"0+ZADANIOWY!K7988","v":0},{"$f":"0+ZADANIOWY!L7988","v":0},{"$f":"0+ZADANIOWY!M7988","v":0},{"$f":"0+ZADANIOWY!N7988","v":0},{"$f":"0+ZADANIOWY!O7988","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"SUM(E7414:E7415)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E7417:E7418)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7991+ZADANIOWY!J9802","v":0},{"$f":"0+ZADANIOWY!K7991+ZADANIOWY!K9802","v":0},{"$f":"0+ZADANIOWY!L7991+ZADANIOWY!L9802","v":0},{"$f":"0+ZADANIOWY!M7991+ZADANIOWY!M9802","v":0},{"$f":"0+ZADANIOWY!N7991+ZADANIOWY!N9802","v":0},{"$f":"0+ZADANIOWY!O7991+ZADANIOWY!O9802","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E7441:E7442)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9805","v":0},{"$f":"0+ZADANIOWY!K9805","v":0},{"$f":"0+ZADANIOWY!L9805","v":0},{"$f":"0+ZADANIOWY!M9805","v":0},{"$f":"0+ZADANIOWY!N9805","v":0},{"$f":"0+ZADANIOWY!O9805","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7994","v":0},{"$f":"0+ZADANIOWY!K7994","v":0},{"$f":"0+ZADANIOWY!L7994","v":0},{"$f":"0+ZADANIOWY!M7994","v":0},{"$f":"0+ZADANIOWY!N7994","v":0},{"$f":"0+ZADANIOWY!O7994","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",null,null,null,null,null,null,0,0,"","","",""]
[null,"85503","","Karta dużej rodziny",{"$f":"SUM(E7460,E7469)","v":2050},2050,0,0,0,0,2050,2050,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E7476:E7477,E7495,E7500:E7501,E7505,E7508:E7511,E7515:E7519,E7522:E7526,E7528:E7531)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9604+ZADANIOWY!J9605","v":2050},{"$f":"0+ZADANIOWY!K9604+ZADANIOWY!K9605","v":2050},{"$f":"0+ZADANIOWY!L9604+ZADANIOWY!L9605","v":0},{"$f":"0+ZADANIOWY!M9604+ZADANIOWY!M9605","v":0},{"$f":"0+ZADANIOWY!N9604+ZADANIOWY!N9605","v":0},{"$f":"0+ZADANIOWY!O9604+ZADANIOWY!O9605","v":0},2050,2050,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9607","v":0},{"$f":"0+ZADANIOWY!K9607","v":0},{"$f":"0+ZADANIOWY!L9607","v":0},{"$f":"0+ZADANIOWY!M9607","v":0},{"$f":"0+ZADANIOWY!N9607","v":0},{"$f":"0+ZADANIOWY!O9607","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9808","v":0},{"$f":"0+ZADANIOWY!K9808","v":0},{"$f":"0+ZADANIOWY!L9808","v":0},{"$f":"0+ZADANIOWY!M9808","v":0},{"$f":"0+ZADANIOWY!N9808","v":0},{"$f":"0+ZADANIOWY!O9808","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E7521-G7521+H7521","v":0},{"$f":"F7521-I7521+J7521","v":0},{"$f":"IF(SUM(E7521:L7521)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7521:J7521)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7521<F7521,K7521<L7521,G7521<I7521,H7521<J7521),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7521<0,F7521<0,K7521<0,L7521<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9613+ZADANIOWY!J9614","v":0},{"$f":"0+ZADANIOWY!K9613+ZADANIOWY!K9614","v":0},{"$f":"0+ZADANIOWY!L9613+ZADANIOWY!L9614","v":0},{"$f":"0+ZADANIOWY!M9613+ZADANIOWY!M9614","v":0},{"$f":"0+ZADANIOWY!N9613+ZADANIOWY!N9614","v":0},{"$f":"0+ZADANIOWY!O9613+ZADANIOWY!O9614","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7541:E7542)","v":630702},0,0,0,0,0,630702,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E7549:E7550,E7564:E7565,E7572:E7573)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10589","v":0},{"$f":"0+ZADANIOWY!K10589","v":0},{"$f":"0+ZADANIOWY!L10589","v":0},{"$f":"0+ZADANIOWY!M10589","v":0},{"$f":"0+ZADANIOWY!N10589","v":0},{"$f":"0+ZADANIOWY!O10589","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J7140+ZADANIOWY!J7141+ZADANIOWY!J7142","v":468165},{"$f":"0+ZADANIOWY!K7140+ZADANIOWY!K7141+ZADANIOWY!K7142","v":0},{"$f":"0+ZADANIOWY!L7140+ZADANIOWY!L7141+ZADANIOWY!L7142","v":0},{"$f":"0+ZADANIOWY!M7140+ZADANIOWY!M7141+ZADANIOWY!M7142","v":0},{"$f":"0+ZADANIOWY!N7140+ZADANIOWY!N7141+ZADANIOWY!N7142","v":0},{"$f":"0+ZADANIOWY!O7140+ZADANIOWY!O7141+ZADANIOWY!O7142","v":0},468165,0,"Tak","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7177+ZADANIOWY!J7178+ZADANIOWY!J7179","v":0},{"$f":"0+ZADANIOWY!K7177+ZADANIOWY!K7178+ZADANIOWY!K7179","v":0},{"$f":"0+ZADANIOWY!L7177+ZADANIOWY!L7178+ZADANIOWY!L7179","v":0},{"$f":"0+ZADANIOWY!M7177+ZADANIOWY!M7178+ZADANIOWY!M7179","v":0},{"$f":"0+ZADANIOWY!N7177+ZADANIOWY!N7178+ZADANIOWY!N7179","v":0},{"$f":"0+ZADANIOWY!O7177+ZADANIOWY!O7178+ZADANIOWY!O7179","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7180+ZADANIOWY!J7181","v":3600},{"$f":"0+ZADANIOWY!K7180+ZADANIOWY!K7181","v":0},{"$f":"0+ZADANIOWY!L7180+ZADANIOWY!L7181","v":0},{"$f":"0+ZADANIOWY!M7180+ZADANIOWY!M7181","v":0},{"$f":"0+ZADANIOWY!N7180+ZADANIOWY!N7181","v":0},{"$f":"0+ZADANIOWY!O7180+ZADANIOWY!O7181","v":0},3600,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J7188","v":0},{"$f":"0+ZADANIOWY!K7188","v":0},{"$f":"0+ZADANIOWY!L7188","v":0},{"$f":"0+ZADANIOWY!M7188","v":0},{"$f":"0+ZADANIOWY!N7188","v":0},{"$f":"0+ZADANIOWY!O7188","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E7585-G7585+H7585","v":0},{"$f":"F7585-I7585+J7585","v":0},{"$f":"IF(SUM(E7585:L7585)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7585:J7585)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7585<F7585,K7585<L7585,G7585<I7585,H7585<J7585),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7585<0,F7585<0,K7585<0,L7585<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J7197+ZADANIOWY!J7198+ZADANIOWY!J7199","v":1944},{"$f":"0+ZADANIOWY!K7197+ZADANIOWY!K7198+ZADANIOWY!K7199","v":0},{"$f":"0+ZADANIOWY!L7197+ZADANIOWY!L7198+ZADANIOWY!L7199","v":0},{"$f":"0+ZADANIOWY!M7197+ZADANIOWY!M7198+ZADANIOWY!M7199","v":0},{"$f":"0+ZADANIOWY!N7197+ZADANIOWY!N7198+ZADANIOWY!N7199","v":0},{"$f":"0+ZADANIOWY!O7197+ZADANIOWY!O7198+ZADANIOWY!O7199","v":0},1944,0,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7202","v":0},{"$f":"0+ZADANIOWY!K7202","v":0},{"$f":"0+ZADANIOWY!L7202","v":0},{"$f":"0+ZADANIOWY!M7202","v":0},{"$f":"0+ZADANIOWY!N7202","v":0},{"$f":"0+ZADANIOWY!O7202","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7595:E7596)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E7605:E7606,E7610:E7611,E7614:E7616,E7618:E7619,E7621:E7623,E7625:E7627,E7630:E7631,E7633:E7634,E7636:E7637,E7639:E7640,E7642:E7643,E7645:E7646,E7649:E7650,E7652:E7655,E7657:E7658,E7662:E7663,E7665:E7666,E7669,E7676:E7677)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4247,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4267,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4369,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4417,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4489,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4527,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7685:E7686)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7694:E7698)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7712:E7713)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7733,E7736:E7737,E7740,E7744,E7765)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E7732)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2320,"Dotacja celowa przekazana dla powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"SUM(E7721:E7722)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J7207","v":0},{"$f":"0+ZADANIOWY!K7207","v":0},{"$f":"0+ZADANIOWY!L7207","v":0},{"$f":"0+ZADANIOWY!M7207","v":0},{"$f":"0+ZADANIOWY!N7207","v":0},{"$f":"0+ZADANIOWY!O7207","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7212+ZADANIOWY!J7213+ZADANIOWY!J7214+ZADANIOWY!J7215","v":0},{"$f":"0+ZADANIOWY!K7212+ZADANIOWY!K7213+ZADANIOWY!K7214+ZADANIOWY!K7215","v":0},{"$f":"0+ZADANIOWY!L7212+ZADANIOWY!L7213+ZADANIOWY!L7214+ZADANIOWY!L7215","v":0},{"$f":"0+ZADANIOWY!M7212+ZADANIOWY!M7213+ZADANIOWY!M7214+ZADANIOWY!M7215","v":0},{"$f":"0+ZADANIOWY!N7212+ZADANIOWY!N7213+ZADANIOWY!N7214+ZADANIOWY!N7215","v":0},{"$f":"0+ZADANIOWY!O7212+ZADANIOWY!O7213+ZADANIOWY!O7214+ZADANIOWY!O7215","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7218","v":0},{"$f":"0+ZADANIOWY!K7218","v":0},{"$f":"0+ZADANIOWY!L7218","v":0},{"$f":"0+ZADANIOWY!M7218","v":0},{"$f":"0+ZADANIOWY!N7218","v":0},{"$f":"0+ZADANIOWY!O7218","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J7220","v":0},{"$f":"0+ZADANIOWY!K7220","v":0},{"$f":"0+ZADANIOWY!L7220","v":0},{"$f":"0+ZADANIOWY!M7220","v":0},{"$f":"0+ZADANIOWY!N7220","v":0},{"$f":"0+ZADANIOWY!O7220","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7223","v":0},{"$f":"0+ZADANIOWY!K7223","v":0},{"$f":"0+ZADANIOWY!L7223","v":0},{"$f":"0+ZADANIOWY!M7223","v":0},{"$f":"0+ZADANIOWY!N7223","v":0},{"$f":"0+ZADANIOWY!O7223","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J7227","v":0},{"$f":"0+ZADANIOWY!K7227","v":0},{"$f":"0+ZADANIOWY!L7227","v":0},{"$f":"0+ZADANIOWY!M7227","v":0},{"$f":"0+ZADANIOWY!N7227","v":0},{"$f":"0+ZADANIOWY!O7227","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7231","v":0},{"$f":"0+ZADANIOWY!K7231","v":0},{"$f":"0+ZADANIOWY!L7231","v":0},{"$f":"0+ZADANIOWY!M7231","v":0},{"$f":"0+ZADANIOWY!N7231","v":0},{"$f":"0+ZADANIOWY!O7231","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J7234","v":0},{"$f":"0+ZADANIOWY!K7234","v":0},{"$f":"0+ZADANIOWY!L7234","v":0},{"$f":"0+ZADANIOWY!M7234","v":0},{"$f":"0+ZADANIOWY!N7234","v":0},{"$f":"0+ZADANIOWY!O7234","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E7753:E7754)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7241","v":0},{"$f":"0+ZADANIOWY!K7241","v":0},{"$f":"0+ZADANIOWY!L7241","v":0},{"$f":"0+ZADANIOWY!M7241","v":0},{"$f":"0+ZADANIOWY!N7241","v":0},{"$f":"0+ZADANIOWY!O7241","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10594","v":0},{"$f":"0+ZADANIOWY!K10594","v":0},{"$f":"0+ZADANIOWY!L10594","v":0},{"$f":"0+ZADANIOWY!M10594","v":0},{"$f":"0+ZADANIOWY!N10594","v":0},{"$f":"0+ZADANIOWY!O10594","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7247","v":0},{"$f":"0+ZADANIOWY!K7247","v":0},{"$f":"0+ZADANIOWY!L7247","v":0},{"$f":"0+ZADANIOWY!M7247","v":0},{"$f":"0+ZADANIOWY!N7247","v":0},{"$f":"0+ZADANIOWY!O7247","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7771:E7772)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7789:E7791)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2320,"Dotacja celowa przekazana dla powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J7250","v":0},{"$f":"0+ZADANIOWY!K7250","v":0},{"$f":"0+ZADANIOWY!L7250","v":0},{"$f":"0+ZADANIOWY!M7250","v":0},{"$f":"0+ZADANIOWY!N7250","v":0},{"$f":"0+ZADANIOWY!O7250","v":0},{"$f":"E7779-G7779+H7779","v":0},{"$f":"F7779-I7779+J7779","v":0},"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10597","v":0},{"$f":"0+ZADANIOWY!K10597","v":0},{"$f":"0+ZADANIOWY!L10597","v":0},{"$f":"0+ZADANIOWY!M10597","v":0},{"$f":"0+ZADANIOWY!N10597","v":0},{"$f":"0+ZADANIOWY!O10597","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7258+ZADANIOWY!J7259+ZADANIOWY!J7260","v":0},{"$f":"0+ZADANIOWY!K7258+ZADANIOWY!K7259+ZADANIOWY!K7260","v":0},{"$f":"0+ZADANIOWY!L7258+ZADANIOWY!L7259+ZADANIOWY!L7260","v":0},{"$f":"0+ZADANIOWY!M7258+ZADANIOWY!M7259+ZADANIOWY!M7260","v":0},{"$f":"0+ZADANIOWY!N7258+ZADANIOWY!N7259+ZADANIOWY!N7260","v":0},{"$f":"0+ZADANIOWY!O7258+ZADANIOWY!O7259+ZADANIOWY!O7260","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7264+ZADANIOWY!J7265","v":0},{"$f":"0+ZADANIOWY!K7264+ZADANIOWY!K7265","v":0},{"$f":"0+ZADANIOWY!L7264+ZADANIOWY!L7265","v":0},{"$f":"0+ZADANIOWY!M7264+ZADANIOWY!M7265","v":0},{"$f":"0+ZADANIOWY!N7264+ZADANIOWY!N7265","v":0},{"$f":"0+ZADANIOWY!O7264+ZADANIOWY!O7265","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7271+ZADANIOWY!J7272","v":0},{"$f":"0+ZADANIOWY!K7271+ZADANIOWY!K7272","v":0},{"$f":"0+ZADANIOWY!L7271+ZADANIOWY!L7272","v":0},{"$f":"0+ZADANIOWY!M7271+ZADANIOWY!M7272","v":0},{"$f":"0+ZADANIOWY!N7271+ZADANIOWY!N7272","v":0},{"$f":"0+ZADANIOWY!O7271+ZADANIOWY!O7272","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E7807:E7808)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E7810:E7811)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E7813:E7814)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"SUM(E7816:E7817)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7292","v":0},{"$f":"0+ZADANIOWY!K7292","v":0},{"$f":"0+ZADANIOWY!L7292","v":0},{"$f":"0+ZADANIOWY!M7292","v":0},{"$f":"0+ZADANIOWY!N7292","v":0},{"$f":"0+ZADANIOWY!O7292","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7295","v":0},{"$f":"0+ZADANIOWY!K7295","v":0},{"$f":"0+ZADANIOWY!L7295","v":0},{"$f":"0+ZADANIOWY!M7295","v":0},{"$f":"0+ZADANIOWY!N7295","v":0},{"$f":"0+ZADANIOWY!O7295","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E7825:E7826)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7306","v":0},{"$f":"0+ZADANIOWY!K7306","v":0},{"$f":"0+ZADANIOWY!L7306","v":0},{"$f":"0+ZADANIOWY!M7306","v":0},{"$f":"0+ZADANIOWY!N7306","v":0},{"$f":"0+ZADANIOWY!O7306","v":0},0,0,"","","",""]
[null,null,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"SUM(E7834:E7835)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E7837:E7838)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J7323","v":0},{"$f":"0+ZADANIOWY!K7323","v":0},{"$f":"0+ZADANIOWY!L7323","v":0},{"$f":"0+ZADANIOWY!M7323","v":0},{"$f":"0+ZADANIOWY!N7323","v":0},{"$f":"0+ZADANIOWY!O7323","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7327+ZADANIOWY!J7328+ZADANIOWY!J7329","v":0},{"$f":"0+ZADANIOWY!K7327+ZADANIOWY!K7328+ZADANIOWY!K7329","v":0},{"$f":"0+ZADANIOWY!L7327+ZADANIOWY!L7328+ZADANIOWY!L7329","v":0},{"$f":"0+ZADANIOWY!M7327+ZADANIOWY!M7328+ZADANIOWY!M7329","v":0},{"$f":"0+ZADANIOWY!N7327+ZADANIOWY!N7328+ZADANIOWY!N7329","v":0},{"$f":"0+ZADANIOWY!O7327+ZADANIOWY!O7328+ZADANIOWY!O7329","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7331","v":0},{"$f":"0+ZADANIOWY!K7331","v":0},{"$f":"0+ZADANIOWY!L7331","v":0},{"$f":"0+ZADANIOWY!M7331","v":0},{"$f":"0+ZADANIOWY!N7331","v":0},{"$f":"0+ZADANIOWY!O7331","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J7336+ZADANIOWY!J7337+ZADANIOWY!J7338","v":0},{"$f":"0+ZADANIOWY!K7336+ZADANIOWY!K7337+ZADANIOWY!K7338","v":0},{"$f":"0+ZADANIOWY!L7336+ZADANIOWY!L7337+ZADANIOWY!L7338","v":0},{"$f":"0+ZADANIOWY!M7336+ZADANIOWY!M7337+ZADANIOWY!M7338","v":0},{"$f":"0+ZADANIOWY!N7336+ZADANIOWY!N7337+ZADANIOWY!N7338","v":0},{"$f":"0+ZADANIOWY!O7336+ZADANIOWY!O7337+ZADANIOWY!O7338","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7342","v":0},{"$f":"0+ZADANIOWY!K7342","v":0},{"$f":"0+ZADANIOWY!L7342","v":0},{"$f":"0+ZADANIOWY!M7342","v":0},{"$f":"0+ZADANIOWY!N7342","v":0},{"$f":"0+ZADANIOWY!O7342","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10598","v":0},{"$f":"0+ZADANIOWY!K10598","v":0},{"$f":"0+ZADANIOWY!L10598","v":0},{"$f":"0+ZADANIOWY!M10598","v":0},{"$f":"0+ZADANIOWY!N10598","v":0},{"$f":"0+ZADANIOWY!O10598","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J7348","v":0},{"$f":"0+ZADANIOWY!K7348","v":0},{"$f":"0+ZADANIOWY!L7348","v":0},{"$f":"0+ZADANIOWY!M7348","v":0},{"$f":"0+ZADANIOWY!N7348","v":0},{"$f":"0+ZADANIOWY!O7348","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7350","v":0},{"$f":"0+ZADANIOWY!K7350","v":0},{"$f":"0+ZADANIOWY!L7350","v":0},{"$f":"0+ZADANIOWY!M7350","v":0},{"$f":"0+ZADANIOWY!N7350","v":0},{"$f":"0+ZADANIOWY!O7350","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E7866:E7867)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7875:E7876)","v":293224},293224,0,0,0,0,293224,293224,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8046","v":0},{"$f":"0+ZADANIOWY!K8046","v":0},{"$f":"0+ZADANIOWY!L8046","v":0},{"$f":"0+ZADANIOWY!M8046","v":0},{"$f":"0+ZADANIOWY!N8046","v":0},{"$f":"0+ZADANIOWY!O8046","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7891,E7894:E7898)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7910,E7914,E7917,E7921,E7926,E7975)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7906,E7909)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J6557","v":0},{"$f":"0+ZADANIOWY!K6557","v":0},{"$f":"0+ZADANIOWY!L6557","v":0},{"$f":"0+ZADANIOWY!M6557","v":0},{"$f":"0+ZADANIOWY!N6557","v":0},{"$f":"0+ZADANIOWY!O6557","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6559+ZADANIOWY!J6560","v":0},{"$f":"0+ZADANIOWY!K6559+ZADANIOWY!K6560","v":0},{"$f":"0+ZADANIOWY!L6559+ZADANIOWY!L6560","v":0},{"$f":"0+ZADANIOWY!M6559+ZADANIOWY!M6560","v":0},{"$f":"0+ZADANIOWY!N6559+ZADANIOWY!N6560","v":0},{"$f":"0+ZADANIOWY!O6559+ZADANIOWY!O6560","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6562","v":0},{"$f":"0+ZADANIOWY!K6562","v":0},{"$f":"0+ZADANIOWY!L6562","v":0},{"$f":"0+ZADANIOWY!M6562","v":0},{"$f":"0+ZADANIOWY!N6562","v":0},{"$f":"0+ZADANIOWY!O6562","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6564+ZADANIOWY!J6565","v":0},{"$f":"0+ZADANIOWY!K6564+ZADANIOWY!K6565","v":0},{"$f":"0+ZADANIOWY!L6564+ZADANIOWY!L6565","v":0},{"$f":"0+ZADANIOWY!M6564+ZADANIOWY!M6565","v":0},{"$f":"0+ZADANIOWY!N6564+ZADANIOWY!N6565","v":0},{"$f":"0+ZADANIOWY!O6564+ZADANIOWY!O6565","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J6569","v":0},{"$f":"0+ZADANIOWY!K6569","v":0},{"$f":"0+ZADANIOWY!L6569","v":0},{"$f":"0+ZADANIOWY!M6569","v":0},{"$f":"0+ZADANIOWY!N6569","v":0},{"$f":"0+ZADANIOWY!O6569","v":0},0,0,"","","",""]
[null,null,4227,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4249,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4269,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J6573","v":0},{"$f":"0+ZADANIOWY!K6573","v":0},{"$f":"0+ZADANIOWY!L6573","v":0},{"$f":"0+ZADANIOWY!M6573","v":0},{"$f":"0+ZADANIOWY!N6573","v":0},{"$f":"0+ZADANIOWY!O6573","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4367,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4449,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J6587","v":0},{"$f":"0+ZADANIOWY!K6587","v":0},{"$f":"0+ZADANIOWY!L6587","v":0},{"$f":"0+ZADANIOWY!M6587","v":0},{"$f":"0+ZADANIOWY!N6587","v":0},{"$f":"0+ZADANIOWY!O6587","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J6588+ZADANIOWY!J10606","v":0},{"$f":"0+ZADANIOWY!K6588+ZADANIOWY!K10606","v":0},{"$f":"0+ZADANIOWY!L6588+ZADANIOWY!L10606","v":0},{"$f":"0+ZADANIOWY!M6588+ZADANIOWY!M10606","v":0},{"$f":"0+ZADANIOWY!N6588+ZADANIOWY!N10606","v":0},{"$f":"0+ZADANIOWY!O6588+ZADANIOWY!O10606","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E7969-G7969+H7969","v":0},{"$f":"F7969-I7969+J7969","v":0},{"$f":"IF(SUM(E7969:L7969)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7969:J7969)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7969<F7969,K7969<L7969,G7969<I7969,H7969<J7969),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7969<0,F7969<0,K7969<0,L7969<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J6582","v":0},{"$f":"0+ZADANIOWY!K6582","v":0},{"$f":"0+ZADANIOWY!L6582","v":0},{"$f":"0+ZADANIOWY!M6582","v":0},{"$f":"0+ZADANIOWY!N6582","v":0},{"$f":"0+ZADANIOWY!O6582","v":0},0,0,"","","",""]
[null,null,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7983,E7986:E7990)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7984:E7985)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8003,E8007)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8087)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J7364","v":0},{"$f":"0+ZADANIOWY!K7364","v":0},{"$f":"0+ZADANIOWY!L7364","v":0},{"$f":"0+ZADANIOWY!M7364","v":0},{"$f":"0+ZADANIOWY!N7364","v":0},{"$f":"0+ZADANIOWY!O7364","v":0},0,0,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10609","v":0},{"$f":"0+ZADANIOWY!K10609","v":0},{"$f":"0+ZADANIOWY!L10609","v":0},{"$f":"0+ZADANIOWY!M10609","v":0},{"$f":"0+ZADANIOWY!N10609","v":0},{"$f":"0+ZADANIOWY!O10609","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E8004:E8005)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7370+ZADANIOWY!J7789+ZADANIOWY!J9617","v":0},{"$f":"0+ZADANIOWY!K7370+ZADANIOWY!K7789+ZADANIOWY!K9617","v":0},{"$f":"0+ZADANIOWY!L7370+ZADANIOWY!L7789+ZADANIOWY!L9617","v":0},{"$f":"0+ZADANIOWY!M7370+ZADANIOWY!M7789+ZADANIOWY!M9617","v":0},{"$f":"0+ZADANIOWY!N7370+ZADANIOWY!N7789+ZADANIOWY!N9617","v":0},{"$f":"0+ZADANIOWY!O7370+ZADANIOWY!O7789+ZADANIOWY!O9617","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7371+ZADANIOWY!J7790+ZADANIOWY!J7791","v":0},{"$f":"0+ZADANIOWY!K7371+ZADANIOWY!K7790+ZADANIOWY!K7791","v":0},{"$f":"0+ZADANIOWY!L7371+ZADANIOWY!L7790+ZADANIOWY!L7791","v":0},{"$f":"0+ZADANIOWY!M7371+ZADANIOWY!M7790+ZADANIOWY!M7791","v":0},{"$f":"0+ZADANIOWY!N7371+ZADANIOWY!N7790+ZADANIOWY!N7791","v":0},{"$f":"0+ZADANIOWY!O7371+ZADANIOWY!O7790+ZADANIOWY!O7791","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7384+ZADANIOWY!J7793+ZADANIOWY!J9619","v":0},{"$f":"0+ZADANIOWY!K7384+ZADANIOWY!K7793+ZADANIOWY!K9619","v":0},{"$f":"0+ZADANIOWY!L7384+ZADANIOWY!L7793+ZADANIOWY!L9619","v":0},{"$f":"0+ZADANIOWY!M7384+ZADANIOWY!M7793+ZADANIOWY!M9619","v":0},{"$f":"0+ZADANIOWY!N7384+ZADANIOWY!N7793+ZADANIOWY!N9619","v":0},{"$f":"0+ZADANIOWY!O7384+ZADANIOWY!O7793+ZADANIOWY!O9619","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E8019:E8020)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J7400+ZADANIOWY!J7401+ZADANIOWY!J7402+ZADANIOWY!J7404+ZADANIOWY!J7405+ZADANIOWY!J7406","v":0},{"$f":"0+ZADANIOWY!K7400+ZADANIOWY!K7401+ZADANIOWY!K7402+ZADANIOWY!K7404+ZADANIOWY!K7405+ZADANIOWY!K7406","v":0},{"$f":"0+ZADANIOWY!L7400+ZADANIOWY!L7401+ZADANIOWY!L7402+ZADANIOWY!L7404+ZADANIOWY!L7405+ZADANIOWY!L7406","v":0},{"$f":"0+ZADANIOWY!M7400+ZADANIOWY!M7401+ZADANIOWY!M7402+ZADANIOWY!M7404+ZADANIOWY!M7405+ZADANIOWY!M7406","v":0},{"$f":"0+ZADANIOWY!N7400+ZADANIOWY!N7401+ZADANIOWY!N7402+ZADANIOWY!N7404+ZADANIOWY!N7405+ZADANIOWY!N7406","v":0},{"$f":"0+ZADANIOWY!O7400+ZADANIOWY!O7401+ZADANIOWY!O7402+ZADANIOWY!O7404+ZADANIOWY!O7405+ZADANIOWY!O7406","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E8024:E8025)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E8030:E8031)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7424+ZADANIOWY!J7809","v":0},{"$f":"0+ZADANIOWY!K7424+ZADANIOWY!K7809","v":0},{"$f":"0+ZADANIOWY!L7424+ZADANIOWY!L7809","v":0},{"$f":"0+ZADANIOWY!M7424+ZADANIOWY!M7809","v":0},{"$f":"0+ZADANIOWY!N7424+ZADANIOWY!N7809","v":0},{"$f":"0+ZADANIOWY!O7424+ZADANIOWY!O7809","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7430+ZADANIOWY!J7814","v":0},{"$f":"0+ZADANIOWY!K7430+ZADANIOWY!K7814","v":0},{"$f":"0+ZADANIOWY!L7430+ZADANIOWY!L7814","v":0},{"$f":"0+ZADANIOWY!M7430+ZADANIOWY!M7814","v":0},{"$f":"0+ZADANIOWY!N7430+ZADANIOWY!N7814","v":0},{"$f":"0+ZADANIOWY!O7430+ZADANIOWY!O7814","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J7434+ZADANIOWY!J7435+ZADANIOWY!J7436","v":0},{"$f":"0+ZADANIOWY!K7434+ZADANIOWY!K7435+ZADANIOWY!K7436","v":0},{"$f":"0+ZADANIOWY!L7434+ZADANIOWY!L7435+ZADANIOWY!L7436","v":0},{"$f":"0+ZADANIOWY!M7434+ZADANIOWY!M7435+ZADANIOWY!M7436","v":0},{"$f":"0+ZADANIOWY!N7434+ZADANIOWY!N7435+ZADANIOWY!N7436","v":0},{"$f":"0+ZADANIOWY!O7434+ZADANIOWY!O7435+ZADANIOWY!O7436","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E8042:E8043)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J7445+ZADANIOWY!J7819","v":0},{"$f":"0+ZADANIOWY!K7445+ZADANIOWY!K7819","v":0},{"$f":"0+ZADANIOWY!L7445+ZADANIOWY!L7819","v":0},{"$f":"0+ZADANIOWY!M7445+ZADANIOWY!M7819","v":0},{"$f":"0+ZADANIOWY!N7445+ZADANIOWY!N7819","v":0},{"$f":"0+ZADANIOWY!O7445+ZADANIOWY!O7819","v":0},0,0,"","","",""]
[null,null,4277,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J7452","v":0},{"$f":"0+ZADANIOWY!K7452","v":0},{"$f":"0+ZADANIOWY!L7452","v":0},{"$f":"0+ZADANIOWY!M7452","v":0},{"$f":"0+ZADANIOWY!N7452","v":0},{"$f":"0+ZADANIOWY!O7452","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J7818","v":0},{"$f":"0+ZADANIOWY!K7818","v":0},{"$f":"0+ZADANIOWY!L7818","v":0},{"$f":"0+ZADANIOWY!M7818","v":0},{"$f":"0+ZADANIOWY!N7818","v":0},{"$f":"0+ZADANIOWY!O7818","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7827","v":0},{"$f":"0+ZADANIOWY!K7827","v":0},{"$f":"0+ZADANIOWY!L7827","v":0},{"$f":"0+ZADANIOWY!M7827","v":0},{"$f":"0+ZADANIOWY!N7827","v":0},{"$f":"0+ZADANIOWY!O7827","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7466+ZADANIOWY!J7826","v":0},{"$f":"0+ZADANIOWY!K7466+ZADANIOWY!K7826","v":0},{"$f":"0+ZADANIOWY!L7466+ZADANIOWY!L7826","v":0},{"$f":"0+ZADANIOWY!M7466+ZADANIOWY!M7826","v":0},{"$f":"0+ZADANIOWY!N7466+ZADANIOWY!N7826","v":0},{"$f":"0+ZADANIOWY!O7466+ZADANIOWY!O7826","v":0},0,0,"","","",""]
[null,null,4407,null,{"$f":"0+ZADANIOWY!J7467","v":0},{"$f":"0+ZADANIOWY!K7467","v":0},{"$f":"0+ZADANIOWY!L7467","v":0},{"$f":"0+ZADANIOWY!M7467","v":0},{"$f":"0+ZADANIOWY!N7467","v":0},{"$f":"0+ZADANIOWY!O7467","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7469+ZADANIOWY!J7829","v":0},{"$f":"0+ZADANIOWY!K7469+ZADANIOWY!K7829","v":0},{"$f":"0+ZADANIOWY!L7469+ZADANIOWY!L7829","v":0},{"$f":"0+ZADANIOWY!M7469+ZADANIOWY!M7829","v":0},{"$f":"0+ZADANIOWY!N7469+ZADANIOWY!N7829","v":0},{"$f":"0+ZADANIOWY!O7469+ZADANIOWY!O7829","v":0},0,0,"","","",""]
[null,null,4447,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4527,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6724+ZADANIOWY!J7838","v":0},{"$f":"0+ZADANIOWY!K6724+ZADANIOWY!K7838","v":0},{"$f":"0+ZADANIOWY!L6724+ZADANIOWY!L7838","v":0},{"$f":"0+ZADANIOWY!M6724+ZADANIOWY!M7838","v":0},{"$f":"0+ZADANIOWY!N6724+ZADANIOWY!N7838","v":0},{"$f":"0+ZADANIOWY!O6724+ZADANIOWY!O7838","v":0},0,0,"","","",""]
["900",null,"","Gospodarka komunalna i ochrona środowiska",{"$f":"SUM(E8089,E8098)","v":2120339},2120339,0,0,0,0,2120339,2120339,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",2120339,2120339,0,0,0,0,2120339,2120339,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,"90001","","Gospodarka ściekowa i ochrona wód",{"$f":"SUM(E8100,E8109)","v":216310},216310,0,0,0,0,216310,216310,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8110)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1671","v":0},{"$f":"0+ZADANIOWY!K1671","v":0},{"$f":"0+ZADANIOWY!L1671","v":0},{"$f":"0+ZADANIOWY!M1671","v":0},{"$f":"0+ZADANIOWY!N1671","v":0},{"$f":"0+ZADANIOWY!O1671","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1673","v":0},{"$f":"0+ZADANIOWY!K1673","v":0},{"$f":"0+ZADANIOWY!L1673","v":0},{"$f":"0+ZADANIOWY!M1673","v":0},{"$f":"0+ZADANIOWY!N1673","v":0},{"$f":"0+ZADANIOWY!O1673","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1647+ZADANIOWY!J1677+ZADANIOWY!J1678","v":0},{"$f":"0+ZADANIOWY!K1647+ZADANIOWY!K1677+ZADANIOWY!K1678","v":0},{"$f":"0+ZADANIOWY!L1647+ZADANIOWY!L1677+ZADANIOWY!L1678","v":0},{"$f":"0+ZADANIOWY!M1647+ZADANIOWY!M1677+ZADANIOWY!M1678","v":0},{"$f":"0+ZADANIOWY!N1647+ZADANIOWY!N1677+ZADANIOWY!N1678","v":0},{"$f":"0+ZADANIOWY!O1647+ZADANIOWY!O1677+ZADANIOWY!O1678","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8135,E8138:E8142)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8136:E8137)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8155:E8156,E8165:E8166,E8169,E8171)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1473","v":0},{"$f":"0+ZADANIOWY!K1473","v":0},{"$f":"0+ZADANIOWY!L1473","v":0},{"$f":"0+ZADANIOWY!M1473","v":0},{"$f":"0+ZADANIOWY!N1473","v":0},{"$f":"0+ZADANIOWY!O1473","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E8161-G8161+H8161","v":0},{"$f":"F8161-I8161+J8161","v":0},{"$f":"IF(SUM(E8161:L8161)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8161:J8161)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8161<F8161,K8161<L8161,G8161<I8161,H8161<J8161),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8161<0,F8161<0,K8161<0,L8161<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1478","v":0},{"$f":"0+ZADANIOWY!K1478","v":0},{"$f":"0+ZADANIOWY!L1478","v":0},{"$f":"0+ZADANIOWY!M1478","v":0},{"$f":"0+ZADANIOWY!N1478","v":0},{"$f":"0+ZADANIOWY!O1478","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"90003","","Oczyszczanie miast i wsi",{"$f":"SUM(E8191,E8200)","v":1006073},1006073,0,0,0,0,1006073,1006073,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8203,E8205:E8207,E8209,E8238)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8201:E8202)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1447","v":0},{"$f":"0+ZADANIOWY!K1447","v":0},{"$f":"0+ZADANIOWY!L1447","v":0},{"$f":"0+ZADANIOWY!M1447","v":0},{"$f":"0+ZADANIOWY!N1447","v":0},{"$f":"0+ZADANIOWY!O1447","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J1452","v":0},{"$f":"0+ZADANIOWY!K1452","v":0},{"$f":"0+ZADANIOWY!L1452","v":0},{"$f":"0+ZADANIOWY!M1452","v":0},{"$f":"0+ZADANIOWY!N1452","v":0},{"$f":"0+ZADANIOWY!O1452","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1460","v":0},{"$f":"0+ZADANIOWY!K1460","v":0},{"$f":"0+ZADANIOWY!L1460","v":0},{"$f":"0+ZADANIOWY!M1460","v":0},{"$f":"0+ZADANIOWY!N1460","v":0},{"$f":"0+ZADANIOWY!O1460","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1422+ZADANIOWY!J1463","v":0},{"$f":"0+ZADANIOWY!K1422+ZADANIOWY!K1463","v":0},{"$f":"0+ZADANIOWY!L1422+ZADANIOWY!L1463","v":0},{"$f":"0+ZADANIOWY!M1422+ZADANIOWY!M1463","v":0},{"$f":"0+ZADANIOWY!N1422+ZADANIOWY!N1463","v":0},{"$f":"0+ZADANIOWY!O1422+ZADANIOWY!O1463","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1407+ZADANIOWY!J1466","v":0},{"$f":"0+ZADANIOWY!K1407+ZADANIOWY!K1466","v":0},{"$f":"0+ZADANIOWY!L1407+ZADANIOWY!L1466","v":0},{"$f":"0+ZADANIOWY!M1407+ZADANIOWY!M1466","v":0},{"$f":"0+ZADANIOWY!N1407+ZADANIOWY!N1466","v":0},{"$f":"0+ZADANIOWY!O1407+ZADANIOWY!O1466","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8243:E8244)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8259,E8261:E8284)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1688","v":0},{"$f":"0+ZADANIOWY!K1688","v":0},{"$f":"0+ZADANIOWY!L1688","v":0},{"$f":"0+ZADANIOWY!M1688","v":0},{"$f":"0+ZADANIOWY!N1688","v":0},{"$f":"0+ZADANIOWY!O1688","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1691","v":0},{"$f":"0+ZADANIOWY!K1691","v":0},{"$f":"0+ZADANIOWY!L1691","v":0},{"$f":"0+ZADANIOWY!M1691","v":0},{"$f":"0+ZADANIOWY!N1691","v":0},{"$f":"0+ZADANIOWY!O1691","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1695+ZADANIOWY!J1696+ZADANIOWY!J1867","v":0},{"$f":"0+ZADANIOWY!K1695+ZADANIOWY!K1696+ZADANIOWY!K1867","v":0},{"$f":"0+ZADANIOWY!L1695+ZADANIOWY!L1696+ZADANIOWY!L1867","v":0},{"$f":"0+ZADANIOWY!M1695+ZADANIOWY!M1696+ZADANIOWY!M1867","v":0},{"$f":"0+ZADANIOWY!N1695+ZADANIOWY!N1696+ZADANIOWY!N1867","v":0},{"$f":"0+ZADANIOWY!O1695+ZADANIOWY!O1696+ZADANIOWY!O1867","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1700+ZADANIOWY!J1701+ZADANIOWY!J1702+ZADANIOWY!J1703+ZADANIOWY!J1704+ZADANIOWY!J1705+ZADANIOWY!J1706+ZADANIOWY!J1707+ZADANIOWY!J1708+ZADANIOWY!J1709+ZADANIOWY!J1710+ZADANIOWY!J1711+ZADANIOWY!J1712+ZADANIOWY!J1713+ZADANIOWY!J1714+ZADANIOWY!J1715+ZADANIOWY!J1716+ZADANIOWY!J1717+ZADANIOWY!J1718+ZADANIOWY!J1719+ZADANIOWY!J1720+ZADANIOWY!J1721+ZADANIOWY!J1722+ZADANIOWY!J1723+ZADANIOWY!J1724+ZADANIOWY!J1725+ZADANIOWY!J1726+ZADANIOWY!J1727+ZADANIOWY!J1728+ZADANIOWY!J1729+ZADANIOWY!J1869+ZADANIOWY!J1870+ZADANIOWY!J1980","v":0},{"$f":"0+ZADANIOWY!K1700+ZADANIOWY!K1701+ZADANIOWY!K1702+ZADANIOWY!K1703+ZADANIOWY!K1704+ZADANIOWY!K1705+ZADANIOWY!K1706+ZADANIOWY!K1707+ZADANIOWY!K1708+ZADANIOWY!K1709+ZADANIOWY!K1710+ZADANIOWY!K1711+ZADANIOWY!K1712+ZADANIOWY!K1713+ZADANIOWY!K1714+ZADANIOWY!K1715+ZADANIOWY!K1716+ZADANIOWY!K1717+ZADANIOWY!K1718+ZADANIOWY!K1719+ZADANIOWY!K1720+ZADANIOWY!K1721+ZADANIOWY!K1722+ZADANIOWY!K1723+ZADANIOWY!K1724+ZADANIOWY!K1725+ZADANIOWY!K1726+ZADANIOWY!K1727+ZADANIOWY!K1728+ZADANIOWY!K1729+ZADANIOWY!K1869+ZADANIOWY!K1870+ZADANIOWY!K1980","v":0},{"$f":"0+ZADANIOWY!L1700+ZADANIOWY!L1701+ZADANIOWY!L1702+ZADANIOWY!L1703+ZADANIOWY!L1704+ZADANIOWY!L1705+ZADANIOWY!L1706+ZADANIOWY!L1707+ZADANIOWY!L1708+ZADANIOWY!L1709+ZADANIOWY!L1710+ZADANIOWY!L1711+ZADANIOWY!L1712+ZADANIOWY!L1713+ZADANIOWY!L1714+ZADANIOWY!L1715+ZADANIOWY!L1716+ZADANIOWY!L1717+ZADANIOWY!L1718+ZADANIOWY!L1719+ZADANIOWY!L1720+ZADANIOWY!L1721+ZADANIOWY!L1722+ZADANIOWY!L1723+ZADANIOWY!L1724+ZADANIOWY!L1725+ZADANIOWY!L1726+ZADANIOWY!L1727+ZADANIOWY!L1728+ZADANIOWY!L1729+ZADANIOWY!L1869+ZADANIOWY!L1870+ZADANIOWY!L1980","v":0},{"$f":"0+ZADANIOWY!M1700+ZADANIOWY!M1701+ZADANIOWY!M1702+ZADANIOWY!M1703+ZADANIOWY!M1704+ZADANIOWY!M1705+ZADANIOWY!M1706+ZADANIOWY!M1707+ZADANIOWY!M1708+ZADANIOWY!M1709+ZADANIOWY!M1710+ZADANIOWY!M1711+ZADANIOWY!M1712+ZADANIOWY!M1713+ZADANIOWY!M1714+ZADANIOWY!M1715+ZADANIOWY!M1716+ZADANIOWY!M1717+ZADANIOWY!M1718+ZADANIOWY!M1719+ZADANIOWY!M1720+ZADANIOWY!M1721+ZADANIOWY!M1722+ZADANIOWY!M1723+ZADANIOWY!M1724+ZADANIOWY!M1725+ZADANIOWY!M1726+ZADANIOWY!M1727+ZADANIOWY!M1728+ZADANIOWY!M1729+ZADANIOWY!M1869+ZADANIOWY!M1870+ZADANIOWY!M1980","v":0},{"$f":"0+ZADANIOWY!N1700+ZADANIOWY!N1701+ZADANIOWY!N1702+ZADANIOWY!N1703+ZADANIOWY!N1704+ZADANIOWY!N1705+ZADANIOWY!N1706+ZADANIOWY!N1707+ZADANIOWY!N1708+ZADANIOWY!N1709+ZADANIOWY!N1710+ZADANIOWY!N1711+ZADANIOWY!N1712+ZADANIOWY!N1713+ZADANIOWY!N1714+ZADANIOWY!N1715+ZADANIOWY!N1716+ZADANIOWY!N1717+ZADANIOWY!N1718+ZADANIOWY!N1719+ZADANIOWY!N1720+ZADANIOWY!N1721+ZADANIOWY!N1722+ZADANIOWY!N1723+ZADANIOWY!N1724+ZADANIOWY!N1725+ZADANIOWY!N1726+ZADANIOWY!N1727+ZADANIOWY!N1728+ZADANIOWY!N1729+ZADANIOWY!N1869+ZADANIOWY!N1870+ZADANIOWY!N1980","v":0},{"$f":"0+ZADANIOWY!O1700+ZADANIOWY!O1701+ZADANIOWY!O1702+ZADANIOWY!O1703+ZADANIOWY!O1704+ZADANIOWY!O1705+ZADANIOWY!O1706+ZADANIOWY!O1707+ZADANIOWY!O1708+ZADANIOWY!O1709+ZADANIOWY!O1710+ZADANIOWY!O1711+ZADANIOWY!O1712+ZADANIOWY!O1713+ZADANIOWY!O1714+ZADANIOWY!O1715+ZADANIOWY!O1716+ZADANIOWY!O1717+ZADANIOWY!O1718+ZADANIOWY!O1719+ZADANIOWY!O1720+ZADANIOWY!O1721+ZADANIOWY!O1722+ZADANIOWY!O1723+ZADANIOWY!O1724+ZADANIOWY!O1725+ZADANIOWY!O1726+ZADANIOWY!O1727+ZADANIOWY!O1728+ZADANIOWY!O1729+ZADANIOWY!O1869+ZADANIOWY!O1870+ZADANIOWY!O1980","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J1730","v":0},{"$f":"0+ZADANIOWY!K1730","v":0},{"$f":"0+ZADANIOWY!L1730","v":0},{"$f":"0+ZADANIOWY!M1730","v":0},{"$f":"0+ZADANIOWY!N1730","v":0},{"$f":"0+ZADANIOWY!O1730","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1737","v":0},{"$f":"0+ZADANIOWY!K1737","v":0},{"$f":"0+ZADANIOWY!L1737","v":0},{"$f":"0+ZADANIOWY!M1737","v":0},{"$f":"0+ZADANIOWY!N1737","v":0},{"$f":"0+ZADANIOWY!O1737","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J1742","v":0},{"$f":"0+ZADANIOWY!K1742","v":0},{"$f":"0+ZADANIOWY!L1742","v":0},{"$f":"0+ZADANIOWY!M1742","v":0},{"$f":"0+ZADANIOWY!N1742","v":0},{"$f":"0+ZADANIOWY!O1742","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J1744","v":0},{"$f":"0+ZADANIOWY!K1744","v":0},{"$f":"0+ZADANIOWY!L1744","v":0},{"$f":"0+ZADANIOWY!M1744","v":0},{"$f":"0+ZADANIOWY!N1744","v":0},{"$f":"0+ZADANIOWY!O1744","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1747","v":0},{"$f":"0+ZADANIOWY!K1747","v":0},{"$f":"0+ZADANIOWY!L1747","v":0},{"$f":"0+ZADANIOWY!M1747","v":0},{"$f":"0+ZADANIOWY!N1747","v":0},{"$f":"0+ZADANIOWY!O1747","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8290,E8293:E8297)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E8289:L8289)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8289:J8289)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8289<F8289,K8289<L8289,G8289<I8289,H8289<J8289),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8289<0,F8289<0,K8289<0,L8289<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8299)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8321)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2131+ZADANIOWY!J2132","v":0},{"$f":"0+ZADANIOWY!K2131+ZADANIOWY!K2132","v":0},{"$f":"0+ZADANIOWY!L2131+ZADANIOWY!L2132","v":0},{"$f":"0+ZADANIOWY!M2131+ZADANIOWY!M2132","v":0},{"$f":"0+ZADANIOWY!N2131+ZADANIOWY!N2132","v":0},{"$f":"0+ZADANIOWY!O2131+ZADANIOWY!O2132","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1504","v":0},{"$f":"0+ZADANIOWY!K1504","v":0},{"$f":"0+ZADANIOWY!L1504","v":0},{"$f":"0+ZADANIOWY!M1504","v":0},{"$f":"0+ZADANIOWY!N1504","v":0},{"$f":"0+ZADANIOWY!O1504","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2141","v":0},{"$f":"0+ZADANIOWY!K2141","v":0},{"$f":"0+ZADANIOWY!L2141","v":0},{"$f":"0+ZADANIOWY!M2141","v":0},{"$f":"0+ZADANIOWY!N2141","v":0},{"$f":"0+ZADANIOWY!O2141","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1507+ZADANIOWY!J2148","v":0},{"$f":"0+ZADANIOWY!K1507+ZADANIOWY!K2148","v":0},{"$f":"0+ZADANIOWY!L1507+ZADANIOWY!L2148","v":0},{"$f":"0+ZADANIOWY!M1507+ZADANIOWY!M2148","v":0},{"$f":"0+ZADANIOWY!N1507+ZADANIOWY!N2148","v":0},{"$f":"0+ZADANIOWY!O1507+ZADANIOWY!O2148","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2153","v":0},{"$f":"0+ZADANIOWY!K2153","v":0},{"$f":"0+ZADANIOWY!L2153","v":0},{"$f":"0+ZADANIOWY!M2153","v":0},{"$f":"0+ZADANIOWY!N2153","v":0},{"$f":"0+ZADANIOWY!O2153","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8333:E8335)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8345,E8348:E8352)","v":6000},6000,0,0,0,0,6000,6000,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8357:E8360)","v":6000},6000,0,0,0,0,6000,6000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"90008","","Ochrona różnorodności biologicznej i krajobrazu",{"$f":"SUM(E8362,E8371)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8364:E8365)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2007,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2009,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2155","v":0},{"$f":"0+ZADANIOWY!K2155","v":0},{"$f":"0+ZADANIOWY!L2155","v":0},{"$f":"0+ZADANIOWY!M2155","v":0},{"$f":"0+ZADANIOWY!N2155","v":0},{"$f":"0+ZADANIOWY!O2155","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2157","v":0},{"$f":"0+ZADANIOWY!K2157","v":0},{"$f":"0+ZADANIOWY!L2157","v":0},{"$f":"0+ZADANIOWY!M2157","v":0},{"$f":"0+ZADANIOWY!N2157","v":0},{"$f":"0+ZADANIOWY!O2157","v":0},0,0,"","","",""]
[null,null,4111,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2160","v":0},{"$f":"0+ZADANIOWY!K2160","v":0},{"$f":"0+ZADANIOWY!L2160","v":0},{"$f":"0+ZADANIOWY!M2160","v":0},{"$f":"0+ZADANIOWY!N2160","v":0},{"$f":"0+ZADANIOWY!O2160","v":0},0,0,"","","",""]
[null,null,4122,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4172,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4211,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4361,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1513","v":0},{"$f":"0+ZADANIOWY!K1513","v":0},{"$f":"0+ZADANIOWY!L1513","v":0},{"$f":"0+ZADANIOWY!M1513","v":0},{"$f":"0+ZADANIOWY!N1513","v":0},{"$f":"0+ZADANIOWY!O1513","v":0},0,0,"","","",""]
[null,null,4412,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E8417-G8417+H8417","v":0},{"$f":"F8417-I8417+J8417","v":0},{"$f":"IF(SUM(E8417:L8417)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8417:J8417)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8417<F8417,K8417<L8417,G8417<I8417,H8417<J8417),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8417<0,F8417<0,K8417<0,L8417<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4431,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4702,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8430:E8431)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8442:E8446,E8448,E8476)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8441)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1535","v":0},{"$f":"0+ZADANIOWY!K1535","v":0},{"$f":"0+ZADANIOWY!L1535","v":0},{"$f":"0+ZADANIOWY!M1535","v":0},{"$f":"0+ZADANIOWY!N1535","v":0},{"$f":"0+ZADANIOWY!O1535","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1543","v":0},{"$f":"0+ZADANIOWY!K1543","v":0},{"$f":"0+ZADANIOWY!L1543","v":0},{"$f":"0+ZADANIOWY!M1543","v":0},{"$f":"0+ZADANIOWY!N1543","v":0},{"$f":"0+ZADANIOWY!O1543","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1553+ZADANIOWY!J1554+ZADANIOWY!J1555+ZADANIOWY!J1556","v":0},{"$f":"0+ZADANIOWY!K1553+ZADANIOWY!K1554+ZADANIOWY!K1555+ZADANIOWY!K1556","v":0},{"$f":"0+ZADANIOWY!L1553+ZADANIOWY!L1554+ZADANIOWY!L1555+ZADANIOWY!L1556","v":0},{"$f":"0+ZADANIOWY!M1553+ZADANIOWY!M1554+ZADANIOWY!M1555+ZADANIOWY!M1556","v":0},{"$f":"0+ZADANIOWY!N1553+ZADANIOWY!N1554+ZADANIOWY!N1555+ZADANIOWY!N1556","v":0},{"$f":"0+ZADANIOWY!O1553+ZADANIOWY!O1554+ZADANIOWY!O1555+ZADANIOWY!O1556","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J1557","v":0},{"$f":"0+ZADANIOWY!K1557","v":0},{"$f":"0+ZADANIOWY!L1557","v":0},{"$f":"0+ZADANIOWY!M1557","v":0},{"$f":"0+ZADANIOWY!N1557","v":0},{"$f":"0+ZADANIOWY!O1557","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1562","v":0},{"$f":"0+ZADANIOWY!K1562","v":0},{"$f":"0+ZADANIOWY!L1562","v":0},{"$f":"0+ZADANIOWY!M1562","v":0},{"$f":"0+ZADANIOWY!N1562","v":0},{"$f":"0+ZADANIOWY!O1562","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1564","v":0},{"$f":"0+ZADANIOWY!K1564","v":0},{"$f":"0+ZADANIOWY!L1564","v":0},{"$f":"0+ZADANIOWY!M1564","v":0},{"$f":"0+ZADANIOWY!N1564","v":0},{"$f":"0+ZADANIOWY!O1564","v":0},0,0,"","","",""]
[null,"90015","","Oświetlenie ulic, placów i dróg",{"$f":"SUM(E8480,E8489)","v":200775},200775,0,0,0,0,200775,200775,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8490,E8494:E8495,E8498:E8501,E8503:E8507)","v":200775},200775,0,0,0,0,200775,200775,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J328","v":0},{"$f":"0+ZADANIOWY!K328","v":0},{"$f":"0+ZADANIOWY!L328","v":0},{"$f":"0+ZADANIOWY!M328","v":0},{"$f":"0+ZADANIOWY!N328","v":0},{"$f":"0+ZADANIOWY!O328","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J321+ZADANIOWY!J331","v":148257},{"$f":"0+ZADANIOWY!K321+ZADANIOWY!K331","v":148257},{"$f":"0+ZADANIOWY!L321+ZADANIOWY!L331","v":0},{"$f":"0+ZADANIOWY!M321+ZADANIOWY!M331","v":0},{"$f":"0+ZADANIOWY!N321+ZADANIOWY!N331","v":0},{"$f":"0+ZADANIOWY!O321+ZADANIOWY!O331","v":0},148257,148257,"Tak","","",""]
[null,null,4269,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"90017","","Zakłady gospodarki komunalnej",{"$f":"SUM(E8511,E8520)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8512,E8515:E8519)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"90026","","Pozostałe działania związane z gospodarką odpadami",{"$f":"SUM(E8523,E8532)","v":40000},40000,0,0,0,0,40000,40000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8525:E8526)","v":40000},40000,0,0,0,0,40000,40000,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,null,{"$f":"0+ZADANIOWY!J1482","v":0},{"$f":"0+ZADANIOWY!K1482","v":0},{"$f":"0+ZADANIOWY!L1482","v":0},{"$f":"0+ZADANIOWY!M1482","v":0},{"$f":"0+ZADANIOWY!N1482","v":0},{"$f":"0+ZADANIOWY!O1482","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1485","v":0},{"$f":"0+ZADANIOWY!K1485","v":0},{"$f":"0+ZADANIOWY!L1485","v":0},{"$f":"0+ZADANIOWY!M1485","v":0},{"$f":"0+ZADANIOWY!N1485","v":0},{"$f":"0+ZADANIOWY!O1485","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J1488","v":0},{"$f":"0+ZADANIOWY!K1488","v":0},{"$f":"0+ZADANIOWY!L1488","v":0},{"$f":"0+ZADANIOWY!M1488","v":0},{"$f":"0+ZADANIOWY!N1488","v":0},{"$f":"0+ZADANIOWY!O1488","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8550,E8553:E8557)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"90095","","Pozostała działalność",{"$f":"SUM(E8561,E8570)","v":650181},650181,0,0,0,0,650181,650181,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8563:E8564)","v":650181},650181,0,0,0,0,650181,650181,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8573:E8575)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J1515+ZADANIOWY!J1566+ZADANIOWY!J1752+ZADANIOWY!J1984+ZADANIOWY!J2168+ZADANIOWY!J2169","v":0},{"$f":"0+ZADANIOWY!K1515+ZADANIOWY!K1566+ZADANIOWY!K1752+ZADANIOWY!K1984+ZADANIOWY!K2168+ZADANIOWY!K2169","v":0},{"$f":"0+ZADANIOWY!L1515+ZADANIOWY!L1566+ZADANIOWY!L1752+ZADANIOWY!L1984+ZADANIOWY!L2168+ZADANIOWY!L2169","v":0},{"$f":"0+ZADANIOWY!M1515+ZADANIOWY!M1566+ZADANIOWY!M1752+ZADANIOWY!M1984+ZADANIOWY!M2168+ZADANIOWY!M2169","v":0},{"$f":"0+ZADANIOWY!N1515+ZADANIOWY!N1566+ZADANIOWY!N1752+ZADANIOWY!N1984+ZADANIOWY!N2168+ZADANIOWY!N2169","v":0},{"$f":"0+ZADANIOWY!O1515+ZADANIOWY!O1566+ZADANIOWY!O1752+ZADANIOWY!O1984+ZADANIOWY!O2168+ZADANIOWY!O2169","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2069","v":0},{"$f":"0+ZADANIOWY!K2069","v":0},{"$f":"0+ZADANIOWY!L2069","v":0},{"$f":"0+ZADANIOWY!M2069","v":0},{"$f":"0+ZADANIOWY!N2069","v":0},{"$f":"0+ZADANIOWY!O2069","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2070","v":0},{"$f":"0+ZADANIOWY!K2070","v":0},{"$f":"0+ZADANIOWY!L2070","v":0},{"$f":"0+ZADANIOWY!M2070","v":0},{"$f":"0+ZADANIOWY!N2070","v":0},{"$f":"0+ZADANIOWY!O2070","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1366+ZADANIOWY!J2172","v":0},{"$f":"0+ZADANIOWY!K1366+ZADANIOWY!K2172","v":0},{"$f":"0+ZADANIOWY!L1366+ZADANIOWY!L2172","v":0},{"$f":"0+ZADANIOWY!M1366+ZADANIOWY!M2172","v":0},{"$f":"0+ZADANIOWY!N1366+ZADANIOWY!N2172","v":0},{"$f":"0+ZADANIOWY!O1366+ZADANIOWY!O2172","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1367","v":0},{"$f":"0+ZADANIOWY!K1367","v":0},{"$f":"0+ZADANIOWY!L1367","v":0},{"$f":"0+ZADANIOWY!M1367","v":0},{"$f":"0+ZADANIOWY!N1367","v":0},{"$f":"0+ZADANIOWY!O1367","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1368+ZADANIOWY!J2175","v":0},{"$f":"0+ZADANIOWY!K1368+ZADANIOWY!K2175","v":0},{"$f":"0+ZADANIOWY!L1368+ZADANIOWY!L2175","v":0},{"$f":"0+ZADANIOWY!M1368+ZADANIOWY!M2175","v":0},{"$f":"0+ZADANIOWY!N1368+ZADANIOWY!N2175","v":0},{"$f":"0+ZADANIOWY!O1368+ZADANIOWY!O2175","v":0},0,0,"","","",""]
[null,null,4160,"Pokrycie ujemnego wyniku finansowego jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J2179","v":0},{"$f":"0+ZADANIOWY!K2179","v":0},{"$f":"0+ZADANIOWY!L2179","v":0},{"$f":"0+ZADANIOWY!M2179","v":0},{"$f":"0+ZADANIOWY!N2179","v":0},{"$f":"0+ZADANIOWY!O2179","v":0},0,0,"","","",""]
[null,null,4199,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J1492","v":0},{"$f":"0+ZADANIOWY!K1492","v":0},{"$f":"0+ZADANIOWY!L1492","v":0},{"$f":"0+ZADANIOWY!M1492","v":0},{"$f":"0+ZADANIOWY!N1492","v":0},{"$f":"0+ZADANIOWY!O1492","v":0},0,0,"","","",""]
[null,null,4215,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1493+ZADANIOWY!J2185","v":0},{"$f":"0+ZADANIOWY!K1493+ZADANIOWY!K2185","v":0},{"$f":"0+ZADANIOWY!L1493+ZADANIOWY!L2185","v":0},{"$f":"0+ZADANIOWY!M1493+ZADANIOWY!M2185","v":0},{"$f":"0+ZADANIOWY!N1493+ZADANIOWY!N2185","v":0},{"$f":"0+ZADANIOWY!O1493+ZADANIOWY!O2185","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J492+ZADANIOWY!J1580+ZADANIOWY!J1581+ZADANIOWY!J1999+ZADANIOWY!J2078+ZADANIOWY!J2114+ZADANIOWY!J2187","v":240000},{"$f":"0+ZADANIOWY!K492+ZADANIOWY!K1580+ZADANIOWY!K1581+ZADANIOWY!K1999+ZADANIOWY!K2078+ZADANIOWY!K2114+ZADANIOWY!K2187","v":240000},{"$f":"0+ZADANIOWY!L492+ZADANIOWY!L1580+ZADANIOWY!L1581+ZADANIOWY!L1999+ZADANIOWY!L2078+ZADANIOWY!L2114+ZADANIOWY!L2187","v":0},{"$f":"0+ZADANIOWY!M492+ZADANIOWY!M1580+ZADANIOWY!M1581+ZADANIOWY!M1999+ZADANIOWY!M2078+ZADANIOWY!M2114+ZADANIOWY!M2187","v":0},{"$f":"0+ZADANIOWY!N492+ZADANIOWY!N1580+ZADANIOWY!N1581+ZADANIOWY!N1999+ZADANIOWY!N2078+ZADANIOWY!N2114+ZADANIOWY!N2187","v":0},{"$f":"0+ZADANIOWY!O492+ZADANIOWY!O1580+ZADANIOWY!O1581+ZADANIOWY!O1999+ZADANIOWY!O2078+ZADANIOWY!O2114+ZADANIOWY!O2187","v":0},240000,240000,"Tak","","",""]
[null,null,4301,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1495+ZADANIOWY!J2199+ZADANIOWY!J2200+ZADANIOWY!J8969+ZADANIOWY!J8970+ZADANIOWY!J8971+ZADANIOWY!J9994","v":0},{"$f":"0+ZADANIOWY!K1495+ZADANIOWY!K2199+ZADANIOWY!K2200+ZADANIOWY!K8969+ZADANIOWY!K8970+ZADANIOWY!K8971+ZADANIOWY!K9994","v":0},{"$f":"0+ZADANIOWY!L1495+ZADANIOWY!L2199+ZADANIOWY!L2200+ZADANIOWY!L8969+ZADANIOWY!L8970+ZADANIOWY!L8971+ZADANIOWY!L9994","v":0},{"$f":"0+ZADANIOWY!M1495+ZADANIOWY!M2199+ZADANIOWY!M2200+ZADANIOWY!M8969+ZADANIOWY!M8970+ZADANIOWY!M8971+ZADANIOWY!M9994","v":0},{"$f":"0+ZADANIOWY!N1495+ZADANIOWY!N2199+ZADANIOWY!N2200+ZADANIOWY!N8969+ZADANIOWY!N8970+ZADANIOWY!N8971+ZADANIOWY!N9994","v":0},{"$f":"0+ZADANIOWY!O1495+ZADANIOWY!O2199+ZADANIOWY!O2200+ZADANIOWY!O8969+ZADANIOWY!O8970+ZADANIOWY!O8971+ZADANIOWY!O9994","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J494+ZADANIOWY!J2082+ZADANIOWY!J2116","v":0},{"$f":"0+ZADANIOWY!K494+ZADANIOWY!K2082+ZADANIOWY!K2116","v":0},{"$f":"0+ZADANIOWY!L494+ZADANIOWY!L2082+ZADANIOWY!L2116","v":0},{"$f":"0+ZADANIOWY!M494+ZADANIOWY!M2082+ZADANIOWY!M2116","v":0},{"$f":"0+ZADANIOWY!N494+ZADANIOWY!N2082+ZADANIOWY!N2116","v":0},{"$f":"0+ZADANIOWY!O494+ZADANIOWY!O2082+ZADANIOWY!O2116","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1498","v":0},{"$f":"0+ZADANIOWY!K1498","v":0},{"$f":"0+ZADANIOWY!L1498","v":0},{"$f":"0+ZADANIOWY!M1498","v":0},{"$f":"0+ZADANIOWY!N1498","v":0},{"$f":"0+ZADANIOWY!O1498","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4437,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2206","v":0},{"$f":"0+ZADANIOWY!K2206","v":0},{"$f":"0+ZADANIOWY!L2206","v":0},{"$f":"0+ZADANIOWY!M2206","v":0},{"$f":"0+ZADANIOWY!N2206","v":0},{"$f":"0+ZADANIOWY!O2206","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J496+ZADANIOWY!J1524+ZADANIOWY!J1757+ZADANIOWY!J2006+ZADANIOWY!J2090+ZADANIOWY!J2122","v":0},{"$f":"0+ZADANIOWY!K496+ZADANIOWY!K1524+ZADANIOWY!K1757+ZADANIOWY!K2006+ZADANIOWY!K2090+ZADANIOWY!K2122","v":0},{"$f":"0+ZADANIOWY!L496+ZADANIOWY!L1524+ZADANIOWY!L1757+ZADANIOWY!L2006+ZADANIOWY!L2090+ZADANIOWY!L2122","v":0},{"$f":"0+ZADANIOWY!M496+ZADANIOWY!M1524+ZADANIOWY!M1757+ZADANIOWY!M2006+ZADANIOWY!M2090+ZADANIOWY!M2122","v":0},{"$f":"0+ZADANIOWY!N496+ZADANIOWY!N1524+ZADANIOWY!N1757+ZADANIOWY!N2006+ZADANIOWY!N2090+ZADANIOWY!N2122","v":0},{"$f":"0+ZADANIOWY!O496+ZADANIOWY!O1524+ZADANIOWY!O1757+ZADANIOWY!O2006+ZADANIOWY!O2090+ZADANIOWY!O2122","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J1525+ZADANIOWY!J2007+ZADANIOWY!J2124","v":0},{"$f":"0+ZADANIOWY!K1525+ZADANIOWY!K2007+ZADANIOWY!K2124","v":0},{"$f":"0+ZADANIOWY!L1525+ZADANIOWY!L2007+ZADANIOWY!L2124","v":0},{"$f":"0+ZADANIOWY!M1525+ZADANIOWY!M2007+ZADANIOWY!M2124","v":0},{"$f":"0+ZADANIOWY!N1525+ZADANIOWY!N2007+ZADANIOWY!N2124","v":0},{"$f":"0+ZADANIOWY!O1525+ZADANIOWY!O2007+ZADANIOWY!O2124","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10614","v":0},{"$f":"0+ZADANIOWY!K10614","v":0},{"$f":"0+ZADANIOWY!L10614","v":0},{"$f":"0+ZADANIOWY!M10614","v":0},{"$f":"0+ZADANIOWY!N10614","v":0},{"$f":"0+ZADANIOWY!O10614","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1500","v":0},{"$f":"0+ZADANIOWY!K1500","v":0},{"$f":"0+ZADANIOWY!L1500","v":0},{"$f":"0+ZADANIOWY!M1500","v":0},{"$f":"0+ZADANIOWY!N1500","v":0},{"$f":"0+ZADANIOWY!O1500","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8663,E8666:E8670)","v":23949423},23949423,0,0,0,0,23949423,23949423,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8675,E8735,E8750,E8762,E8775,E8801,E8815,E8836,E8869,E8921)","v":85000},85000,0,0,0,0,85000,85000,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8674,E8677:E8681)","v":2395000},2395000,0,0,0,0,2395000,2395000,{"$f":"IF(SUM(E8673:L8673)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G8673:J8673)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8673<F8673,K8673<L8673,G8673<I8673,H8673<J8673),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8673<0,F8673<0,K8673<0,L8673<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8690:E8691)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8056","v":0},{"$f":"0+ZADANIOWY!K8056","v":0},{"$f":"0+ZADANIOWY!L8056","v":0},{"$f":"0+ZADANIOWY!M8056","v":0},{"$f":"0+ZADANIOWY!N8056","v":0},{"$f":"0+ZADANIOWY!O8056","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3250,"Stypendia różne",{"$f":"0+ZADANIOWY!J8058","v":0},{"$f":"0+ZADANIOWY!K8058","v":0},{"$f":"0+ZADANIOWY!L8058","v":0},{"$f":"0+ZADANIOWY!M8058","v":0},{"$f":"0+ZADANIOWY!N8058","v":0},{"$f":"0+ZADANIOWY!O8058","v":0},0,0,"","","",""]
[null,null,4099,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8066+ZADANIOWY!J8067+ZADANIOWY!J8068+ZADANIOWY!J8069+ZADANIOWY!J8070+ZADANIOWY!J8071+ZADANIOWY!J8072+ZADANIOWY!J8073+ZADANIOWY!J8074+ZADANIOWY!J8075","v":2080000},{"$f":"0+ZADANIOWY!K8066+ZADANIOWY!K8067+ZADANIOWY!K8068+ZADANIOWY!K8069+ZADANIOWY!K8070+ZADANIOWY!K8071+ZADANIOWY!K8072+ZADANIOWY!K8073+ZADANIOWY!K8074+ZADANIOWY!K8075","v":2080000},{"$f":"0+ZADANIOWY!L8066+ZADANIOWY!L8067+ZADANIOWY!L8068+ZADANIOWY!L8069+ZADANIOWY!L8070+ZADANIOWY!L8071+ZADANIOWY!L8072+ZADANIOWY!L8073+ZADANIOWY!L8074+ZADANIOWY!L8075","v":0},{"$f":"0+ZADANIOWY!M8066+ZADANIOWY!M8067+ZADANIOWY!M8068+ZADANIOWY!M8069+ZADANIOWY!M8070+ZADANIOWY!M8071+ZADANIOWY!M8072+ZADANIOWY!M8073+ZADANIOWY!M8074+ZADANIOWY!M8075","v":0},{"$f":"0+ZADANIOWY!N8066+ZADANIOWY!N8067+ZADANIOWY!N8068+ZADANIOWY!N8069+ZADANIOWY!N8070+ZADANIOWY!N8071+ZADANIOWY!N8072+ZADANIOWY!N8073+ZADANIOWY!N8074+ZADANIOWY!N8075","v":0},{"$f":"0+ZADANIOWY!O8066+ZADANIOWY!O8067+ZADANIOWY!O8068+ZADANIOWY!O8069+ZADANIOWY!O8070+ZADANIOWY!O8071+ZADANIOWY!O8072+ZADANIOWY!O8073+ZADANIOWY!O8074+ZADANIOWY!O8075","v":0},2080000,2080000,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8077","v":0},{"$f":"0+ZADANIOWY!K8077","v":0},{"$f":"0+ZADANIOWY!L8077","v":0},{"$f":"0+ZADANIOWY!M8077","v":0},{"$f":"0+ZADANIOWY!N8077","v":0},{"$f":"0+ZADANIOWY!O8077","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8079","v":0},{"$f":"0+ZADANIOWY!K8079","v":0},{"$f":"0+ZADANIOWY!L8079","v":0},{"$f":"0+ZADANIOWY!M8079","v":0},{"$f":"0+ZADANIOWY!N8079","v":0},{"$f":"0+ZADANIOWY!O8079","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"92106","","Teatry",{"$f":"SUM(E8733,E8742)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8116+ZADANIOWY!J8120+ZADANIOWY!J8123+ZADANIOWY!J8127+ZADANIOWY!J8131+ZADANIOWY!J8135+ZADANIOWY!J8138+ZADANIOWY!J8141+ZADANIOWY!J8144+ZADANIOWY!J8147+ZADANIOWY!J8151+ZADANIOWY!J8155+ZADANIOWY!J8159+ZADANIOWY!J8163+ZADANIOWY!J8167+ZADANIOWY!J8171+ZADANIOWY!J8174","v":0},{"$f":"0+ZADANIOWY!K8116+ZADANIOWY!K8120+ZADANIOWY!K8123+ZADANIOWY!K8127+ZADANIOWY!K8131+ZADANIOWY!K8135+ZADANIOWY!K8138+ZADANIOWY!K8141+ZADANIOWY!K8144+ZADANIOWY!K8147+ZADANIOWY!K8151+ZADANIOWY!K8155+ZADANIOWY!K8159+ZADANIOWY!K8163+ZADANIOWY!K8167+ZADANIOWY!K8171+ZADANIOWY!K8174","v":0},{"$f":"0+ZADANIOWY!L8116+ZADANIOWY!L8120+ZADANIOWY!L8123+ZADANIOWY!L8127+ZADANIOWY!L8131+ZADANIOWY!L8135+ZADANIOWY!L8138+ZADANIOWY!L8141+ZADANIOWY!L8144+ZADANIOWY!L8147+ZADANIOWY!L8151+ZADANIOWY!L8155+ZADANIOWY!L8159+ZADANIOWY!L8163+ZADANIOWY!L8167+ZADANIOWY!L8171+ZADANIOWY!L8174","v":0},{"$f":"0+ZADANIOWY!M8116+ZADANIOWY!M8120+ZADANIOWY!M8123+ZADANIOWY!M8127+ZADANIOWY!M8131+ZADANIOWY!M8135+ZADANIOWY!M8138+ZADANIOWY!M8141+ZADANIOWY!M8144+ZADANIOWY!M8147+ZADANIOWY!M8151+ZADANIOWY!M8155+ZADANIOWY!M8159+ZADANIOWY!M8163+ZADANIOWY!M8167+ZADANIOWY!M8171+ZADANIOWY!M8174","v":0},{"$f":"0+ZADANIOWY!N8116+ZADANIOWY!N8120+ZADANIOWY!N8123+ZADANIOWY!N8127+ZADANIOWY!N8131+ZADANIOWY!N8135+ZADANIOWY!N8138+ZADANIOWY!N8141+ZADANIOWY!N8144+ZADANIOWY!N8147+ZADANIOWY!N8151+ZADANIOWY!N8155+ZADANIOWY!N8159+ZADANIOWY!N8163+ZADANIOWY!N8167+ZADANIOWY!N8171+ZADANIOWY!N8174","v":0},{"$f":"0+ZADANIOWY!O8116+ZADANIOWY!O8120+ZADANIOWY!O8123+ZADANIOWY!O8127+ZADANIOWY!O8131+ZADANIOWY!O8135+ZADANIOWY!O8138+ZADANIOWY!O8141+ZADANIOWY!O8144+ZADANIOWY!O8147+ZADANIOWY!O8151+ZADANIOWY!O8155+ZADANIOWY!O8159+ZADANIOWY!O8163+ZADANIOWY!O8167+ZADANIOWY!O8171+ZADANIOWY!O8174","v":0},{"$f":"E8743-G8743+H8743","v":0},{"$f":"F8743-I8743+J8743","v":0},"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8749,E8752:E8756)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"92108","","Filharmonie, orkiestry, chóry i kapele",{"$f":"SUM(E8760,E8769)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"92109","","Domy i ośrodki kultury, świetlice i kluby",{"$f":"SUM(E8773,E8782)","v":9985279},9985279,0,0,0,0,9985279,9985279,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8774,E8777:E8781)","v":9985279},9985279,0,0,0,0,9985279,9985279,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8775:E8776)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8786:E8792)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8783:E8785)","v":9985279},9985279,0,0,0,0,9985279,9985279,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8793:E8797)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J8211+ZADANIOWY!J8229+ZADANIOWY!J8264+ZADANIOWY!J8278","v":0},{"$f":"0+ZADANIOWY!K8211+ZADANIOWY!K8229+ZADANIOWY!K8264+ZADANIOWY!K8278","v":0},{"$f":"0+ZADANIOWY!L8211+ZADANIOWY!L8229+ZADANIOWY!L8264+ZADANIOWY!L8278","v":0},{"$f":"0+ZADANIOWY!M8211+ZADANIOWY!M8229+ZADANIOWY!M8264+ZADANIOWY!M8278","v":0},{"$f":"0+ZADANIOWY!N8211+ZADANIOWY!N8229+ZADANIOWY!N8264+ZADANIOWY!N8278","v":0},{"$f":"0+ZADANIOWY!O8211+ZADANIOWY!O8229+ZADANIOWY!O8264+ZADANIOWY!O8278","v":0},0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8203+ZADANIOWY!J8207+ZADANIOWY!J8212+ZADANIOWY!J8216+ZADANIOWY!J8221+ZADANIOWY!J8225+ZADANIOWY!J8230+ZADANIOWY!J8231+ZADANIOWY!J8236+ZADANIOWY!J8241+ZADANIOWY!J8245+ZADANIOWY!J8251+ZADANIOWY!J8256+ZADANIOWY!J8260+ZADANIOWY!J8265+ZADANIOWY!J8270+ZADANIOWY!J8274+ZADANIOWY!J8279+ZADANIOWY!J8283+ZADANIOWY!J8287+ZADANIOWY!J8291+ZADANIOWY!J8294+ZADANIOWY!J8295+ZADANIOWY!J8300+ZADANIOWY!J8305+ZADANIOWY!J8308+ZADANIOWY!J8313+ZADANIOWY!J8318+ZADANIOWY!J8323+ZADANIOWY!J8327","v":9935279},{"$f":"0+ZADANIOWY!K8203+ZADANIOWY!K8207+ZADANIOWY!K8212+ZADANIOWY!K8216+ZADANIOWY!K8221+ZADANIOWY!K8225+ZADANIOWY!K8230+ZADANIOWY!K8231+ZADANIOWY!K8236+ZADANIOWY!K8241+ZADANIOWY!K8245+ZADANIOWY!K8251+ZADANIOWY!K8256+ZADANIOWY!K8260+ZADANIOWY!K8265+ZADANIOWY!K8270+ZADANIOWY!K8274+ZADANIOWY!K8279+ZADANIOWY!K8283+ZADANIOWY!K8287+ZADANIOWY!K8291+ZADANIOWY!K8294+ZADANIOWY!K8295+ZADANIOWY!K8300+ZADANIOWY!K8305+ZADANIOWY!K8308+ZADANIOWY!K8313+ZADANIOWY!K8318+ZADANIOWY!K8323+ZADANIOWY!K8327","v":9935279},{"$f":"0+ZADANIOWY!L8203+ZADANIOWY!L8207+ZADANIOWY!L8212+ZADANIOWY!L8216+ZADANIOWY!L8221+ZADANIOWY!L8225+ZADANIOWY!L8230+ZADANIOWY!L8231+ZADANIOWY!L8236+ZADANIOWY!L8241+ZADANIOWY!L8245+ZADANIOWY!L8251+ZADANIOWY!L8256+ZADANIOWY!L8260+ZADANIOWY!L8265+ZADANIOWY!L8270+ZADANIOWY!L8274+ZADANIOWY!L8279+ZADANIOWY!L8283+ZADANIOWY!L8287+ZADANIOWY!L8291+ZADANIOWY!L8294+ZADANIOWY!L8295+ZADANIOWY!L8300+ZADANIOWY!L8305+ZADANIOWY!L8308+ZADANIOWY!L8313+ZADANIOWY!L8318+ZADANIOWY!L8323+ZADANIOWY!L8327","v":0},{"$f":"0+ZADANIOWY!M8203+ZADANIOWY!M8207+ZADANIOWY!M8212+ZADANIOWY!M8216+ZADANIOWY!M8221+ZADANIOWY!M8225+ZADANIOWY!M8230+ZADANIOWY!M8231+ZADANIOWY!M8236+ZADANIOWY!M8241+ZADANIOWY!M8245+ZADANIOWY!M8251+ZADANIOWY!M8256+ZADANIOWY!M8260+ZADANIOWY!M8265+ZADANIOWY!M8270+ZADANIOWY!M8274+ZADANIOWY!M8279+ZADANIOWY!M8283+ZADANIOWY!M8287+ZADANIOWY!M8291+ZADANIOWY!M8294+ZADANIOWY!M8295+ZADANIOWY!M8300+ZADANIOWY!M8305+ZADANIOWY!M8308+ZADANIOWY!M8313+ZADANIOWY!M8318+ZADANIOWY!M8323+ZADANIOWY!M8327","v":0},{"$f":"0+ZADANIOWY!N8203+ZADANIOWY!N8207+ZADANIOWY!N8212+ZADANIOWY!N8216+ZADANIOWY!N8221+ZADANIOWY!N8225+ZADANIOWY!N8230+ZADANIOWY!N8231+ZADANIOWY!N8236+ZADANIOWY!N8241+ZADANIOWY!N8245+ZADANIOWY!N8251+ZADANIOWY!N8256+ZADANIOWY!N8260+ZADANIOWY!N8265+ZADANIOWY!N8270+ZADANIOWY!N8274+ZADANIOWY!N8279+ZADANIOWY!N8283+ZADANIOWY!N8287+ZADANIOWY!N8291+ZADANIOWY!N8294+ZADANIOWY!N8295+ZADANIOWY!N8300+ZADANIOWY!N8305+ZADANIOWY!N8308+ZADANIOWY!N8313+ZADANIOWY!N8318+ZADANIOWY!N8323+ZADANIOWY!N8327","v":0},{"$f":"0+ZADANIOWY!O8203+ZADANIOWY!O8207+ZADANIOWY!O8212+ZADANIOWY!O8216+ZADANIOWY!O8221+ZADANIOWY!O8225+ZADANIOWY!O8230+ZADANIOWY!O8231+ZADANIOWY!O8236+ZADANIOWY!O8241+ZADANIOWY!O8245+ZADANIOWY!O8251+ZADANIOWY!O8256+ZADANIOWY!O8260+ZADANIOWY!O8265+ZADANIOWY!O8270+ZADANIOWY!O8274+ZADANIOWY!O8279+ZADANIOWY!O8283+ZADANIOWY!O8287+ZADANIOWY!O8291+ZADANIOWY!O8294+ZADANIOWY!O8295+ZADANIOWY!O8300+ZADANIOWY!O8305+ZADANIOWY!O8308+ZADANIOWY!O8313+ZADANIOWY!O8318+ZADANIOWY!O8323+ZADANIOWY!O8327","v":0},9935279,9935279,"Tak","","",""]
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[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8315","v":0},{"$f":"0+ZADANIOWY!K8315","v":0},{"$f":"0+ZADANIOWY!L8315","v":0},{"$f":"0+ZADANIOWY!M8315","v":0},{"$f":"0+ZADANIOWY!N8315","v":0},{"$f":"0+ZADANIOWY!O8315","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8233","v":0},{"$f":"0+ZADANIOWY!K8233","v":0},{"$f":"0+ZADANIOWY!L8233","v":0},{"$f":"0+ZADANIOWY!M8233","v":0},{"$f":"0+ZADANIOWY!N8233","v":0},{"$f":"0+ZADANIOWY!O8233","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92114","","Pozostałe instytucje kultury",{"$f":"SUM(E8799,E8808)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8800,E8803:E8807)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8801:E8802)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E8801:L8801)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8801:J8801)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8801<F8801,K8801<L8801,G8801<I8801,H8801<J8801),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8801<0,F8801<0,K8801<0,L8801<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8809:E8810)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8811)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8441+ZADANIOWY!J8442+ZADANIOWY!J8445+ZADANIOWY!J8449+ZADANIOWY!J8457+ZADANIOWY!J8461","v":0},{"$f":"0+ZADANIOWY!K8441+ZADANIOWY!K8442+ZADANIOWY!K8445+ZADANIOWY!K8449+ZADANIOWY!K8457+ZADANIOWY!K8461","v":0},{"$f":"0+ZADANIOWY!L8441+ZADANIOWY!L8442+ZADANIOWY!L8445+ZADANIOWY!L8449+ZADANIOWY!L8457+ZADANIOWY!L8461","v":0},{"$f":"0+ZADANIOWY!M8441+ZADANIOWY!M8442+ZADANIOWY!M8445+ZADANIOWY!M8449+ZADANIOWY!M8457+ZADANIOWY!M8461","v":0},{"$f":"0+ZADANIOWY!N8441+ZADANIOWY!N8442+ZADANIOWY!N8445+ZADANIOWY!N8449+ZADANIOWY!N8457+ZADANIOWY!N8461","v":0},{"$f":"0+ZADANIOWY!O8441+ZADANIOWY!O8442+ZADANIOWY!O8445+ZADANIOWY!O8449+ZADANIOWY!O8457+ZADANIOWY!O8461","v":0},{"$f":"E8809-G8809+H8809","v":0},{"$f":"F8809-I8809+J8809","v":0},"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8446+ZADANIOWY!J8450+ZADANIOWY!J8458+ZADANIOWY!J8462","v":0},{"$f":"0+ZADANIOWY!K8446+ZADANIOWY!K8450+ZADANIOWY!K8458+ZADANIOWY!K8462","v":0},{"$f":"0+ZADANIOWY!L8446+ZADANIOWY!L8450+ZADANIOWY!L8458+ZADANIOWY!L8462","v":0},{"$f":"0+ZADANIOWY!M8446+ZADANIOWY!M8450+ZADANIOWY!M8458+ZADANIOWY!M8462","v":0},{"$f":"0+ZADANIOWY!N8446+ZADANIOWY!N8450+ZADANIOWY!N8458+ZADANIOWY!N8462","v":0},{"$f":"0+ZADANIOWY!O8446+ZADANIOWY!O8450+ZADANIOWY!O8458+ZADANIOWY!O8462","v":0},0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92116","","Biblioteki",{"$f":"SUM(E8813,E8822)","v":11229277},11229277,0,0,0,0,11229277,11229277,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8814,E8817:E8821)","v":11229277},11229277,0,0,0,0,11229277,11229277,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8815:E8816)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8827)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8828:E8829)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8823:E8826)","v":11229277},11229277,0,0,0,0,11229277,11229277,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8830:E8832)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J8332+ZADANIOWY!J8348+ZADANIOWY!J8378+ZADANIOWY!J8395+ZADANIOWY!J8406+ZADANIOWY!J8417","v":0},{"$f":"0+ZADANIOWY!K8332+ZADANIOWY!K8348+ZADANIOWY!K8378+ZADANIOWY!K8395+ZADANIOWY!K8406+ZADANIOWY!K8417","v":0},{"$f":"0+ZADANIOWY!L8332+ZADANIOWY!L8348+ZADANIOWY!L8378+ZADANIOWY!L8395+ZADANIOWY!L8406+ZADANIOWY!L8417","v":0},{"$f":"0+ZADANIOWY!M8332+ZADANIOWY!M8348+ZADANIOWY!M8378+ZADANIOWY!M8395+ZADANIOWY!M8406+ZADANIOWY!M8417","v":0},{"$f":"0+ZADANIOWY!N8332+ZADANIOWY!N8348+ZADANIOWY!N8378+ZADANIOWY!N8395+ZADANIOWY!N8406+ZADANIOWY!N8417","v":0},{"$f":"0+ZADANIOWY!O8332+ZADANIOWY!O8348+ZADANIOWY!O8378+ZADANIOWY!O8395+ZADANIOWY!O8406+ZADANIOWY!O8417","v":0},0,0,"","","",""]
[null,null,2330,"Dotacja celowa przekazana do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8437","v":0},{"$f":"0+ZADANIOWY!K8437","v":0},{"$f":"0+ZADANIOWY!L8437","v":0},{"$f":"0+ZADANIOWY!M8437","v":0},{"$f":"0+ZADANIOWY!N8437","v":0},{"$f":"0+ZADANIOWY!O8437","v":0},0,0,"","","",""]
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[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8334+ZADANIOWY!J8335+ZADANIOWY!J8339+ZADANIOWY!J8340+ZADANIOWY!J8344+ZADANIOWY!J8345+ZADANIOWY!J8350+ZADANIOWY!J8351+ZADANIOWY!J8352+ZADANIOWY!J8356+ZADANIOWY!J8357+ZADANIOWY!J8361+ZADANIOWY!J8362+ZADANIOWY!J8363+ZADANIOWY!J8367+ZADANIOWY!J8368+ZADANIOWY!J8369+ZADANIOWY!J8370+ZADANIOWY!J8374+ZADANIOWY!J8375+ZADANIOWY!J8381+ZADANIOWY!J8382+ZADANIOWY!J8383+ZADANIOWY!J8384+ZADANIOWY!J8385+ZADANIOWY!J8386+ZADANIOWY!J8387+ZADANIOWY!J8391+ZADANIOWY!J8392+ZADANIOWY!J8397+ZADANIOWY!J8398+ZADANIOWY!J8402+ZADANIOWY!J8403+ZADANIOWY!J8409+ZADANIOWY!J8413+ZADANIOWY!J8414+ZADANIOWY!J8419+ZADANIOWY!J8420+ZADANIOWY!J8424+ZADANIOWY!J8425+ZADANIOWY!J8429+ZADANIOWY!J8430+ZADANIOWY!J8431","v":712550},{"$f":"0+ZADANIOWY!K8334+ZADANIOWY!K8335+ZADANIOWY!K8339+ZADANIOWY!K8340+ZADANIOWY!K8344+ZADANIOWY!K8345+ZADANIOWY!K8350+ZADANIOWY!K8351+ZADANIOWY!K8352+ZADANIOWY!K8356+ZADANIOWY!K8357+ZADANIOWY!K8361+ZADANIOWY!K8362+ZADANIOWY!K8363+ZADANIOWY!K8367+ZADANIOWY!K8368+ZADANIOWY!K8369+ZADANIOWY!K8370+ZADANIOWY!K8374+ZADANIOWY!K8375+ZADANIOWY!K8381+ZADANIOWY!K8382+ZADANIOWY!K8383+ZADANIOWY!K8384+ZADANIOWY!K8385+ZADANIOWY!K8386+ZADANIOWY!K8387+ZADANIOWY!K8391+ZADANIOWY!K8392+ZADANIOWY!K8397+ZADANIOWY!K8398+ZADANIOWY!K8402+ZADANIOWY!K8403+ZADANIOWY!K8409+ZADANIOWY!K8413+ZADANIOWY!K8414+ZADANIOWY!K8419+ZADANIOWY!K8420+ZADANIOWY!K8424+ZADANIOWY!K8425+ZADANIOWY!K8429+ZADANIOWY!K8430+ZADANIOWY!K8431","v":712550},{"$f":"0+ZADANIOWY!L8334+ZADANIOWY!L8335+ZADANIOWY!L8339+ZADANIOWY!L8340+ZADANIOWY!L8344+ZADANIOWY!L8345+ZADANIOWY!L8350+ZADANIOWY!L8351+ZADANIOWY!L8352+ZADANIOWY!L8356+ZADANIOWY!L8357+ZADANIOWY!L8361+ZADANIOWY!L8362+ZADANIOWY!L8363+ZADANIOWY!L8367+ZADANIOWY!L8368+ZADANIOWY!L8369+ZADANIOWY!L8370+ZADANIOWY!L8374+ZADANIOWY!L8375+ZADANIOWY!L8381+ZADANIOWY!L8382+ZADANIOWY!L8383+ZADANIOWY!L8384+ZADANIOWY!L8385+ZADANIOWY!L8386+ZADANIOWY!L8387+ZADANIOWY!L8391+ZADANIOWY!L8392+ZADANIOWY!L8397+ZADANIOWY!L8398+ZADANIOWY!L8402+ZADANIOWY!L8403+ZADANIOWY!L8409+ZADANIOWY!L8413+ZADANIOWY!L8414+ZADANIOWY!L8419+ZADANIOWY!L8420+ZADANIOWY!L8424+ZADANIOWY!L8425+ZADANIOWY!L8429+ZADANIOWY!L8430+ZADANIOWY!L8431","v":0},{"$f":"0+ZADANIOWY!M8334+ZADANIOWY!M8335+ZADANIOWY!M8339+ZADANIOWY!M8340+ZADANIOWY!M8344+ZADANIOWY!M8345+ZADANIOWY!M8350+ZADANIOWY!M8351+ZADANIOWY!M8352+ZADANIOWY!M8356+ZADANIOWY!M8357+ZADANIOWY!M8361+ZADANIOWY!M8362+ZADANIOWY!M8363+ZADANIOWY!M8367+ZADANIOWY!M8368+ZADANIOWY!M8369+ZADANIOWY!M8370+ZADANIOWY!M8374+ZADANIOWY!M8375+ZADANIOWY!M8381+ZADANIOWY!M8382+ZADANIOWY!M8383+ZADANIOWY!M8384+ZADANIOWY!M8385+ZADANIOWY!M8386+ZADANIOWY!M8387+ZADANIOWY!M8391+ZADANIOWY!M8392+ZADANIOWY!M8397+ZADANIOWY!M8398+ZADANIOWY!M8402+ZADANIOWY!M8403+ZADANIOWY!M8409+ZADANIOWY!M8413+ZADANIOWY!M8414+ZADANIOWY!M8419+ZADANIOWY!M8420+ZADANIOWY!M8424+ZADANIOWY!M8425+ZADANIOWY!M8429+ZADANIOWY!M8430+ZADANIOWY!M8431","v":0},{"$f":"0+ZADANIOWY!N8334+ZADANIOWY!N8335+ZADANIOWY!N8339+ZADANIOWY!N8340+ZADANIOWY!N8344+ZADANIOWY!N8345+ZADANIOWY!N8350+ZADANIOWY!N8351+ZADANIOWY!N8352+ZADANIOWY!N8356+ZADANIOWY!N8357+ZADANIOWY!N8361+ZADANIOWY!N8362+ZADANIOWY!N8363+ZADANIOWY!N8367+ZADANIOWY!N8368+ZADANIOWY!N8369+ZADANIOWY!N8370+ZADANIOWY!N8374+ZADANIOWY!N8375+ZADANIOWY!N8381+ZADANIOWY!N8382+ZADANIOWY!N8383+ZADANIOWY!N8384+ZADANIOWY!N8385+ZADANIOWY!N8386+ZADANIOWY!N8387+ZADANIOWY!N8391+ZADANIOWY!N8392+ZADANIOWY!N8397+ZADANIOWY!N8398+ZADANIOWY!N8402+ZADANIOWY!N8403+ZADANIOWY!N8409+ZADANIOWY!N8413+ZADANIOWY!N8414+ZADANIOWY!N8419+ZADANIOWY!N8420+ZADANIOWY!N8424+ZADANIOWY!N8425+ZADANIOWY!N8429+ZADANIOWY!N8430+ZADANIOWY!N8431","v":0},{"$f":"0+ZADANIOWY!O8334+ZADANIOWY!O8335+ZADANIOWY!O8339+ZADANIOWY!O8340+ZADANIOWY!O8344+ZADANIOWY!O8345+ZADANIOWY!O8350+ZADANIOWY!O8351+ZADANIOWY!O8352+ZADANIOWY!O8356+ZADANIOWY!O8357+ZADANIOWY!O8361+ZADANIOWY!O8362+ZADANIOWY!O8363+ZADANIOWY!O8367+ZADANIOWY!O8368+ZADANIOWY!O8369+ZADANIOWY!O8370+ZADANIOWY!O8374+ZADANIOWY!O8375+ZADANIOWY!O8381+ZADANIOWY!O8382+ZADANIOWY!O8383+ZADANIOWY!O8384+ZADANIOWY!O8385+ZADANIOWY!O8386+ZADANIOWY!O8387+ZADANIOWY!O8391+ZADANIOWY!O8392+ZADANIOWY!O8397+ZADANIOWY!O8398+ZADANIOWY!O8402+ZADANIOWY!O8403+ZADANIOWY!O8409+ZADANIOWY!O8413+ZADANIOWY!O8414+ZADANIOWY!O8419+ZADANIOWY!O8420+ZADANIOWY!O8424+ZADANIOWY!O8425+ZADANIOWY!O8429+ZADANIOWY!O8430+ZADANIOWY!O8431","v":0},712550,712550,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92118","","Muzea",{"$f":"SUM(E8834,E8843)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8835,E8838:E8842)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8836:E8837)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8849:E8851)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8852:E8862)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8844:E8845)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8846:E8848)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8863:E8865)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8179+ZADANIOWY!J8182+ZADANIOWY!J8186+ZADANIOWY!J8190+ZADANIOWY!J8194+ZADANIOWY!J8198","v":0},{"$f":"0+ZADANIOWY!K8179+ZADANIOWY!K8182+ZADANIOWY!K8186+ZADANIOWY!K8190+ZADANIOWY!K8194+ZADANIOWY!K8198","v":0},{"$f":"0+ZADANIOWY!L8179+ZADANIOWY!L8182+ZADANIOWY!L8186+ZADANIOWY!L8190+ZADANIOWY!L8194+ZADANIOWY!L8198","v":0},{"$f":"0+ZADANIOWY!M8179+ZADANIOWY!M8182+ZADANIOWY!M8186+ZADANIOWY!M8190+ZADANIOWY!M8194+ZADANIOWY!M8198","v":0},{"$f":"0+ZADANIOWY!N8179+ZADANIOWY!N8182+ZADANIOWY!N8186+ZADANIOWY!N8190+ZADANIOWY!N8194+ZADANIOWY!N8198","v":0},{"$f":"0+ZADANIOWY!O8179+ZADANIOWY!O8182+ZADANIOWY!O8186+ZADANIOWY!O8190+ZADANIOWY!O8194+ZADANIOWY!O8198","v":0},0,0,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8183+ZADANIOWY!J8187+ZADANIOWY!J8191+ZADANIOWY!J8195+ZADANIOWY!J8199","v":0},{"$f":"0+ZADANIOWY!K8183+ZADANIOWY!K8187+ZADANIOWY!K8191+ZADANIOWY!K8195+ZADANIOWY!K8199","v":0},{"$f":"0+ZADANIOWY!L8183+ZADANIOWY!L8187+ZADANIOWY!L8191+ZADANIOWY!L8195+ZADANIOWY!L8199","v":0},{"$f":"0+ZADANIOWY!M8183+ZADANIOWY!M8187+ZADANIOWY!M8191+ZADANIOWY!M8195+ZADANIOWY!M8199","v":0},{"$f":"0+ZADANIOWY!N8183+ZADANIOWY!N8187+ZADANIOWY!N8191+ZADANIOWY!N8195+ZADANIOWY!N8199","v":0},{"$f":"0+ZADANIOWY!O8183+ZADANIOWY!O8187+ZADANIOWY!O8191+ZADANIOWY!O8195+ZADANIOWY!O8199","v":0},0,0,"","","",""]
[null,null,2807,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2808,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2809,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,{"$f":"E8865-G8865+H8865","v":0},{"$f":"F8865-I8865+J8865","v":0},{"$f":"IF(SUM(E8865:L8865)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8865:J8865)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8865<F8865,K8865<L8865,G8865<I8865,H8865<J8865),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8865<0,F8865<0,K8865<0,L8865<0),\"ujemny plan\",\"\")","v":""}]
[null,"92120","","Ochrona zabytków i opieka nad zabytkami",{"$f":"SUM(E8867,E8876)","v":330467},330467,0,0,0,0,330467,330467,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8868,E8871:E8875)","v":330467},330467,0,0,0,0,330467,330467,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8869:E8870)","v":330467},330467,0,0,0,0,330467,330467,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8885,E8888,E8891)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8895:E8898,E8902:E8907,E8910:E8912)","v":330467},330467,0,0,0,0,330467,330467,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8877:E8884)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8886:E8887,E8889:E8890,E8892:E8894,E8899:E8901,E8908:E8909)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8913:E8917)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2330,"Dotacja celowa przekazana do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J8097","v":0},{"$f":"0+ZADANIOWY!K8097","v":0},{"$f":"0+ZADANIOWY!L8097","v":0},{"$f":"0+ZADANIOWY!M8097","v":0},{"$f":"0+ZADANIOWY!N8097","v":0},{"$f":"0+ZADANIOWY!O8097","v":0},0,0,"","","",""]
[null,null,2570,"Dotacja podmiotowa z budżetu dla pozostałych jednostek sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2720,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie prac remontowych i konserwatorskich obiektów zabytkowych przekazane jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8093","v":0},{"$f":"0+ZADANIOWY!K8093","v":0},{"$f":"0+ZADANIOWY!L8093","v":0},{"$f":"0+ZADANIOWY!M8093","v":0},{"$f":"0+ZADANIOWY!N8093","v":0},{"$f":"0+ZADANIOWY!O8093","v":0},0,0,"","","",""]
[null,null,2730,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie prac remontowych i konserwatorskich obiektów zabytkowych, przekazane jednostkom zaliczanym do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8094","v":0},{"$f":"0+ZADANIOWY!K8094","v":0},{"$f":"0+ZADANIOWY!L8094","v":0},{"$f":"0+ZADANIOWY!M8094","v":0},{"$f":"0+ZADANIOWY!N8094","v":0},{"$f":"0+ZADANIOWY!O8094","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8098","v":0},{"$f":"0+ZADANIOWY!K8098","v":0},{"$f":"0+ZADANIOWY!L8098","v":0},{"$f":"0+ZADANIOWY!M8098","v":0},{"$f":"0+ZADANIOWY!N8098","v":0},{"$f":"0+ZADANIOWY!O8098","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8099","v":0},{"$f":"0+ZADANIOWY!K8099","v":0},{"$f":"0+ZADANIOWY!L8099","v":0},{"$f":"0+ZADANIOWY!M8099","v":0},{"$f":"0+ZADANIOWY!N8099","v":0},{"$f":"0+ZADANIOWY!O8099","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8100","v":0},{"$f":"0+ZADANIOWY!K8100","v":0},{"$f":"0+ZADANIOWY!L8100","v":0},{"$f":"0+ZADANIOWY!M8100","v":0},{"$f":"0+ZADANIOWY!N8100","v":0},{"$f":"0+ZADANIOWY!O8100","v":0},0,0,"","","",""]
[null,null,4176,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8101","v":0},{"$f":"0+ZADANIOWY!K8101","v":0},{"$f":"0+ZADANIOWY!L8101","v":0},{"$f":"0+ZADANIOWY!M8101","v":0},{"$f":"0+ZADANIOWY!N8101","v":0},{"$f":"0+ZADANIOWY!O8101","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8102","v":0},{"$f":"0+ZADANIOWY!K8102","v":0},{"$f":"0+ZADANIOWY!L8102","v":0},{"$f":"0+ZADANIOWY!M8102","v":0},{"$f":"0+ZADANIOWY!N8102","v":0},{"$f":"0+ZADANIOWY!O8102","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8103","v":0},{"$f":"0+ZADANIOWY!K8103","v":0},{"$f":"0+ZADANIOWY!L8103","v":0},{"$f":"0+ZADANIOWY!M8103","v":0},{"$f":"0+ZADANIOWY!N8103","v":0},{"$f":"0+ZADANIOWY!O8103","v":0},0,0,"","","",""]
[null,null,4306,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J8104","v":330467},{"$f":"0+ZADANIOWY!K8104","v":330467},{"$f":"0+ZADANIOWY!L8104","v":0},{"$f":"0+ZADANIOWY!M8104","v":0},{"$f":"0+ZADANIOWY!N8104","v":0},{"$f":"0+ZADANIOWY!O8104","v":0},330467,330467,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8105","v":0},{"$f":"0+ZADANIOWY!K8105","v":0},{"$f":"0+ZADANIOWY!L8105","v":0},{"$f":"0+ZADANIOWY!M8105","v":0},{"$f":"0+ZADANIOWY!N8105","v":0},{"$f":"0+ZADANIOWY!O8105","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8106","v":0},{"$f":"0+ZADANIOWY!K8106","v":0},{"$f":"0+ZADANIOWY!L8106","v":0},{"$f":"0+ZADANIOWY!M8106","v":0},{"$f":"0+ZADANIOWY!N8106","v":0},{"$f":"0+ZADANIOWY!O8106","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J8107","v":0},{"$f":"0+ZADANIOWY!K8107","v":0},{"$f":"0+ZADANIOWY!L8107","v":0},{"$f":"0+ZADANIOWY!M8107","v":0},{"$f":"0+ZADANIOWY!N8107","v":0},{"$f":"0+ZADANIOWY!O8107","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8108","v":0},{"$f":"0+ZADANIOWY!K8108","v":0},{"$f":"0+ZADANIOWY!L8108","v":0},{"$f":"0+ZADANIOWY!M8108","v":0},{"$f":"0+ZADANIOWY!N8108","v":0},{"$f":"0+ZADANIOWY!O8108","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8109","v":0},{"$f":"0+ZADANIOWY!K8109","v":0},{"$f":"0+ZADANIOWY!L8109","v":0},{"$f":"0+ZADANIOWY!M8109","v":0},{"$f":"0+ZADANIOWY!N8109","v":0},{"$f":"0+ZADANIOWY!O8109","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4539,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J8110","v":0},{"$f":"0+ZADANIOWY!K8110","v":0},{"$f":"0+ZADANIOWY!L8110","v":0},{"$f":"0+ZADANIOWY!M8110","v":0},{"$f":"0+ZADANIOWY!N8110","v":0},{"$f":"0+ZADANIOWY!O8110","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8111","v":0},{"$f":"0+ZADANIOWY!K8111","v":0},{"$f":"0+ZADANIOWY!L8111","v":0},{"$f":"0+ZADANIOWY!M8111","v":0},{"$f":"0+ZADANIOWY!N8111","v":0},{"$f":"0+ZADANIOWY!O8111","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6055,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6056,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6300,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań inwestycyjnych i zakupów inwestycyjnych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92195","","Pozostała działalność",{"$f":"SUM(E8919,E8928)","v":9400},9400,0,0,0,0,9400,9400,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8920,E8923:E8927)","v":9400},9400,0,0,0,0,9400,9400,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8921:E8922)","v":9400},9400,0,0,0,0,9400,9400,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8932:E8934,E8947)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8935:E8946)","v":9400},9400,0,0,0,0,9400,9400,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8929:E8930)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8931)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8948:E8951)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J2065","v":0},{"$f":"0+ZADANIOWY!K2065","v":0},{"$f":"0+ZADANIOWY!L2065","v":0},{"$f":"0+ZADANIOWY!M2065","v":0},{"$f":"0+ZADANIOWY!N2065","v":0},{"$f":"0+ZADANIOWY!O2065","v":0},{"$f":"E8929-G8929+H8929","v":0},{"$f":"F8929-I8929+J8929","v":0},{"$f":"IF(SUM(E8929:L8929)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8929:J8929)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8929<F8929,K8929<L8929,G8929<I8929,H8929<J8929),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8929<0,F8929<0,K8929<0,L8929<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8469","v":0},{"$f":"0+ZADANIOWY!K8469","v":0},{"$f":"0+ZADANIOWY!L8469","v":0},{"$f":"0+ZADANIOWY!M8469","v":0},{"$f":"0+ZADANIOWY!N8469","v":0},{"$f":"0+ZADANIOWY!O8469","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8470","v":0},{"$f":"0+ZADANIOWY!K8470","v":0},{"$f":"0+ZADANIOWY!L8470","v":0},{"$f":"0+ZADANIOWY!M8470","v":0},{"$f":"0+ZADANIOWY!N8470","v":0},{"$f":"0+ZADANIOWY!O8470","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8471","v":0},{"$f":"0+ZADANIOWY!K8471","v":0},{"$f":"0+ZADANIOWY!L8471","v":0},{"$f":"0+ZADANIOWY!M8471","v":0},{"$f":"0+ZADANIOWY!N8471","v":0},{"$f":"0+ZADANIOWY!O8471","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8085+ZADANIOWY!J8472","v":0},{"$f":"0+ZADANIOWY!K8085+ZADANIOWY!K8472","v":0},{"$f":"0+ZADANIOWY!L8085+ZADANIOWY!L8472","v":0},{"$f":"0+ZADANIOWY!M8085+ZADANIOWY!M8472","v":0},{"$f":"0+ZADANIOWY!N8085+ZADANIOWY!N8472","v":0},{"$f":"0+ZADANIOWY!O8085+ZADANIOWY!O8472","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8473","v":0},{"$f":"0+ZADANIOWY!K8473","v":0},{"$f":"0+ZADANIOWY!L8473","v":0},{"$f":"0+ZADANIOWY!M8473","v":0},{"$f":"0+ZADANIOWY!N8473","v":0},{"$f":"0+ZADANIOWY!O8473","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8086+ZADANIOWY!J8474+ZADANIOWY!J8475","v":0},{"$f":"0+ZADANIOWY!K8086+ZADANIOWY!K8474+ZADANIOWY!K8475","v":0},{"$f":"0+ZADANIOWY!L8086+ZADANIOWY!L8474+ZADANIOWY!L8475","v":0},{"$f":"0+ZADANIOWY!M8086+ZADANIOWY!M8474+ZADANIOWY!M8475","v":0},{"$f":"0+ZADANIOWY!N8086+ZADANIOWY!N8474+ZADANIOWY!N8475","v":0},{"$f":"0+ZADANIOWY!O8086+ZADANIOWY!O8474+ZADANIOWY!O8475","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8087+ZADANIOWY!J8088+ZADANIOWY!J8476","v":8400},{"$f":"0+ZADANIOWY!K8087+ZADANIOWY!K8088+ZADANIOWY!K8476","v":8400},{"$f":"0+ZADANIOWY!L8087+ZADANIOWY!L8088+ZADANIOWY!L8476","v":0},{"$f":"0+ZADANIOWY!M8087+ZADANIOWY!M8088+ZADANIOWY!M8476","v":0},{"$f":"0+ZADANIOWY!N8087+ZADANIOWY!N8088+ZADANIOWY!N8476","v":0},{"$f":"0+ZADANIOWY!O8087+ZADANIOWY!O8088+ZADANIOWY!O8476","v":0},8400,8400,"Tak","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J8477","v":0},{"$f":"0+ZADANIOWY!K8477","v":0},{"$f":"0+ZADANIOWY!L8477","v":0},{"$f":"0+ZADANIOWY!M8477","v":0},{"$f":"0+ZADANIOWY!N8477","v":0},{"$f":"0+ZADANIOWY!O8477","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8089+ZADANIOWY!J8478+ZADANIOWY!J10084","v":1000},{"$f":"0+ZADANIOWY!K8089+ZADANIOWY!K8478+ZADANIOWY!K10084","v":1000},{"$f":"0+ZADANIOWY!L8089+ZADANIOWY!L8478+ZADANIOWY!L10084","v":0},{"$f":"0+ZADANIOWY!M8089+ZADANIOWY!M8478+ZADANIOWY!M10084","v":0},{"$f":"0+ZADANIOWY!N8089+ZADANIOWY!N8478+ZADANIOWY!N10084","v":0},{"$f":"0+ZADANIOWY!O8089+ZADANIOWY!O8478+ZADANIOWY!O10084","v":0},1000,1000,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8479","v":0},{"$f":"0+ZADANIOWY!K8479","v":0},{"$f":"0+ZADANIOWY!L8479","v":0},{"$f":"0+ZADANIOWY!M8479","v":0},{"$f":"0+ZADANIOWY!N8479","v":0},{"$f":"0+ZADANIOWY!O8479","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J8480","v":0},{"$f":"0+ZADANIOWY!K8480","v":0},{"$f":"0+ZADANIOWY!L8480","v":0},{"$f":"0+ZADANIOWY!M8480","v":0},{"$f":"0+ZADANIOWY!N8480","v":0},{"$f":"0+ZADANIOWY!O8480","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8481","v":0},{"$f":"0+ZADANIOWY!K8481","v":0},{"$f":"0+ZADANIOWY!L8481","v":0},{"$f":"0+ZADANIOWY!M8481","v":0},{"$f":"0+ZADANIOWY!N8481","v":0},{"$f":"0+ZADANIOWY!O8481","v":0},0,0,"","","",""]
[null,null,6010,"Wydatki na zakup i objęcie akcji i udziałów",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["925",null,"","Ogrody botaniczne i zoologiczne oraz naturalne obszary i obiekty chronionej przyrody",{"$f":"SUM(E8953,E8962)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8954,E8957:E8961)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8955:E8956)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8966,E8979,E9056)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",1856719,1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"92503","","Rezerwaty i pomniki przyrody",{"$f":"SUM(E8964,E8973)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8965,E8968:E8972)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8966:E8967)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8974)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1759","v":0},{"$f":"0+ZADANIOWY!K1759","v":0},{"$f":"0+ZADANIOWY!L1759","v":0},{"$f":"0+ZADANIOWY!M1759","v":0},{"$f":"0+ZADANIOWY!N1759","v":0},{"$f":"0+ZADANIOWY!O1759","v":0},0,0,"","","",""]
[null,"92504","","Ogrody botaniczne, zoologiczne, ośrodki rehabilitacji zwierząt i azyle dla zwierząt",{"$f":"SUM(E8977,E8986)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8978,E8981:E8985)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8979:E8980)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8989,E8992,E8995,E8998,E9002,E9050)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9001,E9005:E9006,E9009:E9010,E9013:E9015,E9017:E9018,E9021:E9023,E9026:E9027,E9030,E9033:E9047)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8987:E8988)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8990:E8991,E8993:E8994,E8996:E8997,E8999:E9000,E9003:E9004,E9007:E9008,E9011:E9012,E9016,E9019:E9020,E9024:E9025,E9028:E9029,E9031:E9032,E9048:E9049)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9051:E9052)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1598+ZADANIOWY!J1968","v":0},{"$f":"0+ZADANIOWY!K1598+ZADANIOWY!K1968","v":0},{"$f":"0+ZADANIOWY!L1598+ZADANIOWY!L1968","v":0},{"$f":"0+ZADANIOWY!M1598+ZADANIOWY!M1968","v":0},{"$f":"0+ZADANIOWY!N1598+ZADANIOWY!N1968","v":0},{"$f":"0+ZADANIOWY!O1598+ZADANIOWY!O1968","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J1599","v":0},{"$f":"0+ZADANIOWY!K1599","v":0},{"$f":"0+ZADANIOWY!L1599","v":0},{"$f":"0+ZADANIOWY!M1599","v":0},{"$f":"0+ZADANIOWY!N1599","v":0},{"$f":"0+ZADANIOWY!O1599","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1600","v":0},{"$f":"0+ZADANIOWY!K1600","v":0},{"$f":"0+ZADANIOWY!L1600","v":0},{"$f":"0+ZADANIOWY!M1600","v":0},{"$f":"0+ZADANIOWY!N1600","v":0},{"$f":"0+ZADANIOWY!O1600","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1601","v":0},{"$f":"0+ZADANIOWY!K1601","v":0},{"$f":"0+ZADANIOWY!L1601","v":0},{"$f":"0+ZADANIOWY!M1601","v":0},{"$f":"0+ZADANIOWY!N1601","v":0},{"$f":"0+ZADANIOWY!O1601","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E8993-G8993+H8993","v":0},{"$f":"F8993-I8993+J8993","v":0},{"$f":"IF(SUM(E8993:L8993)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8993:J8993)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8993<F8993,K8993<L8993,G8993<I8993,H8993<J8993),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8993<0,F8993<0,K8993<0,L8993<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1602+ZADANIOWY!J1969","v":0},{"$f":"0+ZADANIOWY!K1602+ZADANIOWY!K1969","v":0},{"$f":"0+ZADANIOWY!L1602+ZADANIOWY!L1969","v":0},{"$f":"0+ZADANIOWY!M1602+ZADANIOWY!M1969","v":0},{"$f":"0+ZADANIOWY!N1602+ZADANIOWY!N1969","v":0},{"$f":"0+ZADANIOWY!O1602+ZADANIOWY!O1969","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1603+ZADANIOWY!J1970","v":0},{"$f":"0+ZADANIOWY!K1603+ZADANIOWY!K1970","v":0},{"$f":"0+ZADANIOWY!L1603+ZADANIOWY!L1970","v":0},{"$f":"0+ZADANIOWY!M1603+ZADANIOWY!M1970","v":0},{"$f":"0+ZADANIOWY!N1603+ZADANIOWY!N1970","v":0},{"$f":"0+ZADANIOWY!O1603+ZADANIOWY!O1970","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1604","v":0},{"$f":"0+ZADANIOWY!K1604","v":0},{"$f":"0+ZADANIOWY!L1604","v":0},{"$f":"0+ZADANIOWY!M1604","v":0},{"$f":"0+ZADANIOWY!N1604","v":0},{"$f":"0+ZADANIOWY!O1604","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1605+ZADANIOWY!J1971","v":0},{"$f":"0+ZADANIOWY!K1605+ZADANIOWY!K1971","v":0},{"$f":"0+ZADANIOWY!L1605+ZADANIOWY!L1971","v":0},{"$f":"0+ZADANIOWY!M1605+ZADANIOWY!M1971","v":0},{"$f":"0+ZADANIOWY!N1605+ZADANIOWY!N1971","v":0},{"$f":"0+ZADANIOWY!O1605+ZADANIOWY!O1971","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J1606","v":0},{"$f":"0+ZADANIOWY!K1606","v":0},{"$f":"0+ZADANIOWY!L1606","v":0},{"$f":"0+ZADANIOWY!M1606","v":0},{"$f":"0+ZADANIOWY!N1606","v":0},{"$f":"0+ZADANIOWY!O1606","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1607+ZADANIOWY!J1608+ZADANIOWY!J1972","v":0},{"$f":"0+ZADANIOWY!K1607+ZADANIOWY!K1608+ZADANIOWY!K1972","v":0},{"$f":"0+ZADANIOWY!L1607+ZADANIOWY!L1608+ZADANIOWY!L1972","v":0},{"$f":"0+ZADANIOWY!M1607+ZADANIOWY!M1608+ZADANIOWY!M1972","v":0},{"$f":"0+ZADANIOWY!N1607+ZADANIOWY!N1608+ZADANIOWY!N1972","v":0},{"$f":"0+ZADANIOWY!O1607+ZADANIOWY!O1608+ZADANIOWY!O1972","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J1609+ZADANIOWY!J1973+ZADANIOWY!J1974","v":0},{"$f":"0+ZADANIOWY!K1609+ZADANIOWY!K1973+ZADANIOWY!K1974","v":0},{"$f":"0+ZADANIOWY!L1609+ZADANIOWY!L1973+ZADANIOWY!L1974","v":0},{"$f":"0+ZADANIOWY!M1609+ZADANIOWY!M1973+ZADANIOWY!M1974","v":0},{"$f":"0+ZADANIOWY!N1609+ZADANIOWY!N1973+ZADANIOWY!N1974","v":0},{"$f":"0+ZADANIOWY!O1609+ZADANIOWY!O1973+ZADANIOWY!O1974","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4237,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4239,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1610","v":0},{"$f":"0+ZADANIOWY!K1610","v":0},{"$f":"0+ZADANIOWY!L1610","v":0},{"$f":"0+ZADANIOWY!M1610","v":0},{"$f":"0+ZADANIOWY!N1610","v":0},{"$f":"0+ZADANIOWY!O1610","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1611+ZADANIOWY!J1612","v":0},{"$f":"0+ZADANIOWY!K1611+ZADANIOWY!K1612","v":0},{"$f":"0+ZADANIOWY!L1611+ZADANIOWY!L1612","v":0},{"$f":"0+ZADANIOWY!M1611+ZADANIOWY!M1612","v":0},{"$f":"0+ZADANIOWY!N1611+ZADANIOWY!N1612","v":0},{"$f":"0+ZADANIOWY!O1611+ZADANIOWY!O1612","v":0},0,0,"","","",""]
[null,null,4279,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J1613","v":0},{"$f":"0+ZADANIOWY!K1613","v":0},{"$f":"0+ZADANIOWY!L1613","v":0},{"$f":"0+ZADANIOWY!M1613","v":0},{"$f":"0+ZADANIOWY!N1613","v":0},{"$f":"0+ZADANIOWY!O1613","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1614+ZADANIOWY!J1615+ZADANIOWY!J1975","v":0},{"$f":"0+ZADANIOWY!K1614+ZADANIOWY!K1615+ZADANIOWY!K1975","v":0},{"$f":"0+ZADANIOWY!L1614+ZADANIOWY!L1615+ZADANIOWY!L1975","v":0},{"$f":"0+ZADANIOWY!M1614+ZADANIOWY!M1615+ZADANIOWY!M1975","v":0},{"$f":"0+ZADANIOWY!N1614+ZADANIOWY!N1615+ZADANIOWY!N1975","v":0},{"$f":"0+ZADANIOWY!O1614+ZADANIOWY!O1615+ZADANIOWY!O1975","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J1616","v":0},{"$f":"0+ZADANIOWY!K1616","v":0},{"$f":"0+ZADANIOWY!L1616","v":0},{"$f":"0+ZADANIOWY!M1616","v":0},{"$f":"0+ZADANIOWY!N1616","v":0},{"$f":"0+ZADANIOWY!O1616","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1617+ZADANIOWY!J1618","v":0},{"$f":"0+ZADANIOWY!K1617+ZADANIOWY!K1618","v":0},{"$f":"0+ZADANIOWY!L1617+ZADANIOWY!L1618","v":0},{"$f":"0+ZADANIOWY!M1617+ZADANIOWY!M1618","v":0},{"$f":"0+ZADANIOWY!N1617+ZADANIOWY!N1618","v":0},{"$f":"0+ZADANIOWY!O1617+ZADANIOWY!O1618","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J1619","v":0},{"$f":"0+ZADANIOWY!K1619","v":0},{"$f":"0+ZADANIOWY!L1619","v":0},{"$f":"0+ZADANIOWY!M1619","v":0},{"$f":"0+ZADANIOWY!N1619","v":0},{"$f":"0+ZADANIOWY!O1619","v":0},0,0,"","","",""]
[null,null,4417,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J1620","v":0},{"$f":"0+ZADANIOWY!K1620","v":0},{"$f":"0+ZADANIOWY!L1620","v":0},{"$f":"0+ZADANIOWY!M1620","v":0},{"$f":"0+ZADANIOWY!N1620","v":0},{"$f":"0+ZADANIOWY!O1620","v":0},0,0,"","","",""]
[null,null,4427,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1621","v":0},{"$f":"0+ZADANIOWY!K1621","v":0},{"$f":"0+ZADANIOWY!L1621","v":0},{"$f":"0+ZADANIOWY!M1621","v":0},{"$f":"0+ZADANIOWY!N1621","v":0},{"$f":"0+ZADANIOWY!O1621","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1622","v":0},{"$f":"0+ZADANIOWY!K1622","v":0},{"$f":"0+ZADANIOWY!L1622","v":0},{"$f":"0+ZADANIOWY!M1622","v":0},{"$f":"0+ZADANIOWY!N1622","v":0},{"$f":"0+ZADANIOWY!O1622","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1623","v":0},{"$f":"0+ZADANIOWY!K1623","v":0},{"$f":"0+ZADANIOWY!L1623","v":0},{"$f":"0+ZADANIOWY!M1623","v":0},{"$f":"0+ZADANIOWY!N1623","v":0},{"$f":"0+ZADANIOWY!O1623","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1624","v":0},{"$f":"0+ZADANIOWY!K1624","v":0},{"$f":"0+ZADANIOWY!L1624","v":0},{"$f":"0+ZADANIOWY!M1624","v":0},{"$f":"0+ZADANIOWY!N1624","v":0},{"$f":"0+ZADANIOWY!O1624","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1625","v":0},{"$f":"0+ZADANIOWY!K1625","v":0},{"$f":"0+ZADANIOWY!L1625","v":0},{"$f":"0+ZADANIOWY!M1625","v":0},{"$f":"0+ZADANIOWY!N1625","v":0},{"$f":"0+ZADANIOWY!O1625","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$f":"0+ZADANIOWY!J1626","v":0},{"$f":"0+ZADANIOWY!K1626","v":0},{"$f":"0+ZADANIOWY!L1626","v":0},{"$f":"0+ZADANIOWY!M1626","v":0},{"$f":"0+ZADANIOWY!N1626","v":0},{"$f":"0+ZADANIOWY!O1626","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1627","v":0},{"$f":"0+ZADANIOWY!K1627","v":0},{"$f":"0+ZADANIOWY!L1627","v":0},{"$f":"0+ZADANIOWY!M1627","v":0},{"$f":"0+ZADANIOWY!N1627","v":0},{"$f":"0+ZADANIOWY!O1627","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1628","v":0},{"$f":"0+ZADANIOWY!K1628","v":0},{"$f":"0+ZADANIOWY!L1628","v":0},{"$f":"0+ZADANIOWY!M1628","v":0},{"$f":"0+ZADANIOWY!N1628","v":0},{"$f":"0+ZADANIOWY!O1628","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92595","","Pozostała działalność",{"$f":"SUM(E9054,E9063)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9055,E9058:E9062)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9056:E9057)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9069,E9072,E9075)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9076:E9079,E9082:E9091)","v":1856719},1856719,0,0,0,0,1856719,1856719,{"$f":"IF(SUM(E9057:L9057)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G9057:J9057)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9057<F9057,K9057<L9057,G9057<I9057,H9057<J9057),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9057<0,F9057<0,K9057<0,L9057<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9064)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E9065:E9068,E9070:E9071,E9073:E9074,E9080:E9081,E9092)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9093)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E9064-G9064+H9064","v":0},{"$f":"F9064-I9064+J9064","v":0},"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1872+ZADANIOWY!J1873","v":0},{"$f":"0+ZADANIOWY!K1872+ZADANIOWY!K1873","v":0},{"$f":"0+ZADANIOWY!L1872+ZADANIOWY!L1873","v":0},{"$f":"0+ZADANIOWY!M1872+ZADANIOWY!M1873","v":0},{"$f":"0+ZADANIOWY!N1872+ZADANIOWY!N1873","v":0},{"$f":"0+ZADANIOWY!O1872+ZADANIOWY!O1873","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1874+ZADANIOWY!J1875","v":0},{"$f":"0+ZADANIOWY!K1874+ZADANIOWY!K1875","v":0},{"$f":"0+ZADANIOWY!L1874+ZADANIOWY!L1875","v":0},{"$f":"0+ZADANIOWY!M1874+ZADANIOWY!M1875","v":0},{"$f":"0+ZADANIOWY!N1874+ZADANIOWY!N1875","v":0},{"$f":"0+ZADANIOWY!O1874+ZADANIOWY!O1875","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1876","v":0},{"$f":"0+ZADANIOWY!K1876","v":0},{"$f":"0+ZADANIOWY!L1876","v":0},{"$f":"0+ZADANIOWY!M1876","v":0},{"$f":"0+ZADANIOWY!N1876","v":0},{"$f":"0+ZADANIOWY!O1876","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1877","v":0},{"$f":"0+ZADANIOWY!K1877","v":0},{"$f":"0+ZADANIOWY!L1877","v":0},{"$f":"0+ZADANIOWY!M1877","v":0},{"$f":"0+ZADANIOWY!N1877","v":0},{"$f":"0+ZADANIOWY!O1877","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1878","v":0},{"$f":"0+ZADANIOWY!K1878","v":0},{"$f":"0+ZADANIOWY!L1878","v":0},{"$f":"0+ZADANIOWY!M1878","v":0},{"$f":"0+ZADANIOWY!N1878","v":0},{"$f":"0+ZADANIOWY!O1878","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1879+ZADANIOWY!J1880","v":0},{"$f":"0+ZADANIOWY!K1879+ZADANIOWY!K1880","v":0},{"$f":"0+ZADANIOWY!L1879+ZADANIOWY!L1880","v":0},{"$f":"0+ZADANIOWY!M1879+ZADANIOWY!M1880","v":0},{"$f":"0+ZADANIOWY!N1879+ZADANIOWY!N1880","v":0},{"$f":"0+ZADANIOWY!O1879+ZADANIOWY!O1880","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1374+ZADANIOWY!J1881+ZADANIOWY!J1882","v":0},{"$f":"0+ZADANIOWY!K1374+ZADANIOWY!K1881+ZADANIOWY!K1882","v":0},{"$f":"0+ZADANIOWY!L1374+ZADANIOWY!L1881+ZADANIOWY!L1882","v":0},{"$f":"0+ZADANIOWY!M1374+ZADANIOWY!M1881+ZADANIOWY!M1882","v":0},{"$f":"0+ZADANIOWY!N1374+ZADANIOWY!N1881+ZADANIOWY!N1882","v":0},{"$f":"0+ZADANIOWY!O1374+ZADANIOWY!O1881+ZADANIOWY!O1882","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1883+ZADANIOWY!J1884","v":0},{"$f":"0+ZADANIOWY!K1883+ZADANIOWY!K1884","v":0},{"$f":"0+ZADANIOWY!L1883+ZADANIOWY!L1884","v":0},{"$f":"0+ZADANIOWY!M1883+ZADANIOWY!M1884","v":0},{"$f":"0+ZADANIOWY!N1883+ZADANIOWY!N1884","v":0},{"$f":"0+ZADANIOWY!O1883+ZADANIOWY!O1884","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1375+ZADANIOWY!J1885+ZADANIOWY!J1886","v":0},{"$f":"0+ZADANIOWY!K1375+ZADANIOWY!K1885+ZADANIOWY!K1886","v":0},{"$f":"0+ZADANIOWY!L1375+ZADANIOWY!L1885+ZADANIOWY!L1886","v":0},{"$f":"0+ZADANIOWY!M1375+ZADANIOWY!M1885+ZADANIOWY!M1886","v":0},{"$f":"0+ZADANIOWY!N1375+ZADANIOWY!N1885+ZADANIOWY!N1886","v":0},{"$f":"0+ZADANIOWY!O1375+ZADANIOWY!O1885+ZADANIOWY!O1886","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1887+ZADANIOWY!J1989","v":0},{"$f":"0+ZADANIOWY!K1887+ZADANIOWY!K1989","v":0},{"$f":"0+ZADANIOWY!L1887+ZADANIOWY!L1989","v":0},{"$f":"0+ZADANIOWY!M1887+ZADANIOWY!M1989","v":0},{"$f":"0+ZADANIOWY!N1887+ZADANIOWY!N1989","v":0},{"$f":"0+ZADANIOWY!O1887+ZADANIOWY!O1989","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1888+ZADANIOWY!J1889+ZADANIOWY!J1890+ZADANIOWY!J1891","v":0},{"$f":"0+ZADANIOWY!K1888+ZADANIOWY!K1889+ZADANIOWY!K1890+ZADANIOWY!K1891","v":0},{"$f":"0+ZADANIOWY!L1888+ZADANIOWY!L1889+ZADANIOWY!L1890+ZADANIOWY!L1891","v":0},{"$f":"0+ZADANIOWY!M1888+ZADANIOWY!M1889+ZADANIOWY!M1890+ZADANIOWY!M1891","v":0},{"$f":"0+ZADANIOWY!N1888+ZADANIOWY!N1889+ZADANIOWY!N1890+ZADANIOWY!N1891","v":0},{"$f":"0+ZADANIOWY!O1888+ZADANIOWY!O1889+ZADANIOWY!O1890+ZADANIOWY!O1891","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1892","v":0},{"$f":"0+ZADANIOWY!K1892","v":0},{"$f":"0+ZADANIOWY!L1892","v":0},{"$f":"0+ZADANIOWY!M1892","v":0},{"$f":"0+ZADANIOWY!N1892","v":0},{"$f":"0+ZADANIOWY!O1892","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1893+ZADANIOWY!J1894","v":0},{"$f":"0+ZADANIOWY!K1893+ZADANIOWY!K1894","v":0},{"$f":"0+ZADANIOWY!L1893+ZADANIOWY!L1894","v":0},{"$f":"0+ZADANIOWY!M1893+ZADANIOWY!M1894","v":0},{"$f":"0+ZADANIOWY!N1893+ZADANIOWY!N1894","v":0},{"$f":"0+ZADANIOWY!O1893+ZADANIOWY!O1894","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1895+ZADANIOWY!J1896+ZADANIOWY!J1897+ZADANIOWY!J1898+ZADANIOWY!J1899+ZADANIOWY!J1900+ZADANIOWY!J1901+ZADANIOWY!J1902+ZADANIOWY!J1903+ZADANIOWY!J1904+ZADANIOWY!J1905+ZADANIOWY!J1906+ZADANIOWY!J1907+ZADANIOWY!J1908+ZADANIOWY!J1909+ZADANIOWY!J1910+ZADANIOWY!J1911+ZADANIOWY!J1912+ZADANIOWY!J1913","v":1655000},{"$f":"0+ZADANIOWY!K1895+ZADANIOWY!K1896+ZADANIOWY!K1897+ZADANIOWY!K1898+ZADANIOWY!K1899+ZADANIOWY!K1900+ZADANIOWY!K1901+ZADANIOWY!K1902+ZADANIOWY!K1903+ZADANIOWY!K1904+ZADANIOWY!K1905+ZADANIOWY!K1906+ZADANIOWY!K1907+ZADANIOWY!K1908+ZADANIOWY!K1909+ZADANIOWY!K1910+ZADANIOWY!K1911+ZADANIOWY!K1912+ZADANIOWY!K1913","v":1655000},{"$f":"0+ZADANIOWY!L1895+ZADANIOWY!L1896+ZADANIOWY!L1897+ZADANIOWY!L1898+ZADANIOWY!L1899+ZADANIOWY!L1900+ZADANIOWY!L1901+ZADANIOWY!L1902+ZADANIOWY!L1903+ZADANIOWY!L1904+ZADANIOWY!L1905+ZADANIOWY!L1906+ZADANIOWY!L1907+ZADANIOWY!L1908+ZADANIOWY!L1909+ZADANIOWY!L1910+ZADANIOWY!L1911+ZADANIOWY!L1912+ZADANIOWY!L1913","v":0},{"$f":"0+ZADANIOWY!M1895+ZADANIOWY!M1896+ZADANIOWY!M1897+ZADANIOWY!M1898+ZADANIOWY!M1899+ZADANIOWY!M1900+ZADANIOWY!M1901+ZADANIOWY!M1902+ZADANIOWY!M1903+ZADANIOWY!M1904+ZADANIOWY!M1905+ZADANIOWY!M1906+ZADANIOWY!M1907+ZADANIOWY!M1908+ZADANIOWY!M1909+ZADANIOWY!M1910+ZADANIOWY!M1911+ZADANIOWY!M1912+ZADANIOWY!M1913","v":0},{"$f":"0+ZADANIOWY!N1895+ZADANIOWY!N1896+ZADANIOWY!N1897+ZADANIOWY!N1898+ZADANIOWY!N1899+ZADANIOWY!N1900+ZADANIOWY!N1901+ZADANIOWY!N1902+ZADANIOWY!N1903+ZADANIOWY!N1904+ZADANIOWY!N1905+ZADANIOWY!N1906+ZADANIOWY!N1907+ZADANIOWY!N1908+ZADANIOWY!N1909+ZADANIOWY!N1910+ZADANIOWY!N1911+ZADANIOWY!N1912+ZADANIOWY!N1913","v":0},{"$f":"0+ZADANIOWY!O1895+ZADANIOWY!O1896+ZADANIOWY!O1897+ZADANIOWY!O1898+ZADANIOWY!O1899+ZADANIOWY!O1900+ZADANIOWY!O1901+ZADANIOWY!O1902+ZADANIOWY!O1903+ZADANIOWY!O1904+ZADANIOWY!O1905+ZADANIOWY!O1906+ZADANIOWY!O1907+ZADANIOWY!O1908+ZADANIOWY!O1909+ZADANIOWY!O1910+ZADANIOWY!O1911+ZADANIOWY!O1912+ZADANIOWY!O1913","v":0},1655000,1655000,"Tak","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1914","v":0},{"$f":"0+ZADANIOWY!K1914","v":0},{"$f":"0+ZADANIOWY!L1914","v":0},{"$f":"0+ZADANIOWY!M1914","v":0},{"$f":"0+ZADANIOWY!N1914","v":0},{"$f":"0+ZADANIOWY!O1914","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1915","v":0},{"$f":"0+ZADANIOWY!K1915","v":0},{"$f":"0+ZADANIOWY!L1915","v":0},{"$f":"0+ZADANIOWY!M1915","v":0},{"$f":"0+ZADANIOWY!N1915","v":0},{"$f":"0+ZADANIOWY!O1915","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J1916","v":0},{"$f":"0+ZADANIOWY!K1916","v":0},{"$f":"0+ZADANIOWY!L1916","v":0},{"$f":"0+ZADANIOWY!M1916","v":0},{"$f":"0+ZADANIOWY!N1916","v":0},{"$f":"0+ZADANIOWY!O1916","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1917+ZADANIOWY!J1990","v":0},{"$f":"0+ZADANIOWY!K1917+ZADANIOWY!K1990","v":0},{"$f":"0+ZADANIOWY!L1917+ZADANIOWY!L1990","v":0},{"$f":"0+ZADANIOWY!M1917+ZADANIOWY!M1990","v":0},{"$f":"0+ZADANIOWY!N1917+ZADANIOWY!N1990","v":0},{"$f":"0+ZADANIOWY!O1917+ZADANIOWY!O1990","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1918","v":0},{"$f":"0+ZADANIOWY!K1918","v":0},{"$f":"0+ZADANIOWY!L1918","v":0},{"$f":"0+ZADANIOWY!M1918","v":0},{"$f":"0+ZADANIOWY!N1918","v":0},{"$f":"0+ZADANIOWY!O1918","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1919","v":201719},{"$f":"0+ZADANIOWY!K1919","v":201719},{"$f":"0+ZADANIOWY!L1919","v":0},{"$f":"0+ZADANIOWY!M1919","v":0},{"$f":"0+ZADANIOWY!N1919","v":0},{"$f":"0+ZADANIOWY!O1919","v":0},201719,201719,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1920","v":0},{"$f":"0+ZADANIOWY!K1920","v":0},{"$f":"0+ZADANIOWY!L1920","v":0},{"$f":"0+ZADANIOWY!M1920","v":0},{"$f":"0+ZADANIOWY!N1920","v":0},{"$f":"0+ZADANIOWY!O1920","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["926",null,"","Kultura fizyczna",{"$f":"SUM(E9095,E9104)","v":10629149},10629149,0,0,0,0,10629149,10629149,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9096,E9099:E9103)","v":10629149},10629149,0,0,0,0,10629149,10629149,{"$f":"IF(SUM(E9095:L9095)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G9095:J9095)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9095<F9095,K9095<L9095,G9095<I9095,H9095<J9095),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9095<0,F9095<0,K9095<0,L9095<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9097:E9098)","v":3336337},3336337,0,0,0,0,3336337,3336337,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9108,E9145,E9206,E9250)","v":496900},496900,0,0,0,0,496900,496900,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",2839437,2839437,0,0,0,0,2839437,2839437,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",7292812,7292812,0,0,0,0,7292812,7292812,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"92601","","Obiekty sportowe",{"$f":"SUM(E9106,E9115)","v":1815589},1815589,0,0,0,0,1815589,1815589,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9107,E9110:E9114)","v":1815589},1815589,0,0,0,0,1815589,1815589,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9108:E9109)","v":1815589},1815589,0,0,0,0,1815589,1815589,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9118:E9120,E9137)","v":35800},35800,0,0,0,0,35800,35800,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9121:E9136)","v":1779789},1779789,0,0,0,0,1779789,1779789,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9116:E9117)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9138:E9141)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J8486","v":0},{"$f":"0+ZADANIOWY!K8486","v":0},{"$f":"0+ZADANIOWY!L8486","v":0},{"$f":"0+ZADANIOWY!M8486","v":0},{"$f":"0+ZADANIOWY!N8486","v":0},{"$f":"0+ZADANIOWY!O8486","v":0},{"$f":"E9116-G9116+H9116","v":0},{"$f":"F9116-I9116+J9116","v":0},"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8487+ZADANIOWY!J10616","v":3300},{"$f":"0+ZADANIOWY!K8487+ZADANIOWY!K10616","v":3300},{"$f":"0+ZADANIOWY!L8487+ZADANIOWY!L10616","v":0},{"$f":"0+ZADANIOWY!M8487+ZADANIOWY!M10616","v":0},{"$f":"0+ZADANIOWY!N8487+ZADANIOWY!N10616","v":0},{"$f":"0+ZADANIOWY!O8487+ZADANIOWY!O10616","v":0},3300,3300,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8488+ZADANIOWY!J10617","v":500},{"$f":"0+ZADANIOWY!K8488+ZADANIOWY!K10617","v":500},{"$f":"0+ZADANIOWY!L8488+ZADANIOWY!L10617","v":0},{"$f":"0+ZADANIOWY!M8488+ZADANIOWY!M10617","v":0},{"$f":"0+ZADANIOWY!N8488+ZADANIOWY!N10617","v":0},{"$f":"0+ZADANIOWY!O8488+ZADANIOWY!O10617","v":0},500,500,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8489+ZADANIOWY!J10618","v":32000},{"$f":"0+ZADANIOWY!K8489+ZADANIOWY!K10618","v":32000},{"$f":"0+ZADANIOWY!L8489+ZADANIOWY!L10618","v":0},{"$f":"0+ZADANIOWY!M8489+ZADANIOWY!M10618","v":0},{"$f":"0+ZADANIOWY!N8489+ZADANIOWY!N10618","v":0},{"$f":"0+ZADANIOWY!O8489+ZADANIOWY!O10618","v":0},32000,32000,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8490","v":6600},{"$f":"0+ZADANIOWY!K8490","v":6600},{"$f":"0+ZADANIOWY!L8490","v":0},{"$f":"0+ZADANIOWY!M8490","v":0},{"$f":"0+ZADANIOWY!N8490","v":0},{"$f":"0+ZADANIOWY!O8490","v":0},6600,6600,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8491+ZADANIOWY!J8492","v":190000},{"$f":"0+ZADANIOWY!K8491+ZADANIOWY!K8492","v":190000},{"$f":"0+ZADANIOWY!L8491+ZADANIOWY!L8492","v":0},{"$f":"0+ZADANIOWY!M8491+ZADANIOWY!M8492","v":0},{"$f":"0+ZADANIOWY!N8491+ZADANIOWY!N8492","v":0},{"$f":"0+ZADANIOWY!O8491+ZADANIOWY!O8492","v":0},190000,190000,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8493","v":52189},{"$f":"0+ZADANIOWY!K8493","v":52189},{"$f":"0+ZADANIOWY!L8493","v":0},{"$f":"0+ZADANIOWY!M8493","v":0},{"$f":"0+ZADANIOWY!N8493","v":0},{"$f":"0+ZADANIOWY!O8493","v":0},52189,52189,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8494+ZADANIOWY!J8495+ZADANIOWY!J8496+ZADANIOWY!J8497+ZADANIOWY!J8498","v":1106000},{"$f":"0+ZADANIOWY!K8494+ZADANIOWY!K8495+ZADANIOWY!K8496+ZADANIOWY!K8497+ZADANIOWY!K8498","v":1106000},{"$f":"0+ZADANIOWY!L8494+ZADANIOWY!L8495+ZADANIOWY!L8496+ZADANIOWY!L8497+ZADANIOWY!L8498","v":0},{"$f":"0+ZADANIOWY!M8494+ZADANIOWY!M8495+ZADANIOWY!M8496+ZADANIOWY!M8497+ZADANIOWY!M8498","v":0},{"$f":"0+ZADANIOWY!N8494+ZADANIOWY!N8495+ZADANIOWY!N8496+ZADANIOWY!N8497+ZADANIOWY!N8498","v":0},{"$f":"0+ZADANIOWY!O8494+ZADANIOWY!O8495+ZADANIOWY!O8496+ZADANIOWY!O8497+ZADANIOWY!O8498","v":0},1106000,1106000,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J8499","v":0},{"$f":"0+ZADANIOWY!K8499","v":0},{"$f":"0+ZADANIOWY!L8499","v":0},{"$f":"0+ZADANIOWY!M8499","v":0},{"$f":"0+ZADANIOWY!N8499","v":0},{"$f":"0+ZADANIOWY!O8499","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8500","v":0},{"$f":"0+ZADANIOWY!K8500","v":0},{"$f":"0+ZADANIOWY!L8500","v":0},{"$f":"0+ZADANIOWY!M8500","v":0},{"$f":"0+ZADANIOWY!N8500","v":0},{"$f":"0+ZADANIOWY!O8500","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J8501","v":425000},{"$f":"0+ZADANIOWY!K8501","v":425000},{"$f":"0+ZADANIOWY!L8501","v":0},{"$f":"0+ZADANIOWY!M8501","v":0},{"$f":"0+ZADANIOWY!N8501","v":0},{"$f":"0+ZADANIOWY!O8501","v":0},425000,425000,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8502","v":0},{"$f":"0+ZADANIOWY!K8502","v":0},{"$f":"0+ZADANIOWY!L8502","v":0},{"$f":"0+ZADANIOWY!M8502","v":0},{"$f":"0+ZADANIOWY!N8502","v":0},{"$f":"0+ZADANIOWY!O8502","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10619","v":0},{"$f":"0+ZADANIOWY!K10619","v":0},{"$f":"0+ZADANIOWY!L10619","v":0},{"$f":"0+ZADANIOWY!M10619","v":0},{"$f":"0+ZADANIOWY!N10619","v":0},{"$f":"0+ZADANIOWY!O10619","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8503","v":0},{"$f":"0+ZADANIOWY!K8503","v":0},{"$f":"0+ZADANIOWY!L8503","v":0},{"$f":"0+ZADANIOWY!M8503","v":0},{"$f":"0+ZADANIOWY!N8503","v":0},{"$f":"0+ZADANIOWY!O8503","v":0},0,0,"","","",""]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J10620","v":0},{"$f":"0+ZADANIOWY!K10620","v":0},{"$f":"0+ZADANIOWY!L10620","v":0},{"$f":"0+ZADANIOWY!M10620","v":0},{"$f":"0+ZADANIOWY!N10620","v":0},{"$f":"0+ZADANIOWY!O10620","v":0},0,0,{"$f":"IF(SUM(E9136:L9136)>0,\"Tak\",\"\")","v":""},"","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8504","v":0},{"$f":"0+ZADANIOWY!K8504","v":0},{"$f":"0+ZADANIOWY!L8504","v":0},{"$f":"0+ZADANIOWY!M8504","v":0},{"$f":"0+ZADANIOWY!N8504","v":0},{"$f":"0+ZADANIOWY!O8504","v":0},{"$f":"E9137-G9137+H9137","v":0},{"$f":"F9137-I9137+J9137","v":0},{"$f":"IF(SUM(E9137:L9137)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9137:J9137)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9137<F9137,K9137<L9137,G9137<I9137,H9137<J9137),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9137<0,F9137<0,K9137<0,L9137<0),\"ujemny plan\",\"\")","v":""}]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,null,null,"","","",""]
[null,"92604","","Instytucje kultury fizycznej",{"$f":"SUM(E9143,E9152)","v":5967812},5967812,0,0,0,0,5967812,5967812,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9144,E9147:E9151)","v":5967812},5967812,0,0,0,0,5967812,5967812,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9145:E9146)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9158:E9161,E9163,E9166,E9199)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9165,E9168:E9169,E9171:E9177,E9179:E9185,E9187:E9198)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9153:E9155)","v":5967812},5967812,0,0,0,0,5967812,5967812,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E9156:E9157)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E9162,E9164,E9167,E9170,E9178,E9186)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E9151:L9151)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9151:J9151)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9151<F9151,K9151<L9151,G9151<I9151,H9151<J9151),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9151<0,F9151<0,K9151<0,L9151<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9200:E9202)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2410,"Dotacja z budżetu jednostki samorządu terytorialnego dla samorządowego zakładu budżetowego na pierwsze wyposażenie w środki obrotowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E9153-G9153+H9153","v":0},{"$f":"F9153-I9153+J9153","v":0},"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0+ZADANIOWY!J8645+ZADANIOWY!J8646+ZADANIOWY!J8647+ZADANIOWY!J8648+ZADANIOWY!J8651+ZADANIOWY!J8654+ZADANIOWY!J8655+ZADANIOWY!J8658+ZADANIOWY!J8661+ZADANIOWY!J8664+ZADANIOWY!J8667","v":5967812},{"$f":"0+ZADANIOWY!K8645+ZADANIOWY!K8646+ZADANIOWY!K8647+ZADANIOWY!K8648+ZADANIOWY!K8651+ZADANIOWY!K8654+ZADANIOWY!K8655+ZADANIOWY!K8658+ZADANIOWY!K8661+ZADANIOWY!K8664+ZADANIOWY!K8667","v":5967812},{"$f":"0+ZADANIOWY!L8645+ZADANIOWY!L8646+ZADANIOWY!L8647+ZADANIOWY!L8648+ZADANIOWY!L8651+ZADANIOWY!L8654+ZADANIOWY!L8655+ZADANIOWY!L8658+ZADANIOWY!L8661+ZADANIOWY!L8664+ZADANIOWY!L8667","v":0},{"$f":"0+ZADANIOWY!M8645+ZADANIOWY!M8646+ZADANIOWY!M8647+ZADANIOWY!M8648+ZADANIOWY!M8651+ZADANIOWY!M8654+ZADANIOWY!M8655+ZADANIOWY!M8658+ZADANIOWY!M8661+ZADANIOWY!M8664+ZADANIOWY!M8667","v":0},{"$f":"0+ZADANIOWY!N8645+ZADANIOWY!N8646+ZADANIOWY!N8647+ZADANIOWY!N8648+ZADANIOWY!N8651+ZADANIOWY!N8654+ZADANIOWY!N8655+ZADANIOWY!N8658+ZADANIOWY!N8661+ZADANIOWY!N8664+ZADANIOWY!N8667","v":0},{"$f":"0+ZADANIOWY!O8645+ZADANIOWY!O8646+ZADANIOWY!O8647+ZADANIOWY!O8648+ZADANIOWY!O8651+ZADANIOWY!O8654+ZADANIOWY!O8655+ZADANIOWY!O8658+ZADANIOWY!O8661+ZADANIOWY!O8664+ZADANIOWY!O8667","v":0},5967812,5967812,"Tak","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8506","v":0},{"$f":"0+ZADANIOWY!K8506","v":0},{"$f":"0+ZADANIOWY!L8506","v":0},{"$f":"0+ZADANIOWY!M8506","v":0},{"$f":"0+ZADANIOWY!N8506","v":0},{"$f":"0+ZADANIOWY!O8506","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J8507","v":0},{"$f":"0+ZADANIOWY!K8507","v":0},{"$f":"0+ZADANIOWY!L8507","v":0},{"$f":"0+ZADANIOWY!M8507","v":0},{"$f":"0+ZADANIOWY!N8507","v":0},{"$f":"0+ZADANIOWY!O8507","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J8508","v":0},{"$f":"0+ZADANIOWY!K8508","v":0},{"$f":"0+ZADANIOWY!L8508","v":0},{"$f":"0+ZADANIOWY!M8508","v":0},{"$f":"0+ZADANIOWY!N8508","v":0},{"$f":"0+ZADANIOWY!O8508","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J8509+ZADANIOWY!J8556+ZADANIOWY!J8580","v":0},{"$f":"0+ZADANIOWY!K8509+ZADANIOWY!K8556+ZADANIOWY!K8580","v":0},{"$f":"0+ZADANIOWY!L8509+ZADANIOWY!L8556+ZADANIOWY!L8580","v":0},{"$f":"0+ZADANIOWY!M8509+ZADANIOWY!M8556+ZADANIOWY!M8580","v":0},{"$f":"0+ZADANIOWY!N8509+ZADANIOWY!N8556+ZADANIOWY!N8580","v":0},{"$f":"0+ZADANIOWY!O8509+ZADANIOWY!O8556+ZADANIOWY!O8580","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8510+ZADANIOWY!J8544+ZADANIOWY!J8559+ZADANIOWY!J8581","v":0},{"$f":"0+ZADANIOWY!K8510+ZADANIOWY!K8544+ZADANIOWY!K8559+ZADANIOWY!K8581","v":0},{"$f":"0+ZADANIOWY!L8510+ZADANIOWY!L8544+ZADANIOWY!L8559+ZADANIOWY!L8581","v":0},{"$f":"0+ZADANIOWY!M8510+ZADANIOWY!M8544+ZADANIOWY!M8559+ZADANIOWY!M8581","v":0},{"$f":"0+ZADANIOWY!N8510+ZADANIOWY!N8544+ZADANIOWY!N8559+ZADANIOWY!N8581","v":0},{"$f":"0+ZADANIOWY!O8510+ZADANIOWY!O8544+ZADANIOWY!O8559+ZADANIOWY!O8581","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8511+ZADANIOWY!J8545+ZADANIOWY!J8560+ZADANIOWY!J8582","v":0},{"$f":"0+ZADANIOWY!K8511+ZADANIOWY!K8545+ZADANIOWY!K8560+ZADANIOWY!K8582","v":0},{"$f":"0+ZADANIOWY!L8511+ZADANIOWY!L8545+ZADANIOWY!L8560+ZADANIOWY!L8582","v":0},{"$f":"0+ZADANIOWY!M8511+ZADANIOWY!M8545+ZADANIOWY!M8560+ZADANIOWY!M8582","v":0},{"$f":"0+ZADANIOWY!N8511+ZADANIOWY!N8545+ZADANIOWY!N8560+ZADANIOWY!N8582","v":0},{"$f":"0+ZADANIOWY!O8511+ZADANIOWY!O8545+ZADANIOWY!O8560+ZADANIOWY!O8582","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J8512","v":0},{"$f":"0+ZADANIOWY!K8512","v":0},{"$f":"0+ZADANIOWY!L8512","v":0},{"$f":"0+ZADANIOWY!M8512","v":0},{"$f":"0+ZADANIOWY!N8512","v":0},{"$f":"0+ZADANIOWY!O8512","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8513+ZADANIOWY!J8546+ZADANIOWY!J8561+ZADANIOWY!J8583","v":0},{"$f":"0+ZADANIOWY!K8513+ZADANIOWY!K8546+ZADANIOWY!K8561+ZADANIOWY!K8583","v":0},{"$f":"0+ZADANIOWY!L8513+ZADANIOWY!L8546+ZADANIOWY!L8561+ZADANIOWY!L8583","v":0},{"$f":"0+ZADANIOWY!M8513+ZADANIOWY!M8546+ZADANIOWY!M8561+ZADANIOWY!M8583","v":0},{"$f":"0+ZADANIOWY!N8513+ZADANIOWY!N8546+ZADANIOWY!N8561+ZADANIOWY!N8583","v":0},{"$f":"0+ZADANIOWY!O8513+ZADANIOWY!O8546+ZADANIOWY!O8561+ZADANIOWY!O8583","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J8514+ZADANIOWY!J8557+ZADANIOWY!J8584","v":0},{"$f":"0+ZADANIOWY!K8514+ZADANIOWY!K8557+ZADANIOWY!K8584","v":0},{"$f":"0+ZADANIOWY!L8514+ZADANIOWY!L8557+ZADANIOWY!L8584","v":0},{"$f":"0+ZADANIOWY!M8514+ZADANIOWY!M8557+ZADANIOWY!M8584","v":0},{"$f":"0+ZADANIOWY!N8514+ZADANIOWY!N8557+ZADANIOWY!N8584","v":0},{"$f":"0+ZADANIOWY!O8514+ZADANIOWY!O8557+ZADANIOWY!O8584","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8515+ZADANIOWY!J8516+ZADANIOWY!J8547+ZADANIOWY!J8562+ZADANIOWY!J8585+ZADANIOWY!J8586+ZADANIOWY!J8587","v":0},{"$f":"0+ZADANIOWY!K8515+ZADANIOWY!K8516+ZADANIOWY!K8547+ZADANIOWY!K8562+ZADANIOWY!K8585+ZADANIOWY!K8586+ZADANIOWY!K8587","v":0},{"$f":"0+ZADANIOWY!L8515+ZADANIOWY!L8516+ZADANIOWY!L8547+ZADANIOWY!L8562+ZADANIOWY!L8585+ZADANIOWY!L8586+ZADANIOWY!L8587","v":0},{"$f":"0+ZADANIOWY!M8515+ZADANIOWY!M8516+ZADANIOWY!M8547+ZADANIOWY!M8562+ZADANIOWY!M8585+ZADANIOWY!M8586+ZADANIOWY!M8587","v":0},{"$f":"0+ZADANIOWY!N8515+ZADANIOWY!N8516+ZADANIOWY!N8547+ZADANIOWY!N8562+ZADANIOWY!N8585+ZADANIOWY!N8586+ZADANIOWY!N8587","v":0},{"$f":"0+ZADANIOWY!O8515+ZADANIOWY!O8516+ZADANIOWY!O8547+ZADANIOWY!O8562+ZADANIOWY!O8585+ZADANIOWY!O8586+ZADANIOWY!O8587","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8517+ZADANIOWY!J8548+ZADANIOWY!J8588+ZADANIOWY!J8589+ZADANIOWY!J8590","v":0},{"$f":"0+ZADANIOWY!K8517+ZADANIOWY!K8548+ZADANIOWY!K8588+ZADANIOWY!K8589+ZADANIOWY!K8590","v":0},{"$f":"0+ZADANIOWY!L8517+ZADANIOWY!L8548+ZADANIOWY!L8588+ZADANIOWY!L8589+ZADANIOWY!L8590","v":0},{"$f":"0+ZADANIOWY!M8517+ZADANIOWY!M8548+ZADANIOWY!M8588+ZADANIOWY!M8589+ZADANIOWY!M8590","v":0},{"$f":"0+ZADANIOWY!N8517+ZADANIOWY!N8548+ZADANIOWY!N8588+ZADANIOWY!N8589+ZADANIOWY!N8590","v":0},{"$f":"0+ZADANIOWY!O8517+ZADANIOWY!O8548+ZADANIOWY!O8588+ZADANIOWY!O8589+ZADANIOWY!O8590","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8518+ZADANIOWY!J8519","v":0},{"$f":"0+ZADANIOWY!K8518+ZADANIOWY!K8519","v":0},{"$f":"0+ZADANIOWY!L8518+ZADANIOWY!L8519","v":0},{"$f":"0+ZADANIOWY!M8518+ZADANIOWY!M8519","v":0},{"$f":"0+ZADANIOWY!N8518+ZADANIOWY!N8519","v":0},{"$f":"0+ZADANIOWY!O8518+ZADANIOWY!O8519","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J8520","v":0},{"$f":"0+ZADANIOWY!K8520","v":0},{"$f":"0+ZADANIOWY!L8520","v":0},{"$f":"0+ZADANIOWY!M8520","v":0},{"$f":"0+ZADANIOWY!N8520","v":0},{"$f":"0+ZADANIOWY!O8520","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8521+ZADANIOWY!J8522+ZADANIOWY!J8523+ZADANIOWY!J8549+ZADANIOWY!J8563+ZADANIOWY!J8591+ZADANIOWY!J8592+ZADANIOWY!J8593+ZADANIOWY!J8594+ZADANIOWY!J8595+ZADANIOWY!J8596+ZADANIOWY!J8597","v":0},{"$f":"0+ZADANIOWY!K8521+ZADANIOWY!K8522+ZADANIOWY!K8523+ZADANIOWY!K8549+ZADANIOWY!K8563+ZADANIOWY!K8591+ZADANIOWY!K8592+ZADANIOWY!K8593+ZADANIOWY!K8594+ZADANIOWY!K8595+ZADANIOWY!K8596+ZADANIOWY!K8597","v":0},{"$f":"0+ZADANIOWY!L8521+ZADANIOWY!L8522+ZADANIOWY!L8523+ZADANIOWY!L8549+ZADANIOWY!L8563+ZADANIOWY!L8591+ZADANIOWY!L8592+ZADANIOWY!L8593+ZADANIOWY!L8594+ZADANIOWY!L8595+ZADANIOWY!L8596+ZADANIOWY!L8597","v":0},{"$f":"0+ZADANIOWY!M8521+ZADANIOWY!M8522+ZADANIOWY!M8523+ZADANIOWY!M8549+ZADANIOWY!M8563+ZADANIOWY!M8591+ZADANIOWY!M8592+ZADANIOWY!M8593+ZADANIOWY!M8594+ZADANIOWY!M8595+ZADANIOWY!M8596+ZADANIOWY!M8597","v":0},{"$f":"0+ZADANIOWY!N8521+ZADANIOWY!N8522+ZADANIOWY!N8523+ZADANIOWY!N8549+ZADANIOWY!N8563+ZADANIOWY!N8591+ZADANIOWY!N8592+ZADANIOWY!N8593+ZADANIOWY!N8594+ZADANIOWY!N8595+ZADANIOWY!N8596+ZADANIOWY!N8597","v":0},{"$f":"0+ZADANIOWY!O8521+ZADANIOWY!O8522+ZADANIOWY!O8523+ZADANIOWY!O8549+ZADANIOWY!O8563+ZADANIOWY!O8591+ZADANIOWY!O8592+ZADANIOWY!O8593+ZADANIOWY!O8594+ZADANIOWY!O8595+ZADANIOWY!O8596+ZADANIOWY!O8597","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J8524","v":0},{"$f":"0+ZADANIOWY!K8524","v":0},{"$f":"0+ZADANIOWY!L8524","v":0},{"$f":"0+ZADANIOWY!M8524","v":0},{"$f":"0+ZADANIOWY!N8524","v":0},{"$f":"0+ZADANIOWY!O8524","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8525","v":0},{"$f":"0+ZADANIOWY!K8525","v":0},{"$f":"0+ZADANIOWY!L8525","v":0},{"$f":"0+ZADANIOWY!M8525","v":0},{"$f":"0+ZADANIOWY!N8525","v":0},{"$f":"0+ZADANIOWY!O8525","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J8526","v":0},{"$f":"0+ZADANIOWY!K8526","v":0},{"$f":"0+ZADANIOWY!L8526","v":0},{"$f":"0+ZADANIOWY!M8526","v":0},{"$f":"0+ZADANIOWY!N8526","v":0},{"$f":"0+ZADANIOWY!O8526","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8527+ZADANIOWY!J8564+ZADANIOWY!J8598","v":0},{"$f":"0+ZADANIOWY!K8527+ZADANIOWY!K8564+ZADANIOWY!K8598","v":0},{"$f":"0+ZADANIOWY!L8527+ZADANIOWY!L8564+ZADANIOWY!L8598","v":0},{"$f":"0+ZADANIOWY!M8527+ZADANIOWY!M8564+ZADANIOWY!M8598","v":0},{"$f":"0+ZADANIOWY!N8527+ZADANIOWY!N8564+ZADANIOWY!N8598","v":0},{"$f":"0+ZADANIOWY!O8527+ZADANIOWY!O8564+ZADANIOWY!O8598","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J8528","v":0},{"$f":"0+ZADANIOWY!K8528","v":0},{"$f":"0+ZADANIOWY!L8528","v":0},{"$f":"0+ZADANIOWY!M8528","v":0},{"$f":"0+ZADANIOWY!N8528","v":0},{"$f":"0+ZADANIOWY!O8528","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J8529","v":0},{"$f":"0+ZADANIOWY!K8529","v":0},{"$f":"0+ZADANIOWY!L8529","v":0},{"$f":"0+ZADANIOWY!M8529","v":0},{"$f":"0+ZADANIOWY!N8529","v":0},{"$f":"0+ZADANIOWY!O8529","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J8530","v":0},{"$f":"0+ZADANIOWY!K8530","v":0},{"$f":"0+ZADANIOWY!L8530","v":0},{"$f":"0+ZADANIOWY!M8530","v":0},{"$f":"0+ZADANIOWY!N8530","v":0},{"$f":"0+ZADANIOWY!O8530","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8531+ZADANIOWY!J8565","v":0},{"$f":"0+ZADANIOWY!K8531+ZADANIOWY!K8565","v":0},{"$f":"0+ZADANIOWY!L8531+ZADANIOWY!L8565","v":0},{"$f":"0+ZADANIOWY!M8531+ZADANIOWY!M8565","v":0},{"$f":"0+ZADANIOWY!N8531+ZADANIOWY!N8565","v":0},{"$f":"0+ZADANIOWY!O8531+ZADANIOWY!O8565","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8532+ZADANIOWY!J8533","v":0},{"$f":"0+ZADANIOWY!K8532+ZADANIOWY!K8533","v":0},{"$f":"0+ZADANIOWY!L8532+ZADANIOWY!L8533","v":0},{"$f":"0+ZADANIOWY!M8532+ZADANIOWY!M8533","v":0},{"$f":"0+ZADANIOWY!N8532+ZADANIOWY!N8533","v":0},{"$f":"0+ZADANIOWY!O8532+ZADANIOWY!O8533","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J8534","v":0},{"$f":"0+ZADANIOWY!K8534","v":0},{"$f":"0+ZADANIOWY!L8534","v":0},{"$f":"0+ZADANIOWY!M8534","v":0},{"$f":"0+ZADANIOWY!N8534","v":0},{"$f":"0+ZADANIOWY!O8534","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J8535","v":0},{"$f":"0+ZADANIOWY!K8535","v":0},{"$f":"0+ZADANIOWY!L8535","v":0},{"$f":"0+ZADANIOWY!M8535","v":0},{"$f":"0+ZADANIOWY!N8535","v":0},{"$f":"0+ZADANIOWY!O8535","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8536","v":0},{"$f":"0+ZADANIOWY!K8536","v":0},{"$f":"0+ZADANIOWY!L8536","v":0},{"$f":"0+ZADANIOWY!M8536","v":0},{"$f":"0+ZADANIOWY!N8536","v":0},{"$f":"0+ZADANIOWY!O8536","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8537","v":0},{"$f":"0+ZADANIOWY!K8537","v":0},{"$f":"0+ZADANIOWY!L8537","v":0},{"$f":"0+ZADANIOWY!M8537","v":0},{"$f":"0+ZADANIOWY!N8537","v":0},{"$f":"0+ZADANIOWY!O8537","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J8538","v":0},{"$f":"0+ZADANIOWY!K8538","v":0},{"$f":"0+ZADANIOWY!L8538","v":0},{"$f":"0+ZADANIOWY!M8538","v":0},{"$f":"0+ZADANIOWY!N8538","v":0},{"$f":"0+ZADANIOWY!O8538","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8539+ZADANIOWY!J8550+ZADANIOWY!J8566+ZADANIOWY!J8599","v":0},{"$f":"0+ZADANIOWY!K8539+ZADANIOWY!K8550+ZADANIOWY!K8566+ZADANIOWY!K8599","v":0},{"$f":"0+ZADANIOWY!L8539+ZADANIOWY!L8550+ZADANIOWY!L8566+ZADANIOWY!L8599","v":0},{"$f":"0+ZADANIOWY!M8539+ZADANIOWY!M8550+ZADANIOWY!M8566+ZADANIOWY!M8599","v":0},{"$f":"0+ZADANIOWY!N8539+ZADANIOWY!N8550+ZADANIOWY!N8566+ZADANIOWY!N8599","v":0},{"$f":"0+ZADANIOWY!O8539+ZADANIOWY!O8550+ZADANIOWY!O8566+ZADANIOWY!O8599","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,"92605","","Zadania w zakresie kultury fizycznej i sportu",{"$f":"SUM(E9204,E9213)","v":2845748},2845748,0,0,0,0,2845748,2845748,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9205,E9208:E9212)","v":2845748},2845748,0,0,0,0,2845748,2845748,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9206:E9207)","v":1520748},1520748,0,0,0,0,1520748,1520748,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9220,E9223,E9226,E9245)","v":461100},461100,0,0,0,0,461100,461100,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9229:E9230,E9232:E9233,E9236:E9237,E9239:E9244)","v":1059648},1059648,0,0,0,0,1059648,1059648,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9214:E9217)","v":1325000},1325000,0,0,0,0,1325000,1325000,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E9218:E9219)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E9221:E9222,E9224:E9225,E9227:E9228,E9231,E9234:E9235,E9238)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9246)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J8568+ZADANIOWY!J8601+ZADANIOWY!J8602+ZADANIOWY!J8625+ZADANIOWY!J8635","v":1325000},{"$f":"0+ZADANIOWY!K8568+ZADANIOWY!K8601+ZADANIOWY!K8602+ZADANIOWY!K8625+ZADANIOWY!K8635","v":1325000},{"$f":"0+ZADANIOWY!L8568+ZADANIOWY!L8601+ZADANIOWY!L8602+ZADANIOWY!L8625+ZADANIOWY!L8635","v":0},{"$f":"0+ZADANIOWY!M8568+ZADANIOWY!M8601+ZADANIOWY!M8602+ZADANIOWY!M8625+ZADANIOWY!M8635","v":0},{"$f":"0+ZADANIOWY!N8568+ZADANIOWY!N8601+ZADANIOWY!N8602+ZADANIOWY!N8625+ZADANIOWY!N8635","v":0},{"$f":"0+ZADANIOWY!O8568+ZADANIOWY!O8601+ZADANIOWY!O8602+ZADANIOWY!O8625+ZADANIOWY!O8635","v":0},{"$f":"E9214-G9214+H9214","v":1325000},{"$f":"F9214-I9214+J9214","v":1325000},"Tak","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,{"$f":"IF(SUM(E9215:L9215)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9215:J9215)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9215<F9215,K9215<L9215,G9215<I9215,H9215<J9215),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9215<0,F9215<0,K9215<0,L9215<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8628","v":0},{"$f":"0+ZADANIOWY!K8628","v":0},{"$f":"0+ZADANIOWY!L8628","v":0},{"$f":"0+ZADANIOWY!M8628","v":0},{"$f":"0+ZADANIOWY!N8628","v":0},{"$f":"0+ZADANIOWY!O8628","v":0},0,0,"","","",""]
[null,null,3250,"Stypendia różne",{"$f":"0+ZADANIOWY!J8629","v":0},{"$f":"0+ZADANIOWY!K8629","v":0},{"$f":"0+ZADANIOWY!L8629","v":0},{"$f":"0+ZADANIOWY!M8629","v":0},{"$f":"0+ZADANIOWY!N8629","v":0},{"$f":"0+ZADANIOWY!O8629","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8569+ZADANIOWY!J8603+ZADANIOWY!J8630+ZADANIOWY!J10622","v":28000},{"$f":"0+ZADANIOWY!K8569+ZADANIOWY!K8603+ZADANIOWY!K8630+ZADANIOWY!K10622","v":28000},{"$f":"0+ZADANIOWY!L8569+ZADANIOWY!L8603+ZADANIOWY!L8630+ZADANIOWY!L10622","v":0},{"$f":"0+ZADANIOWY!M8569+ZADANIOWY!M8603+ZADANIOWY!M8630+ZADANIOWY!M10622","v":0},{"$f":"0+ZADANIOWY!N8569+ZADANIOWY!N8603+ZADANIOWY!N8630+ZADANIOWY!N10622","v":0},{"$f":"0+ZADANIOWY!O8569+ZADANIOWY!O8603+ZADANIOWY!O8630+ZADANIOWY!O10622","v":0},28000,28000,"Tak","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8570+ZADANIOWY!J8604+ZADANIOWY!J8631+ZADANIOWY!J10623","v":4100},{"$f":"0+ZADANIOWY!K8570+ZADANIOWY!K8604+ZADANIOWY!K8631+ZADANIOWY!K10623","v":4100},{"$f":"0+ZADANIOWY!L8570+ZADANIOWY!L8604+ZADANIOWY!L8631+ZADANIOWY!L10623","v":0},{"$f":"0+ZADANIOWY!M8570+ZADANIOWY!M8604+ZADANIOWY!M8631+ZADANIOWY!M10623","v":0},{"$f":"0+ZADANIOWY!N8570+ZADANIOWY!N8604+ZADANIOWY!N8631+ZADANIOWY!N10623","v":0},{"$f":"0+ZADANIOWY!O8570+ZADANIOWY!O8604+ZADANIOWY!O8631+ZADANIOWY!O10623","v":0},4100,4100,"Tak","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8571+ZADANIOWY!J8605+ZADANIOWY!J8606+ZADANIOWY!J8636+ZADANIOWY!J10624","v":429000},{"$f":"0+ZADANIOWY!K8571+ZADANIOWY!K8605+ZADANIOWY!K8606+ZADANIOWY!K8636+ZADANIOWY!K10624","v":429000},{"$f":"0+ZADANIOWY!L8571+ZADANIOWY!L8605+ZADANIOWY!L8606+ZADANIOWY!L8636+ZADANIOWY!L10624","v":0},{"$f":"0+ZADANIOWY!M8571+ZADANIOWY!M8605+ZADANIOWY!M8606+ZADANIOWY!M8636+ZADANIOWY!M10624","v":0},{"$f":"0+ZADANIOWY!N8571+ZADANIOWY!N8605+ZADANIOWY!N8606+ZADANIOWY!N8636+ZADANIOWY!N10624","v":0},{"$f":"0+ZADANIOWY!O8571+ZADANIOWY!O8605+ZADANIOWY!O8606+ZADANIOWY!O8636+ZADANIOWY!O10624","v":0},429000,429000,"Tak","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J8572+ZADANIOWY!J8607+ZADANIOWY!J8632+ZADANIOWY!J8637","v":0},{"$f":"0+ZADANIOWY!K8572+ZADANIOWY!K8607+ZADANIOWY!K8632+ZADANIOWY!K8637","v":0},{"$f":"0+ZADANIOWY!L8572+ZADANIOWY!L8607+ZADANIOWY!L8632+ZADANIOWY!L8637","v":0},{"$f":"0+ZADANIOWY!M8572+ZADANIOWY!M8607+ZADANIOWY!M8632+ZADANIOWY!M8637","v":0},{"$f":"0+ZADANIOWY!N8572+ZADANIOWY!N8607+ZADANIOWY!N8632+ZADANIOWY!N8637","v":0},{"$f":"0+ZADANIOWY!O8572+ZADANIOWY!O8607+ZADANIOWY!O8632+ZADANIOWY!O8637","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8573+ZADANIOWY!J8608+ZADANIOWY!J8638","v":85000},{"$f":"0+ZADANIOWY!K8573+ZADANIOWY!K8608+ZADANIOWY!K8638","v":85000},{"$f":"0+ZADANIOWY!L8573+ZADANIOWY!L8608+ZADANIOWY!L8638","v":0},{"$f":"0+ZADANIOWY!M8573+ZADANIOWY!M8608+ZADANIOWY!M8638","v":0},{"$f":"0+ZADANIOWY!N8573+ZADANIOWY!N8608+ZADANIOWY!N8638","v":0},{"$f":"0+ZADANIOWY!O8573+ZADANIOWY!O8608+ZADANIOWY!O8638","v":0},85000,85000,"Tak","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8574+ZADANIOWY!J8575+ZADANIOWY!J8576+ZADANIOWY!J8609+ZADANIOWY!J8610+ZADANIOWY!J8611+ZADANIOWY!J8612+ZADANIOWY!J8613+ZADANIOWY!J8614+ZADANIOWY!J8615+ZADANIOWY!J8616+ZADANIOWY!J8617+ZADANIOWY!J8618+ZADANIOWY!J8619+ZADANIOWY!J8639+ZADANIOWY!J8640+ZADANIOWY!J8641","v":970148},{"$f":"0+ZADANIOWY!K8574+ZADANIOWY!K8575+ZADANIOWY!K8576+ZADANIOWY!K8609+ZADANIOWY!K8610+ZADANIOWY!K8611+ZADANIOWY!K8612+ZADANIOWY!K8613+ZADANIOWY!K8614+ZADANIOWY!K8615+ZADANIOWY!K8616+ZADANIOWY!K8617+ZADANIOWY!K8618+ZADANIOWY!K8619+ZADANIOWY!K8639+ZADANIOWY!K8640+ZADANIOWY!K8641","v":970148},{"$f":"0+ZADANIOWY!L8574+ZADANIOWY!L8575+ZADANIOWY!L8576+ZADANIOWY!L8609+ZADANIOWY!L8610+ZADANIOWY!L8611+ZADANIOWY!L8612+ZADANIOWY!L8613+ZADANIOWY!L8614+ZADANIOWY!L8615+ZADANIOWY!L8616+ZADANIOWY!L8617+ZADANIOWY!L8618+ZADANIOWY!L8619+ZADANIOWY!L8639+ZADANIOWY!L8640+ZADANIOWY!L8641","v":0},{"$f":"0+ZADANIOWY!M8574+ZADANIOWY!M8575+ZADANIOWY!M8576+ZADANIOWY!M8609+ZADANIOWY!M8610+ZADANIOWY!M8611+ZADANIOWY!M8612+ZADANIOWY!M8613+ZADANIOWY!M8614+ZADANIOWY!M8615+ZADANIOWY!M8616+ZADANIOWY!M8617+ZADANIOWY!M8618+ZADANIOWY!M8619+ZADANIOWY!M8639+ZADANIOWY!M8640+ZADANIOWY!M8641","v":0},{"$f":"0+ZADANIOWY!N8574+ZADANIOWY!N8575+ZADANIOWY!N8576+ZADANIOWY!N8609+ZADANIOWY!N8610+ZADANIOWY!N8611+ZADANIOWY!N8612+ZADANIOWY!N8613+ZADANIOWY!N8614+ZADANIOWY!N8615+ZADANIOWY!N8616+ZADANIOWY!N8617+ZADANIOWY!N8618+ZADANIOWY!N8619+ZADANIOWY!N8639+ZADANIOWY!N8640+ZADANIOWY!N8641","v":0},{"$f":"0+ZADANIOWY!O8574+ZADANIOWY!O8575+ZADANIOWY!O8576+ZADANIOWY!O8609+ZADANIOWY!O8610+ZADANIOWY!O8611+ZADANIOWY!O8612+ZADANIOWY!O8613+ZADANIOWY!O8614+ZADANIOWY!O8615+ZADANIOWY!O8616+ZADANIOWY!O8617+ZADANIOWY!O8618+ZADANIOWY!O8619+ZADANIOWY!O8639+ZADANIOWY!O8640+ZADANIOWY!O8641","v":0},970148,970148,"Tak","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8620","v":0},{"$f":"0+ZADANIOWY!K8620","v":0},{"$f":"0+ZADANIOWY!L8620","v":0},{"$f":"0+ZADANIOWY!M8620","v":0},{"$f":"0+ZADANIOWY!N8620","v":0},{"$f":"0+ZADANIOWY!O8620","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8577+ZADANIOWY!J8621","v":4500},{"$f":"0+ZADANIOWY!K8577+ZADANIOWY!K8621","v":4500},{"$f":"0+ZADANIOWY!L8577+ZADANIOWY!L8621","v":0},{"$f":"0+ZADANIOWY!M8577+ZADANIOWY!M8621","v":0},{"$f":"0+ZADANIOWY!N8577+ZADANIOWY!N8621","v":0},{"$f":"0+ZADANIOWY!O8577+ZADANIOWY!O8621","v":0},4500,4500,"Tak","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10625","v":0},{"$f":"0+ZADANIOWY!K10625","v":0},{"$f":"0+ZADANIOWY!L10625","v":0},{"$f":"0+ZADANIOWY!M10625","v":0},{"$f":"0+ZADANIOWY!N10625","v":0},{"$f":"0+ZADANIOWY!O10625","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8622","v":0},{"$f":"0+ZADANIOWY!K8622","v":0},{"$f":"0+ZADANIOWY!L8622","v":0},{"$f":"0+ZADANIOWY!M8622","v":0},{"$f":"0+ZADANIOWY!N8622","v":0},{"$f":"0+ZADANIOWY!O8622","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,"92695","","Pozostała działalność",{"$f":"SUM(E9248,E9257)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9249,E9252:E9256)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9250:E9251)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9258:E9259)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9260)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10174","v":0},{"$f":"0+ZADANIOWY!K10174","v":0},{"$f":"0+ZADANIOWY!L10174","v":0},{"$f":"0+ZADANIOWY!M10174","v":0},{"$f":"0+ZADANIOWY!N10174","v":0},{"$f":"0+ZADANIOWY!O10174","v":0},{"$f":"E9258-G9258+H9258","v":0},{"$f":"F9258-I9258+J9258","v":0},"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8541","v":0},{"$f":"0+ZADANIOWY!K8541","v":0},{"$f":"0+ZADANIOWY!L8541","v":0},{"$f":"0+ZADANIOWY!M8541","v":0},{"$f":"0+ZADANIOWY!N8541","v":0},{"$f":"0+ZADANIOWY!O8541","v":0},{"$f":"E9259-G9259+H9259","v":0},{"$f":"F9259-I9259+J9259","v":0},"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","OGÓŁEM",{"$f":"SUM(E9262,E9271)","v":572829232},238361545,732,732,732,732,572829232,238361545,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9263,E9266:E9270)","v":572829232},238361545,732,732,732,732,572829232,238361545,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9264:E9265)","v":431699285},102961417,732,732,732,732,431699285,102961417,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9097,E8955,E8664,E8091,E7298,E6537,E6152,E5117,E4793,E4766,E2954,E2846,E2801,E2400,E2299,E2129,E1631,E1594,E1164,E895,E770,E271,E243,E168,E90,E12,E2757)","v":320803891},52755317,0,0,0,0,320803891,52755317,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",110895394,50206100,732,732,732,732,110895394,50206100,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",120009083,120009083,0,0,0,0,120009083,120009083,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",20664988,15391045,0,0,0,0,20664988,15391045,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",455876,0,0,0,0,0,455876,0,"Tak","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Załącznik Nr 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"do uchwały Nr 217/2025"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zarządu Dzielnicy Bemowo m.st. Warszawy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"z dnia 8 stycznia 2025 r."]
["PLAN WYDATKÓW w UKŁADZIE ZADANIOWYM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(V6:V15014)=0,\"\",COUNTA(V6:V15014))","v":""}]
["D.01.000",null,null,null,null,{"$f":"IF(OR(T7<>\"\",U7<>\"\"),\"Istnieją błędy\",\"\")","v":""},null,null,null,{"$f":"J10653","v":572829232},238361545,732,732,732,732,572829232,238361545]
["PROGRAM","OPIS","S/P/Z/PZ","Header","DZIAŁ","ROZDZIAŁ","§","NAZWA PARAGRAFU","OBSZAR FUNKCJONALNY","PLAN","w tym Urząd\nm.st. Warszawy","PLAN\nZmiana[-]","PLAN\nZmiana[+]","w tym Urząd\nZmiana[-]","w tym Urząd\nZmiana[+]","PLAN\nPO ZMIANIE","w tym Urząd\nPO ZMIANIE","WYPEŁNIONE POZYCJE","WYPEŁNIONE ZMIANY",{"$f":"IF(COUNTIF(T8:T10652,\"błędny urząd\")<>0,\"ŹLE\",\"\")","v":""},{"$f":"IF(COUNTIF(U8:U10652,\"ujemny plan\")<>0,\"ŹLE\",\"\")","v":""}]
["I","TRANSPORT I KOMUNIKACJA","I sfera","T",null,null,null,null,null,{"$f":"SUM(J208,J9)","v":6395960},6395960,0,0,0,0,6395960,6395960,{"$f":"IF(SUM(J8:Q8)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L8:O8)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J8<K8,P8<Q8,L8<N8,M8<O8),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J8<0,K8<0,P8<0,Q8<0),\"ujemny plan\",\"\")","v":""}]
["I/1","Komunikacja zbiorowa","1 program","T",null,null,null,null,null,{"$f":"SUM(J197,J186,J42,J10)","v":19000},19000,0,0,0,0,19000,19000,"Tak","","",""]
["B/I/1/1","Zakup usług komunikacji miejskiej","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J38,J34,J30,J23,J15,J11)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/1","Metro Warszawskie","1 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J12)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/1","Metro Warszawskie","1 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J13:J14)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/1","Metro Warszawskie","1 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J13+M13-L13","v":0},{"$f":"K13+O13-N13","v":0},{"$f":"IF(SUM(J13:Q13)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L13:O13)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J13<K13,P13<Q13,L13<N13,M13<O13),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J13<0,K13<0,P13<0,Q13<0),\"ujemny plan\",\"\")","v":""}]
["B/I/1/1/1","Metro Warszawskie","1 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J14+M14-L14","v":0},{"$f":"K14+O14-N14","v":0},{"$f":"IF(SUM(J14:Q14)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L14:O14)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J14<K14,P14<Q14,L14<N14,M14<O14),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J14<0,K14<0,P14<0,Q14<0),\"ujemny plan\",\"\")","v":""}]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J16)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J17:J22)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J24)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J25:J29)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","NIE",600,60004,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/4","Szybka Kolej Miejska","4 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J31)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/4","Szybka Kolej Miejska","4 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J32:J33)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/4","Szybka Kolej Miejska","4 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/4","Szybka Kolej Miejska","4 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/5","Tramwaje Warszawskie","5 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J35)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/5","Tramwaje Warszawskie","5 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J36:J37)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/5","Tramwaje Warszawskie","5 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/5","Tramwaje Warszawskie","5 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/6","Pozostali przewoźnicy kolejowi","6 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J39)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/6","Pozostali przewoźnicy kolejowi","6 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J40:J41)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/6","Pozostali przewoźnicy kolejowi","6 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/1/6","Pozostali przewoźnicy kolejowi","6 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2","Zarządzanie komunikacją miejską","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J139,J129,J43)","v":19000},19000,0,0,0,0,19000,19000,"Tak","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J125,J44)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J45:J90,J94:J116,J120:J124)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4019,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4019,"Wynagrodzenia osobowe pracowników","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4019,"Wynagrodzenia osobowe pracowników","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4047,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4048,"Dodatkowe wynagrodzenie roczne","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4049,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4117,"Składki na ubezpieczenia społeczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4118,"Składki na ubezpieczenia społeczne","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4118,"Składki na ubezpieczenia społeczne","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4118,"Składki na ubezpieczenia społeczne","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4119,"Składki na ubezpieczenia społeczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4119,"Składki na ubezpieczenia społeczne","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4119,"Składki na ubezpieczenia społeczne","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J78+M78-L78","v":0},{"$f":"K78+O78-N78","v":0},{"$f":"IF(SUM(J78:Q78)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L78:O78)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J78<K78,P78<Q78,L78<N78,M78<O78),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J78<0,K78<0,P78<0,Q78<0),\"ujemny plan\",\"\")","v":""}]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4280,"Zakup usług zdrowotnych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4307","Zakup usług pozostałych","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4309","Zakup usług pozostałych","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4397","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J91:J93)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4399,"+000","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4399,"+001","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4399,"+002","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4428,"Podróże służbowe zagraniczne","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4428,"Podróże służbowe zagraniczne","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4428,"Podróże służbowe zagraniczne","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4429,"Podróże służbowe zagraniczne","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4429,"Podróże służbowe zagraniczne","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4540,"Składki do organizacji międzynarodowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4707","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4709","Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J117:J119)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4709","+000","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4709","+001","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4709","+002","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",754,75416,null,null,null,{"$f":"SUM(J126:J128)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",754,75416,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",754,75416,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",754,75416,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J130)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J131:J138)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J181,J176,J140)","v":19000},19000,0,0,0,0,19000,19000,"Tak","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J141:J165,J169:J172)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J142+M142-L142","v":0},{"$f":"K142+O142-N142","v":0},{"$f":"IF(SUM(J142:Q142)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L142:O142)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J142<K142,P142<Q142,L142<N142,M142<O142),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J142<0,K142<0,P142<0,Q142<0),\"ujemny plan\",\"\")","v":""}]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4218,"Zakup materiałów i wyposażenia","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4218,"Zakup materiałów i wyposażenia","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4218,"Zakup materiałów i wyposażenia","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4219,"Zakup materiałów i wyposażenia","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4307,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4308,"Zakup usług pozostałych","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4308,"Zakup usług pozostałych","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4308,"Zakup usług pozostałych","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4309,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4309,"Zakup usług pozostałych","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4389,"Zakup usług obejmujących tłumaczenia","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J166:J168)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"+000","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"+001","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"+002","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4538,"Podatek od towarów i usług (VAT)","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4539,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J173:J175)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4539,"+000","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4539,"+001","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4539,"+002","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,null,null,null,{"$f":"SUM(J177:J180)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J182:J185)","v":19000},19000,0,0,0,0,19000,19000,"Tak","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4210,"Zakup materiałów i wyposażenia","BO/25/01/0038",3000,3000,null,null,null,null,3000,3000,"Tak","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4270,"Zakup usług remontowych","GMMW",16000,16000,null,null,null,null,16000,16000,"Tak","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J187)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,null,null,null,{"$f":"SUM(J188:J196)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4270,"Zakup usług remontowych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4270,"Zakup usług remontowych","GUPP",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4530,"Podatek od towarów i usług (VAT)","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","T",null,null,null,"",null,{"$f":"SUM(J204,J198)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J199:J203)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/57",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/57",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/57",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","SFUE/8/57",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J205:J207)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J206+M206-L206","v":0},{"$f":"K206+O206-N206","v":0},{"$f":"IF(SUM(J206:Q206)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L206:O206)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J206<K206,P206<Q206,L206<N206,M206<O206),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J206<0,K206<0,P206<0,Q206<0),\"ujemny plan\",\"\")","v":""}]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["I/2","Drogi i mosty","2 program","T",null,null,null,"",null,{"$f":"SUM(J445,J355,J339,J318,J312,J304,J209)","v":6376960},6376960,0,0,0,0,6376960,6376960,"Tak","","",""]
["B/I/2/1","Utrzymanie i remonty dróg","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J291,J256,J210)","v":6106185},6106185,0,0,0,0,6106185,6106185,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J254,J211)","v":5607914},5607914,0,0,0,0,5607914,5607914,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,null,"",null,{"$f":"SUM(J212:J253)","v":5607914},5607914,0,0,0,0,5607914,5607914,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/01/0038",69000,69000,null,null,null,null,69000,69000,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/01/0294",35000,35000,null,null,null,null,35000,35000,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/05/0297",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/06/0116",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",4543032,4543032,null,null,null,null,4543032,4543032,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4270","Zakup usług remontowych","BO/25/08/0299",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4270","Zakup usług remontowych","BO/25/12/0196",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4270","Zakup usług remontowych","BO/25/13/0301",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/15/0303",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/16/0268",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/16/0270",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/16/0304",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/17/0278",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/02/0295",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/03/0296",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/25/07/0126",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/25/07/0298",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/09/0149",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/11/0190",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/11/0194",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/11/0300",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/14/0302",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/17/0276",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/17/0305",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/18/0293",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/18/0306",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",523052,523052,null,null,null,null,523052,523052,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",437830,437830,null,null,null,null,437830,437830,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60095,null,"",null,{"$f":"SUM(J255)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J257)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,null,"",null,{"$f":"SUM(J258:J290)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/24/00/0002",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/25/00/0003",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/23/00/0004",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/25/00/0006",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/24/01/0022",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/24/03/0060",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/22/03/0078",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","BO/25/09/0154",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/23/00/0008",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/00/0014",null,null,null,null,null,null,{"$f":"J270+M270-L270","v":0},{"$f":"K270+O270-N270","v":0},{"$f":"IF(SUM(J270:Q270)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L270:O270)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J270<K270,P270<Q270,L270<N270,M270<O270),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J270<0,K270<0,P270<0,Q270<0),\"ujemny plan\",\"\")","v":""}]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/05/0112",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/06/0106",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/06/0109",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,"4300","Zakup usług pozostałych","BO/25/09/0149",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/11/0190",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/12/0196",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/17/0301",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/23/17/0304",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/23/17/0305",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/23/17/0308",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4308,"Zakup usług pozostałych","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4309,"Zakup usług pozostałych","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","T",600,60017,null,null,null,{"$f":"SUM(J292)","v":498271},498271,0,0,0,0,498271,498271,"Tak","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,null,"",null,{"$f":"SUM(J293:J303)","v":498271},498271,0,0,0,0,498271,498271,"Tak","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4270,"Zakup usług remontowych","GMMW",498271,498271,null,null,null,null,498271,498271,"Tak","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,"4270","Zakup usług remontowych","BO/25/12/0196",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J305)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J306:J311)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/3","Utrzymanie sygnalizacji świetlnej","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J313)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","2 podzadanie","T",null,null,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,null,"",null,{"$f":"SUM(J315:J317)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4","Oświetlenie ulic","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J325,J319)","v":200775},200775,0,0,0,0,200775,200775,"Tak","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J320)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,null,"",null,{"$f":"SUM(J321:J324)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J326)","v":200775},200775,0,0,0,0,200775,200775,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,null,"",null,{"$f":"SUM(J327:J338)","v":200775},200775,0,0,0,0,200775,200775,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4260,"Zakup energii","GMMW",148257,148257,null,null,null,null,148257,148257,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4270,"Zakup usług remontowych","GMMW",52518,52518,null,null,null,null,52518,52518,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4270,"Zakup usług remontowych","BO/25/15/0240",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J334+M334-L334","v":0},{"$f":"K334+O334-N334","v":0},{"$f":"IF(SUM(J334:Q334)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L334:O334)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J334<K334,P334<Q334,L334<N334,M334<O334),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J334<0,K334<0,P334<0,Q334<0),\"ujemny plan\",\"\")","v":""}]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/62",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J340)","v":70000},70000,0,0,0,0,70000,70000,"Tak","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J341:J354)","v":70000},70000,0,0,0,0,70000,70000,"Tak","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",70000,70000,null,null,null,null,70000,70000,"Tak","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,"4300","Zakup usług pozostałych","BO/25/08/0299",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,"4300","Zakup usług pozostałych","BO/25/11/0190",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,"4300","Zakup usług pozostałych","BO/25/11/0194",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,"4300","Zakup usług pozostałych","BO/25/11/0300",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J361,J358,J356)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60013,null,null,null,{"$f":"SUM(J357)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60013,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60014,null,null,null,{"$f":"SUM(J359:J360)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60014,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60014,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J362:J444)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,3050,"Zasądzone renty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4018,"Wynagrodzenia osobowe pracowników","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/62",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4019,"Wynagrodzenia osobowe pracowników","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4019,"Wynagrodzenia osobowe pracowników","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4048,"Dodatkowe wynagrodzenie roczne","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4048,"Dodatkowe wynagrodzenie roczne","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4049,"Dodatkowe wynagrodzenie roczne","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4118,"Składki na ubezpieczenia społeczne","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4118,"Składki na ubezpieczenia społeczne","SFUE/8/62",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4118,"Składki na ubezpieczenia społeczne","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4118,"Składki na ubezpieczenia społeczne","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4119,"Składki na ubezpieczenia społeczne","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4119,"Składki na ubezpieczenia społeczne","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/62",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4178,"Wynagrodzenia bezosobowe","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4178,"Wynagrodzenia bezosobowe","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4179,"Wynagrodzenia bezosobowe","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4218,"Zakup materiałów i wyposażenia","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4218,"Zakup materiałów i wyposażenia","SFUE/8/62",null,null,null,null,null,null,{"$f":"J398+M398-L398","v":0},{"$f":"K398+O398-N398","v":0},{"$f":"IF(SUM(J398:Q398)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L398:O398)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J398<K398,P398<Q398,L398<N398,M398<O398),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J398<0,K398<0,P398<0,Q398<0),\"ujemny plan\",\"\")","v":""}]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4218,"Zakup materiałów i wyposażenia","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4219,"Zakup materiałów i wyposażenia","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4308,"Zakup usług pozostałych","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4308,"Zakup usług pozostałych","SFUE/8/62",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4308,"Zakup usług pozostałych","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4308,"Zakup usług pozostałych","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4309,"Zakup usług pozostałych","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4309,"Zakup usług pozostałych","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4428,"Podróże służbowe zagraniczne","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4428,"Podróże służbowe zagraniczne","SFUE/8/62",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4428,"Podróże służbowe zagraniczne","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4428,"Podróże służbowe zagraniczne","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4429,"Podróże służbowe zagraniczne","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4429,"Podróże służbowe zagraniczne","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/62",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/66",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","T",null,null,null,"",null,{"$f":"SUM(J489,J486,J472,J448,J446)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J447)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60015,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,null,null,null,{"$f":"SUM(J449:J471)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4019,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4047,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4049,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4117,"Składki na ubezpieczenia społeczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4119,"Składki na ubezpieczenia społeczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4307,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4309,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,{"$f":"J462+M462-L462","v":0},{"$f":"K462+O462-N462","v":0},{"$f":"IF(SUM(J462:Q462)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L462:O462)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J462<K462,P462<Q462,L462<N462,M462<O462),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J462<0,K462<0,P462<0,Q462<0),\"ujemny plan\",\"\")","v":""}]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,null,null,null,{"$f":"SUM(J473:J485)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J487:J488)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J490:J497)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["II","ŁAD PRZESTRZENNY I GOSPODARKA NIERUCHOMOŚCIAMI","II sfera","T",null,null,null,"",null,{"$f":"SUM(J1209,J1045,J947,J660,J519,J499)","v":7210471},7210471,0,0,0,0,7210471,7210471,"Tak","","",""]
["II/1","Rewitalizacja","1 program","T",null,null,null,"",null,{"$f":"SUM(J500)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J511,J509,J501)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J502:J503,J506)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J504:J505)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J507:J508)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70007,null,null,null,{"$f":"SUM(J510)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,null,null,null,{"$f":"SUM(J512:J518)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,"4300","Zakup usług pozostałych","WGPR",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["II/2","Gospodarka przestrzenna","2 program","T",null,null,null,"",null,{"$f":"SUM(J586,J565,J544,J529,J520)","v":106000},106000,0,0,0,0,106000,106000,"Tak","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J521)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,null,null,null,{"$f":"SUM(J522:J528)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J526+M526-L526","v":0},{"$f":"K526+O526-N526","v":0},{"$f":"IF(SUM(J526:Q526)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L526:O526)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J526<K526,P526<Q526,L526<N526,M526<O526),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J526<0,K526<0,P526<0,Q526<0),\"ujemny plan\",\"\")","v":""}]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J530)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,null,null,null,{"$f":"SUM(J531:J543)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J547,J545)","v":106000},106000,0,0,0,0,106000,106000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J546)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,null,null,null,{"$f":"SUM(J548:J564)","v":106000},106000,0,0,0,0,106000,106000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",12000,12000,null,null,null,null,12000,12000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4170,"Wynagrodzenia bezosobowe","GMMW",67000,67000,null,null,null,null,67000,67000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",26000,26000,null,null,null,null,26000,26000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J566)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,null,null,null,{"$f":"SUM(J567:J585)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J587)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,null,null,null,{"$f":"SUM(J588,J591,J594,J597,J600,J603,J606,J609,J612,J615,J618,J621,J624,J627,J630,J633,J636,J639,J642,J645,J648,J651,J654,J657)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J589:J590)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,3020,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,3020,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J590+M590-L590","v":0},{"$f":"K590+O590-N590","v":0},{"$f":"IF(SUM(J590:Q590)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L590:O590)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J590<K590,P590<Q590,L590<N590,M590<O590),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J590<0,K590<0,P590<0,Q590<0),\"ujemny plan\",\"\")","v":""}]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J592:J593)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4010,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4010,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",null,{"$f":"SUM(J595:J596)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J598:J599)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4040,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4040,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J601:J602)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J604:J605)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,{"$f":"SUM(J607:J608)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4140,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4140,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J610:J611)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4170,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J613:J614)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4210,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"Zakup energii",null,{"$f":"SUM(J616:J617)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4270,"Zakup usług remontowych",null,{"$f":"SUM(J619:J620)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4270,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4270,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4280,"Zakup usług zdrowotnych",null,{"$f":"SUM(J622:J623)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4280,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4280,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J625:J626)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",null,{"$f":"SUM(J628:J629)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4360,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J631:J632)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4390,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4390,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,{"$f":"SUM(J634:J635)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4400,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4400,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4410,"Podróże służbowe krajowe",null,{"$f":"SUM(J637:J638)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4410,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4410,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4430,"Różne opłaty i składki",null,{"$f":"SUM(J640:J641)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4430,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4430,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",null,{"$f":"SUM(J643:J644)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4440,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4440,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J646:J647)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4550,"Szkolenia członków korpusu służby cywilnej",null,{"$f":"SUM(J649:J650)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4550,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4550,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J652:J653)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4610,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4610,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J655:J656)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J654:Q654)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L654:O654)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J654<K654,P654<Q654,L654<N654,M654<O654),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J654<0,K654<0,P654<0,Q654<0),\"ujemny plan\",\"\")","v":""}]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4700,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J655+M655-L655","v":0},{"$f":"K655+O655-N655","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4700,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J658:J659)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["II/3","Mieszkaniowy zasób komunalny oraz pozostałe zadania związane z zapewnieniem lokali mieszkalnych","3 program","T",null,null,null,"",null,{"$f":"SUM(J901,J870,J825,J788,J751,J661)","v":5924130},5924130,0,0,0,0,5924130,5924130,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J713,J664,J662)","v":3999880},3999880,0,0,0,0,3999880,3999880,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J663)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J665,J668,J671:J675,J678:J682,J685,J688,J691:J692,J695,J698,J701,J704,J707,J710)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J666:J667)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J669:J670)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J676:J677)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J683:J684)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J686:J687)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J689:J690)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J693:J694)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J696:J697)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J699:J700)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J702:J703)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J705:J706)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J708:J709)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J711:J712)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J714:J750)","v":3999880},3999880,0,0,0,0,3999880,3999880,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",13205,13205,null,null,null,null,13205,13205,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",1912,1912,null,null,null,null,1912,1912,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",78000,78000,null,null,null,null,78000,78000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,{"$f":"J718+M718-L718","v":0},{"$f":"K718+O718-N718","v":0},{"$f":"IF(SUM(J718:Q718)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L718:O718)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J718<K718,P718<Q718,L718<N718,M718<O718),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J718<0,K718<0,P718<0,Q718<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",2050713,2050713,null,null,null,null,2050713,2050713,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/25/05/0098",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/25/05/0108",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/25/07/0135",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/25/09/0163",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/25/09/0169",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/25/03/0066",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/25/06/0114",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/25/06/0116",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/25/06/0117",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",1119000,1119000,null,null,null,null,1119000,1119000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/25/07/0138",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/25/17/0281",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",8000,8000,null,null,null,null,8000,8000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",1800,1800,null,null,null,null,1800,1800,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",20000,20000,null,null,null,null,20000,20000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4510,"Opłaty na rzecz budżetu państwa","GMMW",13570,13570,null,null,null,null,13570,13570,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",365000,365000,null,null,null,null,365000,365000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4530,"Podatek od towarów i usług (VAT)","GMMW",310000,310000,null,null,null,null,310000,310000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",3000,3000,null,null,null,null,3000,3000,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",14680,14680,null,null,null,null,14680,14680,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J775,J752)","v":1130000},1130000,0,0,0,0,1130000,1130000,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J753,J756,J759:J762,J765:J766,J769,J772)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J754:J755)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J757:J758)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J763:J764)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J767:J768)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J770:J771)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J773:J774)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J776:J787)","v":1130000},1130000,0,0,0,0,1130000,1130000,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","GMMW",1020000,1020000,null,null,null,null,1020000,1020000,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",50000,50000,null,null,null,null,50000,50000,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",60000,60000,null,null,null,null,{"$f":"J782+M782-L782","v":60000},{"$f":"K782+O782-N782","v":60000},{"$f":"IF(SUM(J782:Q782)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L782:O782)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J782<K782,P782<Q782,L782<N782,M782<O782),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J782<0,K782<0,P782<0,Q782<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","T",null,null,null,"",null,{"$f":"SUM(J789)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,null,"",null,{"$f":"SUM(J790:J824)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,3050,"Zasądzone renty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,"4400","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4530,"Podatek od towarów i usług (VAT)","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J865,J852,J826)","v":585000},585000,0,0,0,0,585000,585000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J827,J830,J833:J836,J839,J842:J843,J846,J849)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J828:J829)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J831:J832)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J837:J838)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J840:J841)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J844:J845)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J847:J848)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J846:Q846)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L846:O846)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J846<K846,P846<Q846,L846<N846,M846<O846),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J846<0,K846<0,P846<0,Q846<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J847+M847-L847","v":0},{"$f":"K847+O847-N847","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J850:J851)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J853:J864)","v":585000},585000,0,0,0,0,585000,585000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",230000,230000,null,null,null,null,230000,230000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",50000,50000,null,null,null,null,50000,50000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",225000,225000,null,null,null,null,225000,225000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",80000,80000,null,null,null,null,80000,80000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,null,"",null,{"$f":"SUM(J866:J869)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J894,J891,J871)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J872,J875,J878,J881:J882,J885,J888)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J873:J874)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J876:J877)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J879:J880)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J883:J884)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J886:J887)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J889:J890)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J892:J893)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,null,"",null,{"$f":"SUM(J895:J900)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J936,J902)","v":209250},209250,0,0,0,0,209250,209250,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J903,J906,J909:J910,J913:J914,J917,J920:J921,J924,J927,J930,J933)","v":209250},209250,0,0,0,0,209250,209250,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J904:J905)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J907:J908)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J911:J912)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J910:Q910)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L910:O910)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J910<K910,P910<Q910,L910<N910,M910<O910),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J910<0,K910<0,P910<0,Q910<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J911+M911-L911","v":0},{"$f":"K911+O911-N911","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J915:J916)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J918:J919)","v":9500},9500,0,0,0,0,9500,9500,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",9500,9500,null,null,null,null,9500,9500,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J922:J923)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J925:J926)","v":40000},40000,0,0,0,0,40000,40000,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",40000,40000,null,null,null,null,40000,40000,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J928:J929)","v":60000},60000,0,0,0,0,60000,60000,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",60000,60000,null,null,null,null,60000,60000,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J931:J932)","v":60000},60000,0,0,0,0,60000,60000,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",60000,60000,null,null,null,null,60000,60000,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J934:J935)","v":38750},38750,0,0,0,0,38750,38750,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",38750,38750,null,null,null,null,38750,38750,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J937:J946)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["II/4","Zadania związane z nabywaniem i sprzedażą nieruchomości","4 program","T",null,null,null,"",null,{"$f":"SUM(J988,J948)","v":386000},386000,0,0,0,0,386000,386000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J984,J949)","v":12000},12000,0,0,0,0,12000,12000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J950,J953,J956:J957,J960:J962,J965,J968,J971:J972,J975,J978,J981)","v":12000},12000,0,0,0,0,12000,12000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J951:J952)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J954:J955)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J958:J959)","v":3000},3000,0,0,0,0,3000,3000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",3000,3000,null,null,null,null,3000,3000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",7000,7000,null,null,null,null,7000,7000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J963:J964)","v":1000},1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J966:J967)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J969:J970)","v":1000},1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J973:J974)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J974+M974-L974","v":0},{"$f":"K974+O974-N974","v":0},{"$f":"IF(SUM(J974:Q974)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L974:O974)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J974<K974,P974<Q974,L974<N974,M974<O974),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J974<0,K974<0,P974<0,Q974<0),\"ujemny plan\",\"\")","v":""}]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J976:J977)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J979:J980)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J982:J983)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,"4710","środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,"4710","środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J985:J987)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70007,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1042,J989)","v":374000},374000,0,0,0,0,374000,374000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J990,J993,J996:J998,J1002:J1005,J1009,J1012,J1016:J1018,J1021,J1025,J1030,J1033,J1036,J1039)","v":374000},374000,0,0,0,0,374000,374000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J991:J992)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J994:J995)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J999:J1001)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",105000,105000,null,null,null,null,105000,105000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1006:J1008)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1010:J1011)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1013:J1015)","v":32000},32000,0,0,0,0,32000,32000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",32000,32000,null,null,null,null,32000,32000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",10000,10000,null,null,null,null,10000,10000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1019:J1020)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1022:J1024)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1026:J1029)","v":15000},15000,0,0,0,0,15000,15000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","FCDB",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","SPDR",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",15000,15000,null,null,null,null,15000,15000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1031:J1032)","v":12000},12000,0,0,0,0,12000,12000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",12000,12000,null,null,null,null,12000,12000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1034:J1035)","v":200000},200000,0,0,0,0,200000,200000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",200000,200000,null,null,null,null,200000,200000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1037:J1038)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1038+M1038-L1038","v":0},{"$f":"K1038+O1038-N1038","v":0},{"$f":"IF(SUM(J1038:Q1038)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1038:O1038)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1038<K1038,P1038<Q1038,L1038<N1038,M1038<O1038),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1038<0,K1038<0,P1038<0,Q1038<0),\"ujemny plan\",\"\")","v":""}]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1040:J1041)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J1043:J1044)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70007,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["II/5","Pozostały zasób komunalny","5 program","T",null,null,null,"",null,{"$f":"SUM(J1135,J1131,J1118,J1098,J1046)","v":794341},794341,0,0,0,0,794341,794341,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1093,J1047)","v":217000},217000,0,0,0,0,217000,217000,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1048,J1051,J1054:J1058,J1062:J1065,J1068,J1071,J1074:J1075,J1078,J1081,J1084,J1087,J1090)","v":217000},217000,0,0,0,0,217000,217000,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1049:J1050)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1052:J1053)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",170000,170000,null,null,null,null,170000,170000,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1059:J1061)","v":8000},8000,0,0,0,0,8000,8000,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",8000,8000,null,null,null,null,8000,8000,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1066:J1067)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1069:J1070)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1072:J1073)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1076:J1077)","v":39000},39000,0,0,0,0,39000,39000,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",39000,39000,null,null,null,null,39000,39000,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1079:J1080)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1082:J1083)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1085:J1086)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1088:J1089)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1091:J1092)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J1094:J1095)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1096:J1097)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1099)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J1100:J1102,J1105:J1106,J1109,J1112,J1115)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1103:J1104)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J1102:Q1102)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1102:O1102)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1102<K1102,P1102<Q1102,L1102<N1102,M1102<O1102),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1102<0,K1102<0,P1102<0,Q1102<0),\"ujemny plan\",\"\")","v":""}]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1103+M1103-L1103","v":0},{"$f":"K1103+O1103-N1103","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1107:J1108)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1110:J1111)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1113:J1114)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1116:J1117)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1119)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,null,null,null,{"$f":"SUM(J1120:J1122,J1125:J1130)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1123:J1124)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1132)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J1133:J1134)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1207,J1136)","v":577341},577341,0,0,0,0,577341,577341,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1137:J1138,J1141,J1144,J1147,J1150:J1159,J1165:J1172,J1175:J1176,J1179:J1180,J1183:J1184,J1187,J1190,J1193,J1196,J1199,J1202:J1203,J1206)","v":577341},577341,0,0,0,0,577341,577341,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J1139:J1140)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J1142:J1143)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1145:J1146)","v":3009},3009,0,0,0,0,3009,3009,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",3009,3009,null,null,null,null,3009,3009,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1148:J1149)","v":429},429,0,0,0,0,429,429,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",429,429,null,null,null,null,429,429,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",17500,17500,null,null,null,null,17500,17500,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",10000,10000,null,null,null,null,10000,10000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",90000,90000,null,null,null,null,90000,90000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4260,"Zakup energii","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",100000,100000,null,null,null,null,100000,100000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1160:J1164)","v":100000},100000,0,0,0,0,100000,100000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",100000,100000,null,null,null,null,100000,100000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","ZNDR",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,{"$f":"J1166+M1166-L1166","v":0},{"$f":"K1166+O1166-N1166","v":0},{"$f":"IF(SUM(J1166:Q1166)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1166:O1166)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1166<K1166,P1166<Q1166,L1166<N1166,M1166<O1166),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1166<0,K1166<0,P1166<0,Q1166<0),\"ujemny plan\",\"\")","v":""}]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",50000,50000,null,null,null,null,50000,50000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,"4400","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GPPP",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1173:J1174)","v":5000},5000,0,0,0,0,5000,5000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",5000,5000,null,null,null,null,5000,5000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1177:J1178)","v":2000},2000,0,0,0,0,2000,2000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",2000,2000,null,null,null,null,2000,2000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1181:J1182)","v":70000},70000,0,0,0,0,70000,70000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",70000,70000,null,null,null,null,70000,70000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",14403,14403,null,null,null,null,14403,14403,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1185:J1186)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1188:J1189)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1191:J1192)","v":20000},20000,0,0,0,0,20000,20000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",20000,20000,null,null,null,null,20000,20000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1194:J1195)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",10000,10000,null,null,null,null,10000,10000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1197:J1198)","v":85000},85000,0,0,0,0,85000,85000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",85000,85000,null,null,null,null,85000,85000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1200:J1201)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1204:J1205)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70095,null,null,null,{"$f":"SUM(J1208)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["II/6","Zarządzanie mieniem Skarbu Państwa","6 program","T",null,null,null,"",null,{"$f":"SUM(J1317,J1254,J1243,J1210)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1211)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1212:J1214,J1217:J1220,J1223,J1226:J1227,J1230:J1231,J1234,J1237,J1240)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1215:J1216)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,"4400","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1221:J1222)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1224:J1225)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1228:J1229)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J1230+M1230-L1230","v":0},{"$f":"K1230+O1230-N1230","v":0},{"$f":"IF(SUM(J1230:Q1230)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1230:O1230)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1230<K1230,P1230<Q1230,L1230<N1230,M1230<O1230),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1230<0,K1230<0,P1230<0,Q1230<0),\"ujemny plan\",\"\")","v":""}]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1232:J1233)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1235:J1236)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1238:J1239)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1241:J1242)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1244)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1245:J1247,J1250:J1251)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1248:J1249)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1252:J1253)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1255)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1256:J1257,J1260,J1263,J1266,J1269:J1272,J1275:J1278,J1281:J1285,J1288:J1289,J1292,J1295,J1298,J1301,J1304,J1307,J1310,J1313:J1314)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J1258:J1259)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J1261:J1262)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1264:J1265)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1267:J1268)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4220,"Zakup środków żywności",null,{"$f":"SUM(J1273:J1274)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4220,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1279:J1280)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1286:J1287)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1290:J1291)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1293:J1294)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1294+M1294-L1294","v":0},{"$f":"K1294+O1294-N1294","v":0},{"$f":"IF(SUM(J1294:Q1294)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1294:O1294)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1294<K1294,P1294<Q1294,L1294<N1294,M1294<O1294),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1294<0,K1294<0,P1294<0,Q1294<0),\"ujemny plan\",\"\")","v":""}]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1296:J1297)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1299:J1300)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1302:J1303)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1305:J1306)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1308:J1309)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1311:J1312)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1315:J1316)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1318)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1319:J1320,J1323)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1321:J1322)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1324:J1325)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["III","GOSPODARKA KOMUNALNA I OCHRONA ŚRODOWISKA","III sfera","T",null,null,null,"",null,{"$f":"SUM(J1991,J1683,J1629,J1327)","v":9707126},9707126,0,0,0,0,9707126,9707126,"Tak","","",""]
["III/1","Utrzymanie porządku i czystości","1 program","T",null,null,null,"",null,{"$f":"SUM(J1596,J1533,J1528,J1501,J1469,J1440,J1432,J1425,J1408,J1380,J1376,J1328)","v":4643354},4643354,0,0,0,0,4643354,4643354,"Tak","","",""]
["B/III/1/1","Oczyszczanie miasta","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1354,J1342,J1329)","v":3477708},3477708,0,0,0,0,3477708,3477708,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1340,J1335,J1330)","v":2800000},2800000,0,0,0,0,2800000,2800000,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1331:J1334)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1336:J1339)","v":2208000},2208000,0,0,0,0,2208000,2208000,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",2208000,2208000,null,null,null,null,2208000,2208000,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60017,null,null,null,{"$f":"SUM(J1341)","v":592000},592000,0,0,0,0,592000,592000,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60017,4300,"Zakup usług pozostałych","GMMW",592000,592000,null,null,null,null,592000,592000,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1352,J1347,J1343)","v":668000},668000,0,0,0,0,668000,668000,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1344:J1346)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","MWCP",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1348:J1351)","v":561120},561120,0,0,0,0,561120,561120,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","MWCP",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",561120,561120,null,null,null,null,561120,561120,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60017,null,null,null,{"$f":"SUM(J1353)","v":106880},106880,0,0,0,0,106880,106880,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60017,4300,"Zakup usług pozostałych","GMMW",106880,106880,null,null,null,null,106880,106880,"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1373,J1361,J1355)","v":9708},9708,0,0,0,0,9708,9708,"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1356:J1360)","v":9708},9708,0,0,0,0,9708,9708,"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J1358+M1358-L1358","v":0},{"$f":"K1358+O1358-N1358","v":0},{"$f":"IF(SUM(J1358:Q1358)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1358:O1358)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1358<K1358,P1358<Q1358,L1358<N1358,M1358<O1358),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1358<0,K1358<0,P1358<0,Q1358<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",9708,9708,null,null,null,null,9708,9708,"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1362:J1372)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4019,"Wynagrodzenia osobowe pracowników","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4047,"Dodatkowe wynagrodzenie roczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4049,"Dodatkowe wynagrodzenie roczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4117,"Składki na ubezpieczenia społeczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4119,"Składki na ubezpieczenia społeczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4300,"Zakup usług pozostałych","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4307,"Zakup usług pozostałych","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1374:J1375)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",925,92595,4119,"Składki na ubezpieczenia społeczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",925,92595,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1377)","v":5993},5993,0,0,0,0,5993,5993,"Tak","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1378:J1379)","v":5993},5993,0,0,0,0,5993,5993,"Tak","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",5993,5993,null,null,null,null,5993,5993,"Tak","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1381)","v":800000},800000,0,0,0,0,800000,800000,"Tak","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1382:J1407)","v":800000},800000,0,0,0,0,800000,800000,"Tak","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/04/0079",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/05/0105",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/06/0123",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,"4210","Zakup materiałów i wyposażenia","BO/25/07/0128",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,"4210","Zakup materiałów i wyposażenia","BO/25/09/0158",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/13/0209",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/13/0211",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/16/0263",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/17/0276",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/04/0079",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/06/0123",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",800000,800000,null,null,null,null,800000,800000,"Tak","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,"4300","Zakup usług pozostałych","BO/25/07/0128",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/09/0158",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/11/0186",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/13/0209",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/13/0211",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/14/0227",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/16/0263",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/17/0276",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1423,J1409)","v":137372},137372,0,0,0,0,137372,137372,"Tak","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1410:J1422)","v":137372},137372,0,0,0,0,137372,137372,"Tak","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4260,"Zakup energii","GMMW",28000,28000,null,null,null,null,28000,28000,"Tak","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4270,"Zakup usług remontowych","GMMW",4000,4000,null,null,null,null,4000,4000,"Tak","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4270,"Zakup usług remontowych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,"4300","Zakup usług pozostałych","BO/25/03/0068",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",105372,105372,null,null,null,null,105372,105372,"Tak","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/12/0197",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/15/0245",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J1422+M1422-L1422","v":0},{"$f":"K1422+O1422-N1422","v":0},{"$f":"IF(SUM(J1422:Q1422)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1422:O1422)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1422<K1422,P1422<Q1422,L1422<N1422,M1422<O1422),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1422<0,K1422<0,P1422<0,Q1422<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1424)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90095,"4300","Zakup usług pozostałych","BO/21/06/0125",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1430,J1428,J1426)","v":40000},40000,0,0,0,0,40000,40000,"Tak","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90002,null,null,null,{"$f":"SUM(J1427)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90002,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1429)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90026,null,null,null,{"$f":"SUM(J1431)","v":40000},40000,0,0,0,0,40000,40000,"Tak","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90026,4300,"Zakup usług pozostałych","GMMW",40000,40000,null,null,null,null,40000,40000,"Tak","","",""]
["B/III/1/6","Akcje związane z utrzymaniem czystości i porządku","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1433)","v":53000},53000,0,0,0,0,53000,53000,"Tak","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","T",900,90003,null,"",null,53000,53000,0,0,0,0,53000,53000,"Tak","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1435:J1439)","v":53000},53000,0,0,0,0,53000,53000,"Tak","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",33000,33000,null,null,null,null,33000,33000,"Tak","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",20000,20000,null,null,null,null,20000,20000,"Tak","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1441)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1442:J1468)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1490,J1479,J1470)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,null,null,null,{"$f":"SUM(J1471:J1478)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4150,"Dopłaty w spółkach prawa handlowego","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4190,"Nagrody konkursowe","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4210,"Zakup materiałów i wyposażenia","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4300,"Zakup usług pozostałych","GODK/C",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4300,"Zakup usług pozostałych","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4610,"Koszty postępowania sądowego i prokuratorskiego","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,null,null,null,{"$f":"SUM(J1480:J1489)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,{"$f":"J1486+M1486-L1486","v":0},{"$f":"K1486+O1486-N1486","v":0},{"$f":"IF(SUM(J1486:Q1486)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1486:O1486)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1486<K1486,P1486<Q1486,L1486<N1486,M1486<O1486),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1486<0,K1486<0,P1486<0,Q1486<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1491:J1500)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4198,"Nagrody konkursowe","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4199,"Nagrody konkursowe","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4218,"Zakup materiałów i wyposażenia","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4219,"Zakup materiałów i wyposażenia","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4308,"Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1514,J1512,J1510,J1508,J1502)","v":7000},7000,0,0,0,0,7000,7000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,null,null,null,{"$f":"SUM(J1503:J1507)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4300,"Zakup usług pozostałych","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90006,null,null,null,{"$f":"SUM(J1509)","v":1000},1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90006,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90007,null,null,null,{"$f":"SUM(J1511)","v":6000},6000,0,0,0,0,6000,6000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",6000,6000,null,null,null,null,6000,6000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90008,null,null,null,{"$f":"SUM(J1513)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90008,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1515:J1527)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","WISL",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","FCUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4307,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1529)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1530:J1532)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1565,J1534)","v":122281},122281,0,0,0,0,122281,122281,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,null,"",null,{"$f":"SUM(J1535:J1564)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4010,"Wynagrodzenia osobowe pracowników","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4110,"Składki na ubezpieczenia społeczne","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4210,"Zakup materiałów i wyposażenia","MWDZ",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4210,"Zakup materiałów i wyposażenia","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4220,"Zakup środków żywności","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1550+M1550-L1550","v":0},{"$f":"K1550+O1550-N1550","v":0},{"$f":"IF(SUM(J1550:Q1550)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1550:O1550)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1550<K1550,P1550<Q1550,L1550<N1550,M1550<O1550),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1550<0,K1550<0,P1550<0,Q1550<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4300,"Zakup usług pozostałych","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4300,"Zakup usług pozostałych","MWDZ",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4300,"Zakup usług pozostałych","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J1566:J1595)","v":122281},122281,0,0,0,0,122281,122281,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","BO/25/05/0107",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","BO/25/13/0223",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/00/0017",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/02/0059",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/04/0092",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/05/0107",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/06/0121",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/06/0122",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/07/0130",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/14/0235",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","BO/25/07/0130",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","MWDZ",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/02/0053",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/04/0081",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/05/0107",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/06/0121",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/09/0155",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/10/0174",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",122281,122281,null,null,null,null,122281,122281,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/07/0130",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/07/0137",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/18/0288",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/25/10/0174",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1597)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,null,null,null,{"$f":"SUM(J1598:J1628)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,3050,"Zasądzone renty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4210,"Zakup materiałów i wyposażenia","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4270,"Zakup usług remontowych","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4300,"Zakup usług pozostałych","SMOG",null,null,null,null,null,null,{"$f":"J1614+M1614-L1614","v":0},{"$f":"K1614+O1614-N1614","v":0},{"$f":"IF(SUM(J1614:Q1614)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1614:O1614)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1614<K1614,P1614<Q1614,L1614<N1614,M1614<O1614),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1614<0,K1614<0,P1614<0,Q1614<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4540,"Składki do organizacji międzynarodowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["III/2","Gospodarka ściekowa i ochrona wód","2 program","T",null,null,null,"",null,{"$f":"SUM(J1669,J1654,J1630)","v":956553},956553,0,0,0,0,956553,956553,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1644,J1631)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,null,null,null,{"$f":"SUM(J1632:J1643)","v":740243},740243,0,0,0,0,740243,740243,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4260,"Zakup energii","GMMW",261000,261000,null,null,null,null,261000,261000,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4270,"Zakup usług remontowych","GMMW",430000,430000,null,null,null,null,430000,430000,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4300,"Zakup usług pozostałych","GMMW",2844,2844,null,null,null,null,2844,2844,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",37399,37399,null,null,null,null,37399,37399,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4510,"Opłaty na rzecz budżetu państwa","GMMW",9000,9000,null,null,null,null,9000,9000,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,null,"",null,{"$f":"SUM(J1645:J1653)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1662,J1659,J1655)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,null,"",null,{"$f":"SUM(J1656:J1658)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90001,null,"",null,{"$f":"SUM(J1660:J1661)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90001,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90001,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1663:J1668)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1670)","v":216310},216310,0,0,0,0,216310,216310,"Tak","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,null,null,null,{"$f":"SUM(J1671:J1682)","v":216310},216310,0,0,0,0,216310,216310,"Tak","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4270,"Zakup usług remontowych","GMMW",200000,200000,null,null,null,null,200000,200000,"Tak","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4300,"Zakup usług pozostałych","GPOS",null,null,null,null,null,null,{"$f":"J1678+M1678-L1678","v":0},{"$f":"K1678+O1678-N1678","v":0},{"$f":"IF(SUM(J1678:Q1678)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1678:O1678)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1678<K1678,P1678<Q1678,L1678<N1678,M1678<O1678),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1678<0,K1678<0,P1678<0,Q1678<0),\"ujemny plan\",\"\")","v":""}]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",3000,3000,null,null,null,null,3000,3000,"Tak","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4430,"Różne opłaty i składki","GMMW",13310,13310,null,null,null,null,13310,13310,"Tak","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["III/3","Tereny zielone","3 program","T",null,null,null,"",null,{"$f":"SUM(J1976,J1921,J1865,J1760,J1684)","v":3579319},3579319,0,0,0,0,3579319,3579319,"Tak","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1758,J1751,J1748,J1685)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1686:J1747)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4090,"Honoraria","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4170,"Wynagrodzenia bezosobowe","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4210,"Zakup materiałów i wyposażenia","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/00/0003",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/00/0008",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/00/0010",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/00/0011",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/02/0046",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/03/0064",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/06/0116",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/06/0120",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/08/0145",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/09/0153",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/09/0166",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/10/0178",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/12/0199",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/14/0232",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/04/0080",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/04/0095",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/04/0096",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/15/0239",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/15/0241",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/16/0249",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/16/0251",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/16/0257",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/16/0258",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/16/0262",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/16/0269",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/07/0131",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/07/0134",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/25/00/0008",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J1742+M1742-L1742","v":0},{"$f":"K1742+O1742-N1742","v":0},{"$f":"IF(SUM(J1742:Q1742)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1742:O1742)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1742<K1742,P1742<Q1742,L1742<N1742,M1742<O1742),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1742<0,K1742<0,P1742<0,Q1742<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90008,null,null,null,{"$f":"SUM(J1749:J1750)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90008,4307,"Zakup usług pozostałych","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90008,4309,"Zakup usług pozostałych","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1752:J1757)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/22/04/0101",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",925,92503,null,null,null,{"$f":"SUM(J1759)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",925,92503,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1863,J1819,J1763,J1761)","v":1722600},1722600,0,0,0,0,1722600,1722600,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60014,null,null,null,{"$f":"SUM(J1762)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60014,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1764:J1818)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/25/00/0011",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/25/01/0036",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/25/04/0089",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/25/04/0096",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/25/10/0181",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/24/12/0209",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,"4270","Zakup usług remontowych","BO/25/00/0011",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/00/0011",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/22/00/0016",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/03/0062",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/03/0070",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/03/0071",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/04/0074",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0077",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0078",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0080",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0083",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0085",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0090",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0091",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/04/0097",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/05/0091",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/06/0107",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/06/0109",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/06/0111",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/06/0116",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/06/0118",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/06/0120",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,"4300","Zakup usług pozostałych","BO/24/07/0125",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/07/0126",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/07/0133",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/07/0136",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/09/0160",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/11/0183",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/11/0187",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/12/0195",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/12/0199",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/12/0205",null,null,null,null,null,null,{"$f":"J1806+M1806-L1806","v":0},{"$f":"K1806+O1806-N1806","v":0},{"$f":"IF(SUM(J1806:Q1806)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1806:O1806)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1806<K1806,P1806<Q1806,L1806<N1806,M1806<O1806),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1806<0,K1806<0,P1806<0,Q1806<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/12/0211",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/16/0254",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/16/0263",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/17/0275",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/17/0276",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/18/0287",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/18/0289",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/25/18/0290",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","BO/24/18/0311",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/25/03/0071",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/25/12/0199",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,null,"",null,{"$f":"SUM(J1820:J1862)","v":1722600},1722600,0,0,0,0,1722600,1722600,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4210","Zakup materiałów i wyposażenia","BO/25/01/0036",13500,13500,null,null,null,null,13500,13500,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","BO/25/10/0180",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","BO/25/12/0200",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/02/0049",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/02/0058",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/03/0062",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/03/0067",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/08/0143",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/11/0188",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/01/0022",250000,250000,null,null,null,null,250000,250000,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/01/0032",66000,66000,null,null,null,null,66000,66000,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/05/0099",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/06/0113",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/06/0117",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/06/0120",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/07/0125",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/07/0126",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/07/0129",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/09/0167",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/12/0198",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/12/0200",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/16/0250",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/16/0266",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/17/0276",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/17/0278",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/18/0283",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/18/0284",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/18/0285",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/25/18/0291",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",1393100,1393100,null,null,null,null,1393100,1393100,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60017,null,"",null,{"$f":"SUM(J1864)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60017,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1871,J1866)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1867:J1870)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","BO/25/09/0164",null,null,null,null,null,null,{"$f":"J1870+M1870-L1870","v":0},{"$f":"K1870+O1870-N1870","v":0},{"$f":"IF(SUM(J1870:Q1870)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1870:O1870)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1870<K1870,P1870<Q1870,L1870<N1870,M1870<O1870),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1870<0,K1870<0,P1870<0,Q1870<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1872:J1920)","v":1856719},1856719,0,0,0,0,1856719,1856719,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4017,"Wynagrodzenia osobowe pracowników","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4019,"Wynagrodzenia osobowe pracowników","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4019,"Wynagrodzenia osobowe pracowników","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4047,"Dodatkowe wynagrodzenie roczne","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4049,"Dodatkowe wynagrodzenie roczne","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4117,"Składki na ubezpieczenia społeczne","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4117,"Składki na ubezpieczenia społeczne","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4119,"Składki na ubezpieczenia społeczne","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4119,"Składki na ubezpieczenia społeczne","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4210,"Zakup materiałów i wyposażenia","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4210,"Zakup materiałów i wyposażenia","BO/25/04/0081",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4210,"Zakup materiałów i wyposażenia","BO/25/04/0088",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4270,"Zakup usług remontowych","BO/25/05/0110",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/00/0004",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/00/0015",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/01/0021",380000,380000,null,null,null,null,380000,380000,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/01/0022",200000,200000,null,null,null,null,200000,200000,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/03/0074",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/04/0081",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/04/0088",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/05/0102",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/05/0111",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/06/0116",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/09/0164",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/09/0170",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/11/0189",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/17/0279",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/18/0282",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/18/0283",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/18/0292",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","GMMW",1075000,1075000,null,null,null,null,1075000,1075000,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4307,"Zakup usług pozostałych","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4309,"Zakup usług pozostałych","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4510,"Opłaty na rzecz budżetu państwa","GMMW",201719,201719,null,null,null,null,201719,201719,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1967,J1922)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",null,"",null,{"$f":"SUM(J1923:J1966)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4170,"Wynagrodzenia bezosobowe","BO/25/02/0061",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4170,"Wynagrodzenia bezosobowe","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4210","Zakup materiałów i wyposażenia","BO/25/00/0005",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4210","Zakup materiałów i wyposażenia","BO/25/02/0057",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4210","Zakup materiałów i wyposażenia","BO/25/03/0073",null,null,null,null,null,null,{"$f":"J1934+M1934-L1934","v":0},{"$f":"K1934+O1934-N1934","v":0},{"$f":"IF(SUM(J1934:Q1934)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1934:O1934)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1934<K1934,P1934<Q1934,L1934<N1934,M1934<O1934),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1934<0,K1934<0,P1934<0,Q1934<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4210,"Zakup materiałów i wyposażenia","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4210,"Zakup materiałów i wyposażenia","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4210,"Zakup materiałów i wyposażenia","BO/25/13/0215",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4220,"Zakup środków żywności","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4300","Zakup usług pozostałych","BO/25/00/0005",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4300","Zakup usług pozostałych","BO/25/02/0057",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4300","Zakup usług pozostałych","BO/25/03/0073",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4300,"Zakup usług pozostałych","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4300,"Zakup usług pozostałych","BO/25/13/0215",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/25/03/0073",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,null,null,null,{"$f":"SUM(J1968:J1975)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,4220,"Zakup środków żywności","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1988,J1983,J1979,J1977)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1978)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",600,60016,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1980:J1982)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/25/12/0199",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1984:J1987)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1989:J1990)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["III/4","Pozostałe zadania z zakresu gospodarki komunalnej","4 program","T",null,null,null,"",null,{"$f":"SUM(J2127,J2107,J2097,J2021,J2018,J2010,J1992)","v":527900},527900,0,0,0,0,527900,527900,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1993)","v":403900},403900,0,0,0,0,403900,403900,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1994:J2009)","v":403900},403900,0,0,0,0,403900,403900,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",40000,40000,null,null,null,null,{"$f":"J1998+M1998-L1998","v":40000},{"$f":"K1998+O1998-N1998","v":40000},{"$f":"IF(SUM(J1998:Q1998)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L1998:O1998)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J1998<K1998,P1998<Q1998,L1998<N1998,M1998<O1998),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1998<0,K1998<0,P1998<0,Q1998<0),\"ujemny plan\",\"\")","v":""}]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",240000,240000,null,null,null,null,240000,240000,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/02/0056",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",121400,121400,null,null,null,null,121400,121400,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095",4300,"Zakup usług pozostałych",null,{"$f":"SUM(J2013:J2014)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095",4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/3","Składki na rzecz izb rolniczych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2019)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40001,null,null,null,{"$f":"SUM(J2024)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,4430,"Różne opłaty i składki","GMRC/C",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,4530,"Podatek od towarów i usług (VAT)","GMSW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",852,85202,null,null,null,{"$f":"SUM(J2035)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",855,85516,4260,"Zakup energii","RCPW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"+002","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J2046:J2048)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMSW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J2062+M2062-L2062","v":0},{"$f":"K2062+O2062-N2062","v":0},{"$f":"IF(SUM(J2062:Q2062)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2062:O2062)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2062<K2062,P2062<Q2062,L2062<N2062,M2062<O2062),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2062<0,K2062<0,P2062<0,Q2062<0),\"ujemny plan\",\"\")","v":""}]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J2068:J2096)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/5/1","Zarząd Cmentarzy Komunalnych","1 podzadanie","NIE",710,71035,null,null,null,{"$f":"SUM(J2100:J2102)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/5/2","Pozostałe zadania z zakresu cmentarnictwa","2 podzadanie","NIE",710,71035,null,null,null,{"$f":"SUM(J2105:J2106)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/5/2","Pozostałe zadania z zakresu cmentarnictwa","2 podzadanie","NIE",710,71035,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,{"$f":"J2126+M2126-L2126","v":0},{"$f":"K2126+O2126-N2126","v":0},{"$f":"IF(SUM(J2126:Q2126)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2126:O2126)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2126<K2126,P2126<Q2126,L2126<N2126,M2126<O2126),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2126<0,K2126<0,P2126<0,Q2126<0),\"ujemny plan\",\"\")","v":""}]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","T",null,null,null,"",null,{"$f":"SUM(J2167,J2154,J2128)","v":124000},124000,0,0,0,0,124000,124000,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4300,"Zakup usług pozostałych","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4308,"Zakup usług pozostałych","SFUE/8/64",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4308,"Zakup usług pozostałych","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4049,"Dodatkowe wynagrodzenie roczne","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4117,"Składki na ubezpieczenia społeczne","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4307,"Zakup usług pozostałych","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/7/20",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","BO/25/01/0037",6000,6000,null,null,null,null,6000,6000,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/01/0037",2000,2000,null,null,null,null,2000,2000,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/25/01/0044",15000,15000,null,null,null,null,15000,15000,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4307,"Zakup usług pozostałych","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/8/72",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["IV","BEZPIECZEŃSTWO I PORZĄDEK PUBLICZNY","IV sfera","T",null,null,null,"",null,{"$f":"SUM(J2403,J2272,J2209)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J2213:J2215)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J2220:J2221)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J2226:J2228)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4210,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4270,"Zakup usług remontowych",null,{"$f":"SUM(J2236:J2237)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4520,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2259,J2252)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",752,75212,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J2257:J2258)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",752,75212,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",754,75414,4270,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",754,75414,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/1","Ochotnicze Straże Pożarne","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2274)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/1","Ochotnicze Straże Pożarne","1 zadanie","NIE",754,75412,null,null,null,{"$f":"SUM(J2275:J2283)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/1","Ochotnicze Straże Pożarne","1 zadanie","NIE",754,75412,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2288,J2285)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J2290:J2291)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,3020,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J2296:J2297)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4020,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4050,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4050,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4070,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J2317:J2318)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2318+M2318-L2318","v":0},{"$f":"K2318+O2318-N2318","v":0},{"$f":"IF(SUM(J2318:Q2318)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2318:O2318)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2318<K2318,P2318<Q2318,L2318<N2318,M2318<O2318),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2318<0,K2318<0,P2318<0,Q2318<0),\"ujemny plan\",\"\")","v":""}]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4170,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J2329:J2330)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4220,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4260,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4280,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",null,{"$f":"SUM(J2350:J2351)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4400,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4410,"Podróże służbowe krajowe",null,{"$f":"SUM(J2356:J2357)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4420,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4440,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",null,{"$f":"SUM(J2371:J2372)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4500,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4520,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4580,"Pozostałe odsetki",null,{"$f":"SUM(J2383:J2384)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J2382:Q2382)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2382:O2382)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2382<K2382,P2382<Q2382,L2382<N2382,M2382<O2382),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2382<0,K2382<0,P2382<0,Q2382<0),\"ujemny plan\",\"\")","v":""}]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4590,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J2389:J2390)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4610,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["IV/3","Poprawa bezpieczeństwa","3 program","T",null,null,null,"",null,{"$f":"SUM(J2535,J2527,J2486,J2480,J2470,J2460,J2438,J2404)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J2405)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4307,"Zakup usług pozostałych","SFUE/28/1",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/3","Realizacja programów prewencyjnych","3 zadanie","NIE",754,75495,4190,"Nagrody konkursowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/3","Realizacja programów prewencyjnych","3 zadanie","NIE",754,75495,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/3","Realizacja programów prewencyjnych","3 zadanie","NIE",754,75495,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/4/2","Nagrody dla funkcjonariuszy","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2475)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/4/4","Pozostałe zadania realizowane przez Policję","4 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2478)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/5","Zarządzanie kryzysowe","5 zadanie","NIE",754,75421,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2490,J2487)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4300,"Zakup usług pozostałych","GPGM",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/7","Holowanie i usuwanie pojazdów","7 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J2529:J2534)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/7","Holowanie i usuwanie pojazdów","7 zadanie","NIE",600,60095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/8","Dofinansowanie działań realizowanych przez Komendę Miejską Państwowej Straży Pożarnej","8 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2536)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/1","Prowadzenie przedszkoli i innych form wychowania przedszkolnego","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2598,J2541)","v":114852060},55640710,0,0,0,0,114852060,55640710,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4040,"Dodatkowe wynagrodzenie roczne","GMMW",1433084,null,null,null,null,null,1433084,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4210,"Zakup materiałów i wyposażenia","GMMW",1356850,null,null,null,null,null,1356850,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4300,"Zakup usług pozostałych","GMMW",1236372,13000,null,null,null,null,1236372,13000,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",10000,null,null,null,null,null,10000,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4410,"Podróże służbowe krajowe","GMMW",4902,null,null,null,null,null,4902,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",1600,null,null,null,null,null,1600,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",19243753,null,null,null,null,null,19243753,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego","2 podzadanie","NIE",801,80104,null,null,null,{"$f":"SUM(J2600:J2603)","v":54764007},54764007,0,0,0,0,54764007,54764007,"Tak","","",""]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego","2 podzadanie","NIE",801,80104,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego","2 podzadanie","NIE",801,80106,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,null,null,null,{"$f":"SUM(J2611:J2665)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3","Prowadzenie oddziałów \"0\" w szkołach podstawowych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2705,J2671)","v":11540567},0,0,0,0,0,11540567,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4040,"Dodatkowe wynagrodzenie roczne","GMMW",234267,null,null,null,null,null,234267,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4210,"Zakup materiałów i wyposażenia","GMMW",347050,null,null,null,null,null,347050,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4300,"Zakup usług pozostałych","GMMW",197134,null,null,null,null,null,197134,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",3000,null,null,null,null,null,3000,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",13000,null,null,null,null,null,13000,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",22850,null,null,null,null,null,22850,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/2","Dotacje dla niepublicznych oddziałów \"0\" w szkołach podstawowych","2 podzadanie","NIE",801,80103,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",102200,null,null,null,null,null,102200,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,3050,"Zasądzone renty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",3540362,null,null,null,null,null,3540362,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4170,"Wynagrodzenia bezosobowe","BO/25/17/0276",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4210,"Zakup materiałów i wyposażenia","BO/25/15/0244",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4210,"Zakup materiałów i wyposażenia","BO/25/15/0246",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4240,"Zakup środków dydaktycznych i książek","GMMW",1152500,200000,null,null,null,null,1152500,200000,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4300,"Zakup usług pozostałych","BO/25/04/0084",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4300,"Zakup usług pozostałych","BO/25/17/0276",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4300,"Zakup usług pozostałych","BO/25/17/0278",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",6817829,null,null,null,null,null,6817829,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4530,"Podatek od towarów i usług (VAT)","GMMW",56700,null,null,null,null,null,56700,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",68500,null,null,null,null,null,68500,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",6793302,null,null,null,null,null,6793302,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",32000,null,null,null,null,null,32000,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,null,null,null,{"$f":"SUM(J2780:J2825)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80101,null,null,null,{"$f":"SUM(J2828:J2832)","v":6185587},6185587,0,0,0,0,6185587,6185587,"Tak","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80101,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80108,null,null,null,{"$f":"SUM(J2834:J2838)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80108,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,3050,"Zasądzone renty","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,"4480","Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4790,"Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/2","Dotacje dla niepublicznych szkół podstawowych specjalnych","2 podzadanie","NIE",801,80102,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,3050,"Zasądzone renty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4260,"Zakup energii","GMMW",982630,null,null,null,null,null,982630,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4300,"Zakup usług pozostałych","GMMW",110500,null,null,null,null,null,110500,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",8800,null,null,null,null,null,8800,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4410,"Podróże służbowe krajowe","GMMW",300,null,null,null,null,null,300,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",12000,null,null,null,null,null,12000,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,"4510","Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J2958+M2958-L2958","v":0},{"$f":"K2958+O2958-N2958","v":0},{"$f":"IF(SUM(J2958:Q2958)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2958:O2958)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2958<K2958,P2958<Q2958,L2958<N2958,M2958<O2958),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2958<0,K2958<0,P2958<0,Q2958<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących","2 podzadanie","T",801,null,null,"",null,{"$f":"SUM(J2980,J2975)","v":3038501},3038501,0,0,0,0,3038501,3038501,"Tak","","",""]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących","2 podzadanie","NIE",801,80120,null,null,null,{"$f":"SUM(J2976:J2979)","v":3038501},3038501,0,0,0,0,3038501,3038501,"Tak","","",""]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących","2 podzadanie","NIE",801,80122,null,null,null,{"$f":"SUM(J2981:J2984)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/9","Prowadzenie liceów ogólnokształcących specjalnych","9 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3016,J2986)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4380,"Zakup usług obejmujących tłumaczenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/2","Dotacje dla niepublicznych liceów ogólnokształcących specjalnych","2 podzadanie","NIE",801,80121,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J3023+M3023-L3023","v":0},{"$f":"K3023+O3023-N3023","v":0},"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4580,"Pozostałe odsetki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4780,"Składki na Fundusz Emerytur Pomostowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/2","Dotacje dla niepublicznych szkół zawodowych specjalnych","2 podzadanie","NIE",801,80134,null,null,null,{"$f":"SUM(J3056:J3057)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/13/2","Dotacje dla niepublicznych szkół zawodowych specjalnych","2 podzadanie","NIE",801,80134,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,null,null,null,{"$f":"SUM(J3111:J3134)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/2","Dotacje dla niepublicznych specjalnych ośrodków wychowawczych","2 podzadanie","NIE",854,85402,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/2","Dotacje dla niepublicznych specjalnych ośrodków wychowawczych","2 podzadanie","NIE",854,85402,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3170)","v":9972747},0,0,0,0,0,9972747,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,null,null,null,{"$f":"SUM(J3171:J3240)","v":9972747},0,0,0,0,0,9972747,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",170000,null,null,null,null,null,170000,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4280,"Zakup usług zdrowotnych","GMMW",7500,null,null,null,null,null,7500,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4300,"Zakup usług pozostałych","BO/25/07/0127",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",10000,null,null,null,null,null,10000,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4430,"Różne opłaty i składki","GMMW",5000,null,null,null,null,null,5000,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",12000,null,null,null,null,null,12000,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4580,"Pozostałe odsetki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20","Prowadzenie internatów i burs szkolnych","20 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3290,J3242)","v":125206},125206,0,0,0,0,125206,125206,"Tak","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/2","Dotacje dla niepublicznych internatów i burs szkolnych","2 podzadanie","T",854,85410,null,"",null,{"$f":"SUM(J3291)","v":125206},125206,0,0,0,0,125206,125206,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3296)","v":20335630},0,0,0,0,0,20335630,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4040,"Dodatkowe wynagrodzenie roczne","GMMW",119951,null,null,null,null,null,119951,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4280,"Zakup usług zdrowotnych","GMMW",11000,null,null,null,null,null,11000,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",2500,null,null,null,null,null,2500,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",1293588,null,null,null,null,null,1293588,0,"Tak","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","T",854,85407,null,"",null,{"$f":"SUM(J3350)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,null,null,null,{"$f":"SUM(J3351:J3430)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4210,"Zakup materiałów i wyposażenia","BO/25/15/0244",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4240,"Zakup środków dydaktycznych i książek","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4380,"Zakup usług obejmujących tłumaczenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,"4480","Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/2","Dotacje dla niepublicznych placówek wychowania pozaszkolnego","2 podzadanie","T",854,85407,null,"",null,{"$f":"SUM(J3432)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","T",854,85407,null,"",null,{"$f":"SUM(J3436)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/5","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Orle Gniazdo\" w Sromowcach Wyżnych","5 podzadanie","NIE",854,85407,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/5","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Orle Gniazdo\" w Sromowcach Wyżnych","5 podzadanie","NIE",854,85407,4220,"Zakup środków żywności","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/5","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Orle Gniazdo\" w Sromowcach Wyżnych","5 podzadanie","NIE",854,85407,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/5","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Orle Gniazdo\" w Sromowcach Wyżnych","5 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/5","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Orle Gniazdo\" w Sromowcach Wyżnych","5 podzadanie","NIE",854,85407,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","T",854,85407,null,"",null,{"$f":"SUM(J3503)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4220,"Zakup środków żywności","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4260,"Zakup energii","PWMW",null,null,null,null,null,null,{"$f":"J3534+M3534-L3534","v":0},{"$f":"K3534+O3534-N3534","v":0},{"$f":"IF(SUM(J3534:Q3534)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L3534:O3534)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3534<K3534,P3534<Q3534,L3534<N3534,M3534<O3534),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3534<0,K3534<0,P3534<0,Q3534<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4790,"Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/1","Prowadzenie publicznych ośrodków rewalidacyjno-wychowawczych","1 podzadanie","NIE",854,85419,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/1","Prowadzenie publicznych ośrodków rewalidacyjno-wychowawczych","1 podzadanie","NIE",854,85419,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/1","Prowadzenie publicznych ośrodków rewalidacyjno-wychowawczych","1 podzadanie","NIE",854,85419,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/1","Prowadzenie publicznych ośrodków rewalidacyjno-wychowawczych","1 podzadanie","NIE",854,85419,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/2","Dotacje dla niepublicznych ośrodków rewalidacyjno-wychowawczych","2 podzadanie","T",854,85419,null,"",null,{"$f":"SUM(J3568)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","T",854,85420,null,"",null,{"$f":"SUM(J3573)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4380,"Zakup usług obejmujących tłumaczenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4480,"Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,{"$f":"J3598+M3598-L3598","v":0},{"$f":"K3598+O3598-N3598","v":0},{"$f":"IF(SUM(J3598:Q3598)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L3598:O3598)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3598<K3598,P3598<Q3598,L3598<N3598,M3598<O3598),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3598<0,K3598<0,P3598<0,Q3598<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/24/2","Dotacje dla niepublicznych młodzieżowych ośrodków wychowawczych","2 podzadanie","NIE",854,85420,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4580,"Pozostałe odsetki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4790,"Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",null,null,null,null,null,{"$f":"SUM(J3666:J3709)","v":4410000},2800000,0,0,0,0,4410000,2800000,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80102,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80107,4270,"Zakup usług remontowych","GMMW",78600,null,null,null,null,null,78600,0,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80107,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80118,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80122,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80148,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80149,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85404,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85407,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85410,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85421,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/28","Zajęcia dla uczniów na basenach i w halach sportowych","28 zadanie","NIE",801,80102,null,null,null,{"$f":"SUM(J3715)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/29","Dowożenie uczniów do szkół","29 zadanie","NIE",801,80113,4300,"Zakup usług pozostałych","GMMW",3550000,3550000,null,null,null,null,3550000,3550000,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4010,"Wynagrodzenia osobowe pracowników","GMMW",3321777,null,null,null,null,null,3321777,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",162288,null,null,null,null,null,162288,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4280,"Zakup usług zdrowotnych","GMMW",15640,null,null,null,null,null,15640,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",1000,null,null,null,null,null,1000,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",975289,975289,null,null,null,null,975289,975289,"Tak","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",7563,null,null,null,null,null,7563,0,"Tak","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4240,"Zakup środków dydaktycznych i książek","GMMW",22000,null,null,null,null,null,22000,0,"Tak","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",16512,null,null,null,null,null,{"$f":"J3790+M3790-L3790","v":16512},{"$f":"K3790+O3790-N3790","v":0},{"$f":"IF(SUM(J3790:Q3790)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L3790:O3790)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3790<K3790,P3790<Q3790,L3790<N3790,M3790<O3790),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3790<0,K3790<0,P3790<0,Q3790<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,null,null,null,{"$f":"SUM(J3806:J3832)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy","34 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3880,J3834)","v":56392071},22875594,0,0,0,0,56392071,22875594,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4040,"Dodatkowe wynagrodzenie roczne","GMMW",69740,null,null,null,null,null,69740,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4110,"Składki na ubezpieczenia społeczne","GMMW",857658,null,null,null,null,null,857658,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",314340,null,null,null,null,null,314340,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4110,"Składki na ubezpieczenia społeczne","GMMW",3848240,null,null,null,null,null,{"$f":"J3854+M3854-L3854","v":3848240},{"$f":"K3854+O3854-N3854","v":0},{"$f":"IF(SUM(J3854:Q3854)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L3854:O3854)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3854<K3854,P3854<Q3854,L3854<N3854,M3854<O3854),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3854<0,K3854<0,P3854<0,Q3854<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",548446,null,null,null,null,null,548446,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",20232088,null,null,null,null,null,20232088,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,4210,"Zakup materiałów i wyposażenia","GMMW",2000,null,null,null,null,null,2000,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,4240,"Zakup środków dydaktycznych i książek","GMMW",3500,null,null,null,null,null,3500,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",2100,null,null,null,null,null,2100,0,"Tak","","",""]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej nauki organizacji i metod pracy","2 podzadanie","NIE",801,80149,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej nauki organizacji i metod pracy","2 podzadanie","NIE",801,80150,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej nauki organizacji i metod pracy","2 podzadanie","NIE",801,80150,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",3768981,3768981,null,null,null,null,3768981,3768981,"Tak","","",""]
["B/V/1/35","Kwalifikacyjne kursy zawodowe","35 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3912,J3894)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/35/2","Dotacje dla placówek niepublicznych na prowadzenie kwalifikacyjnych kursów zawodowych ","2 podzadanie","NIE",801,80151,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36","Prowadzenie techników","36 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3958,J3917)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4300,"Zakup usług pozostałych","BO/25/05/0100",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/2","Dotacje dla niepublicznych techników","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J3959)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/37","Prowadzenie szkół policealnych","37 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3979,J3964)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/37/2","Dotacje dla niepublicznych szkół policealnych","2 podzadanie","NIE",801,80116,null,null,null,{"$f":"SUM(J3981:J3983)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4018,J3986)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,null,null,null,{"$f":"SUM(J3987:J4017)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4240,"Zakup środków dydaktycznych i książek","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,null,null,null,{"$f":"SUM(J4019:J4049)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/2","Dotacje dla niepublicznych branżowych szkół I i II stopnia","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4054,J4051)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/38/2","Dotacje dla niepublicznych branżowych szkół I i II stopnia","2 podzadanie","NIE",801,80117,null,null,null,{"$f":"SUM(J4052:J4053)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/38/2","Dotacje dla niepublicznych branżowych szkół I i II stopnia","2 podzadanie","NIE",801,80118,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/39/1","Wyposażenie szkół publicznych w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe","1 podzadanie","NIE",801,80153,4240,"Zakup środków dydaktycznych i książek","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["V/2","Pozostałe zadania z zakresu oświaty i wychowania","2 program","T",null,null,null,"",null,{"$f":"SUM(J5676,J4255,J4224,J4206,J4170,J4156,J4149,J4121,J4114,J4067)","v":17476452},1499197,0,0,0,0,17476452,1499197,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J4068)","v":8958703},0,0,0,0,0,8958703,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4110,"Składki na ubezpieczenia społeczne","GMMW",827933,null,null,null,null,null,827933,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4210,"Zakup materiałów i wyposażenia","GMMW",223000,null,null,null,null,null,223000,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",80000,null,null,null,null,null,{"$f":"J4110+M4110-L4110","v":80000},{"$f":"K4110+O4110-N4110","v":0},{"$f":"IF(SUM(J4110:Q4110)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L4110:O4110)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4110<K4110,P4110<Q4110,L4110<N4110,M4110<O4110),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4110<0,K4110<0,P4110<0,Q4110<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/2","Postępowania związane z awansem zawodowym nauczycieli","2 zadanie","NIE",801,80195,null,"",null,{"$f":"SUM(J4116:J4120)","v":54600},54600,0,0,0,0,54600,54600,"Tak","","",""]
["B/V/2/2","Postępowania związane z awansem zawodowym nauczycieli","2 zadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","GMMW",3000,3000,null,null,null,null,3000,3000,"Tak","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","T",null,null,null,"",null,{"$f":"SUM(J4142,J4122)","v":1369406},823034,0,0,0,0,1369406,823034,"Tak","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PPKO",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",854,85446,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",854,85446,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/4","Fundusz socjalny dla emerytowanych pracowników oświaty","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J4153,J4150)","v":1147836},0,0,0,0,0,1147836,0,"Tak","","",""]
["B/V/2/4","Fundusz socjalny dla emerytowanych pracowników oświaty","4 zadanie","NIE",854,85495,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",8696,null,null,null,null,null,8696,0,"Tak","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",801,80195,4790,"Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",854,85495,null,"",null,{"$f":"SUM(J4166:J4169)","v":10620},10620,0,0,0,0,10620,10620,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J4189,J4171)","v":472300},260000,0,0,0,0,472300,260000,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4190,"Nagrody konkursowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4170,"Wynagrodzenia bezosobowe","GMMW",1296000,null,null,null,null,null,1296000,0,"Tak","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4300,"Zakup usług pozostałych","GMMW",432000,null,null,null,null,null,432000,0,"Tak","","",""]
["B/V/2/8","Pomoc materialna dla uczniów, studentów i doktorantów","8 zadanie","T",null,null,null,null,null,{"$f":"SUM(J4252,J4249,J4244,J4235,J4229,J4225)","v":1098904},0,0,0,0,0,1098904,0,"Tak","","",""]
["B/V/2/8/2","Stypendia socjalne","2 podzadanie","T",854,85415,null,"",null,{"$f":"SUM(J4230)","v":93000},0,0,0,0,0,93000,0,"Tak","","",""]
["B/V/2/8/2","Stypendia socjalne","2 podzadanie","NIE",854,85415,null,null,null,{"$f":"SUM(J4231:J4234)","v":93000},0,0,0,0,0,93000,0,"Tak","","",""]
["B/V/2/8/3","Dożywianie uczniów","3 podzadanie","T",854,85415,null,"",null,{"$f":"SUM(J4236)","v":471960},0,0,0,0,0,471960,0,"Tak","","",""]
["B/V/2/8/3","Dożywianie uczniów","3 podzadanie","NIE",854,85415,3240,"Stypendia dla uczniów","PWMW",null,null,null,null,null,null,{"$f":"J4238+M4238-L4238","v":0},{"$f":"K4238+O4238-N4238","v":0},{"$f":"IF(SUM(J4238:Q4238)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L4238:O4238)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4238<K4238,P4238<Q4238,L4238<N4238,M4238<O4238),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4238<0,K4238<0,P4238<0,Q4238<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/8/5","Stypendia JPII","5 podzadanie","NIE",730,73016,3210,"Stypendia i zasiłki dla studentów","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/8/5","Stypendia JPII","5 podzadanie","NIE",854,85416,null,null,null,{"$f":"SUM(J4248)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/8/8","Stypendia doktoranckie","8 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4253)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,null,null,null,{"$f":"SUM(J4258:J4279)","v":622680},50000,0,0,0,0,622680,50000,"Tak","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,"4210","Zakup materiałów i wyposażenia","BO/25/16/0261",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4300,"Zakup usług pozostałych","BO/25/16/0251",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,"4300","Zakup usług pozostałych","BO/25/00/0009",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2059,"+001","SFUE/28/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2059,"+002","SFUE/28/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,3037,"Różne wydatki na rzecz osób fizycznych","SFUE/28/7",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,3039,"Różne wydatki na rzecz osób fizycznych","SFUE/28/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4017,"Wynagrodzenia osobowe pracowników","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4019,"Wynagrodzenia osobowe pracowników","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2001,"Dotacja celowa 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 środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205","SFUE/4/445",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/28/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4011,"Wynagrodzenia osobowe pracowników","SFUE/4/462",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/392",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/400",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/411",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/418",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/427",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/429",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/436",null,null,null,null,null,null,{"$f":"J4366+M4366-L4366","v":0},{"$f":"K4366+O4366-N4366","v":0},{"$f":"IF(SUM(J4366:Q4366)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L4366:O4366)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4366<K4366,P4366<Q4366,L4366<N4366,M4366<O4366),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4366<0,K4366<0,P4366<0,Q4366<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/455",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/462",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/466",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/478",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/485",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/495",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/498",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/507",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/524",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/536",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/538",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4112,"Składki na ubezpieczenia społeczne","SFUE/4/368",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/23",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/33",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/28/10",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/28/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/27/2",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/27/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/27/23",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/27/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/27/34",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J4475:J4477)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"+000","SFUE/28/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"+001","SFUE/28/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/403",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/411",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/412",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/419",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/431",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/434",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/444",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/458",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/470",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/481",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/482",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/494",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/504",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/521",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/522",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/536",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4122,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/368",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/7",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/14",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/34",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/7",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/34",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/9",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J4610:J4612)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"+002","SFUE/28/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/404",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/405",null,null,null,null,null,null,{"$f":"J4622+M4622-L4622","v":0},{"$f":"K4622+O4622-N4622","v":0},{"$f":"IF(SUM(J4622:Q4622)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L4622:O4622)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4622<K4622,P4622<Q4622,L4622<N4622,M4622<O4622),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4622<0,K4622<0,P4622<0,Q4622<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/414",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/420",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/429",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/430",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/436",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/455",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/460",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/462",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/471",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/478",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/488",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/493",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/503",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/510",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/521",null,null,null,null,null,null,{"$f":"J4686+M4686-L4686","v":0},{"$f":"K4686+O4686-N4686","v":0},{"$f":"IF(SUM(J4686:Q4686)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L4686:O4686)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4686<K4686,P4686<Q4686,L4686<N4686,M4686<O4686),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4686<0,K4686<0,P4686<0,Q4686<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/522",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/531",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/543",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/27/2",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/27/9",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/27/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/27/19",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/27/32",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/28/14",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"Wynagrodzenia bezosobowe","SFUE/27/4",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"Wynagrodzenia bezosobowe","SFUE/27/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"Wynagrodzenia bezosobowe","SFUE/27/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"Wynagrodzenia bezosobowe","SFUE/27/25",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/368",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/401",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/403",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/408",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/417",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/424",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/427",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/434",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/439",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/446",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/447",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/455",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/463",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/471",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/472",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/480",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/488",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/494",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/495",6522,null,null,null,null,null,6522,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/499",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/511",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/517",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/519",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/526",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/533",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/544",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/545",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/10",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/18",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/25",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/32",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/28/10",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/28/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4219,"Zakup materiałów i wyposażenia","SFUE/27/1",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4219,"Zakup materiałów i wyposażenia","SFUE/27/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4219,"Zakup materiałów i wyposażenia","SFUE/27/20",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4219,"Zakup materiałów i wyposażenia","SFUE/27/23",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4219,"Zakup materiałów i wyposażenia","SFUE/27/32",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4219,"Zakup materiałów i wyposażenia","SFUE/28/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/392",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/401",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/425",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/451",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/454",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/467",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/492",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/519",null,null,null,null,null,null,{"$f":"J4942+M4942-L4942","v":0},{"$f":"K4942+O4942-N4942","v":0},{"$f":"IF(SUM(J4942:Q4942)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L4942:O4942)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4942<K4942,P4942<Q4942,L4942<N4942,M4942<O4942),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4942<0,K4942<0,P4942<0,Q4942<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4247,"Zakup środków dydaktycznych i książek","SFUE/27/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4247,"Zakup środków dydaktycznych i książek","SFUE/27/14",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4247,"Zakup środków dydaktycznych i książek","SFUE/28/7",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4249,"Zakup środków dydaktycznych i książek","SFUE/27/1",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4249,"Zakup środków dydaktycznych i książek","SFUE/27/25",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4249,"Zakup środków dydaktycznych i książek","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/399",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/404",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/409",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/410",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/414",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/421",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/426",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/427",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/434",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/441",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/446",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/447",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/455",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/461",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/466",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/467",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/473",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/476",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/484",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/486",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/491",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/498",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/504",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/505",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/514",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/520",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/525",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/526",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/531",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/538",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/540",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/545",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4306,"Zakup usług pozostałych","SFUE/7/21",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/4",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/10",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/33",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/34",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/28/13",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/27/2",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/27/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/27/9",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/27/19",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/27/26",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/28/4",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/28/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4411,"Podróże służbowe krajowe","SFUE/4/444",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/392",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/404",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/405",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/410",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/418",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/425",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/426",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/431",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/441",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/447",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/448",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/457",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/463",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/468",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/469",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/474",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/480",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/485",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/486",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/491",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/495",21739,null,null,null,null,null,21739,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/508",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/509",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/514",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/521",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/527",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/528",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/535",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/543",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4426,"Podróże służbowe zagraniczne","SFUE/7/21",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/1",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/7",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/15",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/23",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/34",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/10",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/18",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/27",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/400",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/402",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/418",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/430",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/441",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/442",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/455",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/468",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/480",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/481",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/497",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/505",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/516",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/525",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/531",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/538",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4437,"Różne opłaty i składki","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4437,"Różne opłaty i składki","SFUE/27/4",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4437,"Różne opłaty i składki","SFUE/27/15",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4437,"Różne opłaty i składki","SFUE/27/26",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4439,"Różne opłaty i składki","SFUE/27/2",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4439,"Różne opłaty i składki","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4439,"Różne opłaty i składki","SFUE/27/18",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4439,"Różne opłaty i składki","SFUE/27/32",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/399",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/400",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/412",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/419",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/430",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/431",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/438",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/450",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/459",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/460",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/466",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/472",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/492",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/493",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/501",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/511",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/516",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/517",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/523",113405,null,null,null,null,null,113405,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/528",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/531",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/537",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/5",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/27",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/28",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/5",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/22",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/30",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/31",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/411",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/432",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/457",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/458",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/479",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/503",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/531",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/533",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/27/1",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/27/9",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/9",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/27/1",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/27/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/5",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"+000","SFUE/28/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4791,"Wynagrodzenia osobowe nauczycieli","SFUE/4/457",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4791,"Wynagrodzenia osobowe nauczycieli","SFUE/4/459",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/27/1",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/28/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4798,"Wynagrodzenia osobowe nauczycieli","SFUE/8/65",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"Wynagrodzenia osobowe nauczycieli","SFUE/28/4",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"Wynagrodzenia osobowe nauczycieli","SFUE/28/10",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"+001","SFUE/28/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"+002","SFUE/28/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",854,85495,null,"",null,{"$f":"SUM(J5671:J5675)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",854,85495,4421,"Podróże służbowe zagraniczne","SFUE/4/539",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",750,75085,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80153,null,"",null,{"$f":"SUM(J5683:J5684)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4170,"Wynagrodzenia bezosobowe","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4210,"Zakup materiałów i wyposażenia","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4300,"Zakup usług pozostałych","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,"4560","Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/1","Programy promocji zdrowia i profilaktyki","1 zadanie","NIE",851,85149,null,"",null,{"$f":"SUM(J5753:J5754,J5758:J5759)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/1","Programy promocji zdrowia i profilaktyki","1 zadanie","NIE",851,85149,2780,"+001","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/2","Programy opieki paliatywnej","2 zadanie","NIE",851,85117,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J5764)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J5774:J5775)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,"4300","środki z budżetu miasta","BO/25/00/0019",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,"4300","środki z budżetu miasta","BO/25/00/0020",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/4","Programy zapobiegania i zwalczania AIDS","4 zadanie","NIE",851,85152,null,"",null,{"$f":"SUM(J5784:J5785)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/6","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J5791)","v":2864250},2864250,0,0,0,0,2864250,2864250,"Tak","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,2490,"Dotacja podmiotowa z budżetu dla samodzielnego publicznego zakładu opieki zdrowotnej utworzonego przez organ administracji rządowej lub państwową uczelnię","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,2560,"Dotacja podmiotowa z budżetu dla samodzielnego publicznego zakładu opieki zdrowotnej utworzonego przez jednostkę samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4110,"Składki na ubezpieczenia społeczne","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4170,"Wynagrodzenia bezosobowe","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4170,"Wynagrodzenia bezosobowe","GMMW",150000,150000,null,null,null,null,150000,150000,"Tak","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4280,"Zakup usług zdrowotnych","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",15000,15000,null,null,null,null,15000,15000,"Tak","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4480,"Podatek od nieruchomości","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",2000,2000,null,null,null,null,2000,2000,"Tak","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J5845,J5848)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J5846:J5847)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",851,85195,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J5856:J5857)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85203,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85203,4210,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85205,null,"",null,{"$f":"SUM(J5867,J5870)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85205,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85214,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85219,null,"",null,{"$f":"SUM(J5878,J5881,J5884,J5887)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85219,4170,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85219,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J5888:J5889)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85219,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85220,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J5895:J5896)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85295,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85295,4220,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",855,85510,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J5910:J5911)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",855,85510,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/2/1","Remonty podmiotów leczniczych","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J5919,J5916)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/2/1","Remonty podmiotów leczniczych","1 zadanie","NIE",851,85121,2560,"Dotacja podmiotowa z budżetu dla samodzielnego publicznego zakładu opieki zdrowotnej utworzonego przez jednostkę samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/2/2/1","Rozliczenia związane z likwidacją podmiotów leczniczych","1 podzadanie","NIE",851,85111,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/2/2/2","Rozliczenia związane z przekształcaniem podmiotów leczniczych","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J5927)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/2/2/2","Rozliczenia związane z przekształcaniem podmiotów leczniczych","2 podzadanie","NIE",851,85111,4910,"Pokrycie przejętych zobowiązań po przekształcanych jednostkach zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/2/2/4","Pozostałe zadania realizowane przez podmioty lecznicze","4 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J5939,J5937)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/2/2/4","Pozostałe zadania realizowane przez podmioty lecznicze","4 podzadanie","NIE",851,85195,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/2/2/4","Pozostałe zadania realizowane przez podmioty lecznicze","4 podzadanie","NIE",851,85195,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4010,"Wynagrodzenia osobowe pracowników","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4220,"Zakup środków żywności","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4260,"Zakup energii","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4300,"Zakup usług pozostałych","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85203,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J5975:J5976)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85203,4210,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,null,null,null,{"$f":"SUM(J5981,J5985:J5986,J5990,J5994:J5996,J6001,J6005,J6009:J6014,J6018:J6019,J6023:J6028,J6032,J6036:J6038)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J5991:J5993)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4210,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4220,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4220,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4700,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,null,null,null,{"$f":"SUM(J6040,J6043,J6046,J6049,J6053,J6056,J6062,J6066,J6072,J6078:J6080,J6085,J6091:J6093,J6099,J6104,J6109,J6116:J6118,J6123:J6124,J6128,J6133,J6137,J6141,J6146,J6151,J6154,J6159,J6163:J6164,J6169,J6175:J6179)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",null,{"$f":"SUM(J6041:J6042)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,2810,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,2820,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J6057:J6061)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4010,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J6063:J6065)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6073:J6077)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4170,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4210,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4210,"środki z budżetu miasta","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4260,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6094+M6094-L6094","v":0},{"$f":"K6094+O6094-N6094","v":0},{"$f":"IF(SUM(J6094:Q6094)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6094:O6094)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6094<K6094,P6094<Q6094,L6094<N6094,M6094<O6094),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6094<0,K6094<0,P6094<0,Q6094<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4270,"Zakup usług remontowych",null,{"$f":"SUM(J6100:J6103)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4270,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4280,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,"4300","środki z budżetu miasta","BO/25/00/0001",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4360,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4390,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4400,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4430,"Różne opłaty i składki",null,{"$f":"SUM(J6138:J6140)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4430,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4440,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4510,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",null,{"$f":"SUM(J6155:J6158)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4530,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4700,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J6182:J6185)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,3110,"Świadczenia społeczne",null,{"$f":"SUM(J6187:J6188)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4010,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4110,"środki z budżetu miasta","GRON",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4140,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6221:J6224)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4220,"Zakup środków żywności","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4280,"Zakup usług zdrowotnych",null,{"$f":"SUM(J6236:J6239)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4280,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4410,"Podróże służbowe krajowe",null,{"$f":"SUM(J6258:J6260)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4410,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4440,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4440,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4480,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",null,{"$f":"SUM(J6280:J6282)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4700,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4700,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4220,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","FCUE/24/41",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4117,"Składki na ubezpieczenia społeczne","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4119,"Składki na ubezpieczenia społeczne","SFUE/23/5",null,null,null,null,null,null,{"$f":"J6350+M6350-L6350","v":0},{"$f":"K6350+O6350-N6350","v":0},{"$f":"IF(SUM(J6350:Q6350)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6350:O6350)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6350<K6350,P6350<Q6350,L6350<N6350,M6350<O6350),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6350<0,K6350<0,P6350<0,Q6350<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4170,"Wynagrodzenia bezosobowe","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2","Pomoc bezrobotnym, aktywizacja zawodowa","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6373)","v":74642},0,0,0,0,0,74642,0,"Tak","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",852,85214,3119,"+001","SFUE/28/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J6415,J6418:J6420,J6424:J6426,J6430:J6432,J6436:J6439,J6443:J6444,J6448:J6452,J6456:J6462)","v":74642},0,0,0,0,0,74642,0,{"$f":"IF(SUM(J6414:Q6414)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L6414:O6414)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6414<K6414,P6414<Q6414,L6414<N6414,M6414<O6414),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6414<0,K6414<0,P6414<0,Q6414<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,3110,"Świadczenia społeczne",null,{"$f":"SUM(J6416:J6417)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/28/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J6427:J6429)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6433:J6435)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4179,"+002","SFUE/28/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4219,"+002","SFUE/28/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4260,"Zakup energii","GMMW",39800,null,null,null,null,null,39800,0,"Tak","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4309,"+000","SFUE/28/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",34842,null,null,null,null,null,34842,0,"Tak","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6534,J6526,J6464)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,null,"",null,{"$f":"SUM(J6465:J6466,J6470,J6476,J6481,J6487,J6493,J6498,J6503:J6504,J6512:J6513,J6516:J6519,J6523)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,3110,"środki z budżetu miasta","GMZP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4010,"środki z budżetu miasta","GMZP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J6477:J6480)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J6482:J6486)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","GMZP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,"4300","środki z budżetu miasta","BO/25/00/0018",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","FCUE/24/76",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4430,"Różne opłaty i składki",null,{"$f":"SUM(J6514:J6515)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6524:J6525)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85311,2580,"Dotacja podmiotowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85311,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4117,"Składki na ubezpieczenia społeczne","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4217,"Zakup materiałów i wyposażenia","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","FCUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4530,"Podatek od towarów i usług (VAT)","FCUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,"2910","Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4017,"Wynagrodzenia osobowe pracowników","SFUE/27/13",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4019,"Wynagrodzenia osobowe pracowników","SFUE/27/13",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/2","Zadania z zakresu opieki nad dziećmi","2 podzadanie","NIE",855,85595,null,null,null,{"$f":"SUM(J6590)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,70004,null,null,null,{"$f":"SUM(J6595)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,70004,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,70007,null,null,null,{"$f":"SUM(J6601:J6603)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,75023,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,null,null,null,{"$f":"SUM(J6611:J6626)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","UNICEF/3",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,4260,"Zakup energii","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","UNICEF/3",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","UNICEF/3",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85219,null,null,null,{"$f":"SUM(J6628:J6632)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85219,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J6636:J6637)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6645:J6646)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4710,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85231,3110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85334,null,null,null,{"$f":"SUM(J6661,J6664:J6666)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85334,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85334,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6670+M6670-L6670","v":0},{"$f":"K6670+O6670-N6670","v":0},{"$f":"IF(SUM(J6670:Q6670)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6670:O6670)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6670<K6670,P6670<Q6670,L6670<N6670,M6670<O6670),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6670<0,K6670<0,P6670<0,Q6670<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,3280,"Świadczenia związane z udzielaniem pomocy obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/31/1",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4119,"Składki na ubezpieczenia społeczne","SFUE/31/1",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/31/1",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4309,"Zakup usług pozostałych","SFUE/31/1",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/31/1",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",854,85495,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",854,85495,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","UNICEF/3",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",855,85595,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6726)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4010,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6736:J6737)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J6741:J6743)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4170,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4260,"Zakup energii",null,{"$f":"SUM(J6748:J6749)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,{"$f":"SUM(J6759:J6760)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4410,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6769:J6770)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,3030,"Różne wydatki na rzecz osób fizycznych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,3110,"środki z budżetu państwa","GZWM",3000,null,null,null,null,null,3000,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4110,"środki z budżetu miasta","GMMW",2057209,null,null,null,null,null,2057209,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J6818:J6820)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,"4210","środki z budżetu miasta","BO/25/15/0247",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4220,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4300,"środki z budżetu państwa","GZWM",58,null,null,null,null,null,58,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",924000,null,null,null,null,null,924000,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J6857,J6860,J6863,J6866,J6869,J6873)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6867:J6868)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,null,null,null,{"$f":"SUM(J6878:J6927)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,"4220","Zakup środków żywności","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,"4400","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,"4780","Składki na Fundusz Emerytur Pomostowych","PARO",null,null,null,null,null,null,{"$f":"J6926+M6926-L6926","v":0},{"$f":"K6926+O6926-N6926","v":0},{"$f":"IF(SUM(J6926:Q6926)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6926:O6926)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6926<K6926,P6926<Q6926,L6926<N6926,M6926<O6926),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6926<0,K6926<0,P6926<0,Q6926<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2360,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2820,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2820,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,3020,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4040,"środki z budżetu miasta","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4110,"środki z budżetu miasta","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4120,"środki z budżetu miasta","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4140,"środki z budżetu miasta","GMMW",33385,null,null,null,null,null,33385,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4140,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6976:J6980)","v":92000},0,0,0,0,0,92000,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",null,{"$f":"SUM(J6986:J6988)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4230,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4240,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4260,"środki z budżetu miasta","GMMW",217004,null,null,null,null,null,217004,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4270,"środki z budżetu miasta","GMMW",15000,null,null,null,null,null,15000,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4270,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4280,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",null,{"$f":"SUM(J7014:J7015)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4360,"środki z budżetu miasta","GMMW",26500,null,null,null,null,null,26500,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4390,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4400,"środki z budżetu miasta","GMMW",174808,null,null,null,null,null,174808,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4410,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4410,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4430,"Różne opłaty i składki",null,{"$f":"SUM(J7041:J7043)","v":2100},0,0,0,0,0,2100,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4440,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4480,"środki z budżetu miasta","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4500,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J7068:J7071)","v":4000},0,0,0,0,0,4000,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4700,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7084:J7085)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4220,"Zakup środków żywności",null,{"$f":"SUM(J7090:J7091)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7100:J7101)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4780,"Składki na Fundusz Emerytur Pomostowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/28/20",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J7118:J7120)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7123:J7125)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7128:J7130)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7133:J7135)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4719,"+000","SFUE/28/20",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4040,"Dodatkowe wynagrodzenie roczne","GMMW",38000,null,null,null,null,null,38000,0,"Tak","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",12085,null,null,null,null,null,12085,0,"Tak","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,"4300","Zakup usług pozostałych","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,{"$f":"J7182+M7182-L7182","v":0},{"$f":"K7182+O7182-N7182","v":0},{"$f":"IF(SUM(J7182:Q7182)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L7182:O7182)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7182<K7182,P7182<Q7182,L7182<N7182,M7182<O7182),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7182<0,K7182<0,P7182<0,Q7182<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",1944,null,null,null,null,null,1944,0,"Tak","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,null,null,null,{"$f":"SUM(J7204,J7207:J7209,J7216:J7217,J7220:J7221,J7224,J7227:J7229,J7232:J7235,J7238,J7241:J7246)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,3110,"środki z budżetu miasta","PPPO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,3110,"środki z budżetu miasta","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4010,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4110,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4210,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4300,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7247:J7248)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J7246:Q7246)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L7246:O7246)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7246<K7246,P7246<Q7246,L7246<N7246,M7246<O7246),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7246<0,K7246<0,P7246<0,Q7246<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4710,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,{"$f":"J7247+M7247-L7247","v":0},{"$f":"K7247+O7247-N7247","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,"2360","Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,3110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4010,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4010,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7269:J7272)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7274:J7277)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",null,{"$f":"SUM(J7291:J7292)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4240,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4260,"Zakup energii",null,{"$f":"SUM(J7297:J7300)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4270,"Zakup usług remontowych",null,{"$f":"SUM(J7302:J7304)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4280,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4300,"środki z budżetu miasta","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4330,"środki z budżetu miasta","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4410,"Podróże służbowe krajowe","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4410,"Podróże służbowe krajowe","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4430,"Różne opłaty i składki","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4480,"Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4520,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4700,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"2059","Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J7361:J7363)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"2059","+000","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"3119","+000","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4019,"+000","SFUE/28/18",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4019,"+001","SFUE/28/18",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4019,"+001","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"4049","+000","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4110,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7400:J7402)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4119,"+000","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4120,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7416:J7418)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4129,"+000","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4170,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4170,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4210,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4217,"Zakup materiałów i wyposażenia","SFUE/28/18",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4220,"Zakup środków żywności",null,{"$f":"SUM(J7443:J7444)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4269,"Zakup energii",null,{"$f":"SUM(J7449:J7451)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J7454:J7457)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4307,"Zakup usług pozostałych","SFUE/28/18",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4307,"Zakup usług pozostałych","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"4309","+001","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7475:J7476)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2360,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,{"$f":"SUM(J7486:J7487)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2820,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,2810,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4010,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J7502+M7502-L7502","v":0},{"$f":"K7502+O7502-N7502","v":0},{"$f":"IF(SUM(J7502:Q7502)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L7502:O7502)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7502<K7502,P7502<Q7502,L7502<N7502,M7502<O7502),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7502<0,K7502<0,P7502<0,Q7502<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7509:J7511)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4170,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4210,"środki z budżetu miasta","GMMW",21000,null,null,null,null,null,21000,0,"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4280,"Zakup usług zdrowotnych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4300,"środki z budżetu miasta","WGPR",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J7541:J7542)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85219,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",80000,80000,null,null,null,null,80000,80000,"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4010,"środki z budżetu miasta","GRWS/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4040,"środki z budżetu miasta","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7567+M7567-L7567","v":0},{"$f":"K7567+O7567-N7567","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","GRWS/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4210,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,"4270","Zakup usług remontowych","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4700,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/28/20",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J7661:J7663)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","BO/25/04/0076",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,3037,"Różne wydatki na rzecz osób fizycznych","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4019,"+000","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4090,"Honoraria","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4110,"Składki na ubezpieczenia społeczne","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4119,"+000","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","BO/25/09/0156",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4170,"Wynagrodzenia bezosobowe","MWRS",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4170,"Wynagrodzenia bezosobowe","GMMW",125808,100000,null,null,null,null,125808,100000,"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4210,"Zakup materiałów i wyposażenia","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4210,"Zakup materiałów i wyposażenia","BO/25/09/0156",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4260,"Zakup energii","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4287,"Zakup usług zdrowotnych","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","FCUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","WGPR",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","BO/25/09/0162",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,"4300","Zakup usług pozostałych","BO/25/13/0210",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4307,"Zakup usług pozostałych","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J7757:J7759)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4309,"+001","SFUE/28/22",null,null,null,null,null,null,{"$f":"J7758+M7758-L7758","v":0},{"$f":"K7758+O7758-N7758","v":0},{"$f":"IF(SUM(J7758:Q7758)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L7758:O7758)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7758<K7758,P7758<Q7758,L7758<N7758,M7758<O7758),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7758<0,K7758<0,P7758<0,Q7758<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",300000,300000,null,null,null,null,300000,300000,"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4439,"+001","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4439,"+002","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4530,"Podatek od towarów i usług (VAT)","FCUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7780:J7782)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85504,null,"",null,{"$f":"SUM(J7785)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85504,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4040,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4110,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4170,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4170,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4210,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4280,"Zakup usług zdrowotnych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4300,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4430,"Różne opłaty i składki",null,{"$f":"SUM(J7829:J7830)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4700,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4700,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/11","Dożywianie","11 zadanie","T",null,null,null,null,null,{"$f":"SUM(J7855,J7840)","v":812013},0,0,0,0,0,812013,0,"Tak","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85214,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85230,3110,"środki z budżetu miasta","DOŻW",259537,null,null,null,null,null,259537,0,"Tak","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85230,3110,"środki z budżetu miasta","GMMW",291006,null,null,null,null,null,291006,0,"Tak","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J7865,J7861,J7856)","v":261470},0,0,0,0,0,261470,0,"Tak","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85230,3110,"Świadczenia społeczne",null,{"$f":"SUM(J7863:J7864)","v":261470},0,0,0,0,0,261470,0,"Tak","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85295,3110,"Świadczenia społeczne",null,{"$f":"SUM(J7867:J7868)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85295,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,4170,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J7878:J7879)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J7883:J7884)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7889:J7890)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4170,"środki z budżetu miasta","GMMW",14700,null,null,null,null,null,14700,0,"Tak","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7910:J7911)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4220,"Zakup środków żywności","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85214,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85214,3110,"środki z budżetu miasta","GMMW",930408,null,null,null,null,null,930408,0,"Tak","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85216,3110,"Świadczenia społeczne",null,{"$f":"SUM(J7954:J7955)","v":1462267},0,0,0,0,0,1462267,0,"Tak","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85278,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J7965,J7973:J7974)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,3110,"środki z budżetu miasta","DGDO/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J7995,J7978,J7976)","v":14590837},14590837,0,0,0,0,14590837,14590837,"Tak","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,3110,"środki z budżetu państwa","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,3110,"środki z budżetu państwa","GZWM",13138837,13138837,null,null,null,null,13138837,13138837,"Tak","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J7987:J7988)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85504,3110,"Świadczenia społeczne","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8002,J7998)","v":950000},950000,0,0,0,0,950000,950000,"Tak","","",""]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne","3 zadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J8003)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8043,J8038,J8013,J8008)","v":443454},293224,0,0,0,0,443454,293224,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85156,4130,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,null,null,null,{"$f":"SUM(J8014,J8017,J8020,J8023,J8026,J8029,J8032,J8035)","v":5958},0,0,0,0,0,5958,0,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4110,"środki z budżetu państwa","GZWM",558,null,null,null,null,null,558,0,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4120,"środki z budżetu państwa","GZWM",80,null,null,null,null,null,80,0,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",null,{"$f":"SUM(J8030:J8031)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4360,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J8036:J8037)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",852,85213,4130,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",855,85513,4130,"środki z budżetu państwa","GZWM",293224,293224,null,null,null,null,293224,293224,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",855,85513,4130,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",2000,2000,null,null,null,null,2000,2000,"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4170,"Wynagrodzenia bezosobowe","GMMW",50000,50000,null,null,null,null,50000,50000,"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4300,"Zakup usług pozostałych","MWRS",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4300,"Zakup usług pozostałych","GMMW",2080000,2080000,null,null,null,null,2080000,2080000,"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4300,"Zakup usług pozostałych","BO/25/16/0251",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92195,null,null,null,{"$f":"SUM(J8085:J8089)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92195,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/1","Prace konserwatorskie","1 zadanie","NIE",921,92120,"2730","Dotacja celowa z budżetu na finansowanie lub dofinansowanie prac remontowych i konserwatorskich obiektów zabytkowych, przekazane jednostkom zaliczanym do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8096)","v":330467},330467,0,0,0,0,330467,330467,"Tak","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/1","Teatr Studio im. Stanisława Ignacego Witkiewicza","1 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/3","Teatr Baj","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8122)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/4","Teatr Dramatyczny im. Gustawa Holoubka","4 podzadanie","NIE",921,92106,null,null,null,{"$f":"SUM(J8127:J8128)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/4","Teatr Dramatyczny im. Gustawa Holoubka","4 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/6","Północne Centrum Sztuki Teatr Komedia","6 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8134)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/7","Teatr Kwadrat im. Edwarda Dziewońskiego","7 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/9","Teatr Muzyczny Roma","9 podzadanie","NIE",921,92106,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/9","Teatr Muzyczny Roma","9 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8144+M8144-L8144","v":0},{"$f":"K8144+O8144-N8144","v":0},"","","",""]
["B/VII/3/1/12","Teatr Ochoty im. Haliny i Jana Machulskich","12 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8150)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/13","Teatr Powszechny im. Zygmunta Hubnera","13 podzadanie","NIE",921,92106,null,null,null,{"$f":"SUM(J8155:J8156)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/15","Teatr Rampa na Targówku","15 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/15","Teatr Rampa na Targówku","15 podzadanie","NIE",921,92106,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/17","Teatr Syrena","17 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8166)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/18","Teatr Współczesny","18 podzadanie","NIE",921,92106,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/20","Teatr Żydowski im. Estery Rachel i Idy Kamińskich - Centrum Kultury Jidysz","20 podzadanie","NIE",921,92106,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/2","Prowadzenie działalności kulturalnej przez muzea","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8196,J8192,J8188,J8184,J8180,J8177)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/2","Muzeum Warszawy","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8181)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/3","Muzeum Karykatury im. Eryka Lipińskiego","3 podzadanie","NIE",921,92118,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/2/6","Muzeum Sztuki Nowoczesnej w Warszawie","6 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8193)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/6","Muzeum Sztuki Nowoczesnej w Warszawie","6 podzadanie","NIE",921,92118,null,null,null,{"$f":"SUM(J8194:J8195)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/7","Muzeum Marii Skłodowskiej-Curie","7 podzadanie","NIE",921,92118,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/1","Białołęcki Ośrodek Kultury","1 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/2","Bielański Ośrodek Kultury","2 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/3","Centrum \"Łowicka\" - Dom Kultury w Dzielnicy Mokotów","3 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8210)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/4","Centrum Promocji Kultury w Dzielnicy Praga-Południe","4 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8215)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/5","Dom Kultury \"Dorożkarnia\" w Dzielnicy Mokotów","5 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8220)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/7","Dom Kultury \"KADR\" w Dzielnicy Mokotów","7 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8225:J8226)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/7","Dom Kultury \"KADR\" w Dzielnicy Mokotów","7 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/8","Dom Kultury \"Praga\" w Dzielnicy Praga-Północ","8 podzadanie","NIE",921,92109,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","WGPR",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/8","Dom Kultury \"Praga\" w Dzielnicy Praga-Północ","8 podzadanie","NIE",921,92109,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/10","Dom Kultury \"Świt\" w Dzielnicy Targówek","10 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/10","Dom Kultury \"Świt\" w Dzielnicy Targówek","10 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/11","Dom Kultury \"Włochy\"","11 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/16/0261",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/12","Dom Kultury \"WYGODA\" w Dzielnicy Rembertów","12 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/13","Dom Kultury \"Zacisze\" w Dzielnicy Targówek","13 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/14","Dom Kultury \"Śródmieście\"","14 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8259)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/15","Centrum Kultury Wilanów","15 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8264:J8267)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/22","Ośrodek Kultury \"Arsus\" w Dzielnicy Ursus","22 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8269)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/24","Ośrodek Kultury Ochoty","24 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8274:J8275)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/24","Ośrodek Kultury Ochoty","24 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/25","Ośrodek Kultury w Dzielnicy Wesoła","25 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/26","Służewski Dom Kultury w Dzielnicy Mokotów","26 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/28","Centrum Nauki Kopernik","28 podzadanie","NIE",921,92109,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/28","Centrum Nauki Kopernik","28 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/29","Bemowskie Centrum Kultury w Dzielnicy Bemowo","29 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/01/0029",50000,50000,null,null,null,null,50000,50000,"Tak","","",""]
["B/VII/3/3/30","Wawerskie Centrum Kultury","30 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/32","Wolskie Centrum Kultury","32 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8307)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/32","Wolskie Centrum Kultury","32 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8308:J8310)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/33","Dzielnicowy Ośrodek Kultury Ursynów","33 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8313:J8315)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/34","Centrum Kultury i Aktywności w Dzielnicy Targówek","34 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8318:J8320)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/35","Ursynowskie Centrum Kultury \"Alternatywy\"","35 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8323:J8324)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/35","Ursynowskie Centrum Kultury \"Alternatywy\"","35 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/36","Żoliborski Dom Kultury","36 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/1","Biblioteka Publiczna im. Juliana Ursyna Niemcewicza w Dzielnicy Ursynów","1 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/2","Biblioteka Publiczna im. Stanisława Staszica w Dzielnicy Bielany","2 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/3","Biblioteka Publiczna im. Władysława Jana Grabskiego w Dzielnicy Ursus","3 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/3","Biblioteka Publiczna im. Władysława Jana Grabskiego w Dzielnicy Ursus","3 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/4","Biblioteka Publiczna im. Zygmunta Łazarskiego w Dzielnicy Mokotów","4 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/04/0086",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/5","Biblioteka Publiczna w Dzielnicy Wilanów","5 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/5","Biblioteka Publiczna w Dzielnicy Wilanów","5 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/6","Biblioteka Publiczna im. Jana Pawła II w Dzielnicy Rembertów","6 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/7","Biblioteka Publiczna w Dzielnicy Wesoła","7 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/8","Biblioteka Publiczna w Dzielnicy Wola","8 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8372)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/8","Biblioteka Publiczna w Dzielnicy Wola","8 podzadanie","NIE",921,92116,null,null,null,{"$f":"SUM(J8373:J8375)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,null,null,null,{"$f":"SUM(J8378:J8387)","v":11229277},11229277,0,0,0,0,11229277,11229277,"Tak","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/01/0024",197100,197100,null,null,null,null,197100,197100,"Tak","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/10","Biblioteka Publiczna w Dzielnicy Białołęka","10 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8389)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/11","Biblioteka Publiczna w Dzielnicy Ochota","11 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/12","Biblioteka Publiczna im. Zygmunta Jana Rumla w Dzielnicy Praga-Południe","12 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8400)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/13","Biblioteka Publiczna im. Księdza Jana Twardowskiego w Dzielnicy Praga-Północ","13 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8405)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/13","Biblioteka Publiczna im. Księdza Jana Twardowskiego w Dzielnicy Praga-Północ","13 podzadanie","NIE",921,92116,null,null,null,{"$f":"SUM(J8406:J8409)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/14","Biblioteka Publiczna w Dzielnicy Śródmieście","14 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8411)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/15","Biblioteka Publiczna w Dzielnicy Targówek","15 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8416)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/15","Biblioteka Publiczna w Dzielnicy Targówek","15 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/16","Biblioteka Publiczna w Dzielnicy Wawer","16 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8422)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/17","Biblioteka Publiczna w Dzielnicy Włochy","17 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8427)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/17","Biblioteka Publiczna w Dzielnicy Włochy","17 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/16/0267",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/19","Prowadzenie biblioteki powiatowej","19 podzadanie","NIE",921,92116,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/19","Prowadzenie biblioteki powiatowej","19 podzadanie","NIE",921,92116,2330,"Dotacja celowa przekazana do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/5/1","Stołeczna Estrada","1 podzadanie","NIE",921,92114,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/5/4","Dom Spotkań z Historią","4 podzadanie","NIE",921,92114,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/5/5","Sinfonia Varsovia","5 podzadanie","NIE",921,92108,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/5/5","Sinfonia Varsovia","5 podzadanie","NIE",921,92108,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/5/7","Warszawskie Obserwatorium Kultury","7 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8460)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/4/1","Nagrody m.st. Warszawy","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8465)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,null,"",null,{"$f":"SUM(J8486:J8504)","v":1815589},1815589,0,0,0,0,1815589,1815589,"Tak","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,4260,"Zakup energii","GMMW",190000,190000,null,null,null,null,190000,190000,"Tak","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4270,"Zakup usług remontowych","OFMS",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92695,null,"",null,{"$f":"SUM(J8541)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych","2 zadanie","NIE",926,92604,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych","2 zadanie","NIE",926,92604,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,null,null,null,{"$f":"SUM(J8556:J8557)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J8568:J8577)","v":910200},910200,0,0,0,0,910200,910200,"Tak","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92605,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",550000,550000,null,null,null,null,550000,550000,"Tak","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92605,4210,"Zakup materiałów i wyposażenia","GMMW",15000,15000,null,null,null,null,15000,15000,"Tak","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J8600,J8579)","v":1653548},1653548,0,0,0,0,1653548,1653548,"Tak","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,4300,"Zakup usług pozostałych","BO/25/13/0216",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J8601:J8622)","v":1653548},1653548,0,0,0,0,1653548,1653548,"Tak","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,4210,"Zakup materiałów i wyposażenia","GMMW",66000,66000,null,null,null,null,66000,66000,"Tak","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,4300,"Zakup usług pozostałych","BO/25/01/0043",180300,180300,null,null,null,null,180300,180300,"Tak","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,4300,"Zakup usług pozostałych","BO/25/16/0256",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,4300,"Zakup usług pozostałych","BO/25/16/0260",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/4","Program stypendialny oraz nagrody za osiągnięcia sportowe","4 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J8628:J8632)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/4","Program stypendialny oraz nagrody za osiągnięcia sportowe","4 zadanie","NIE",926,92605,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/6","Sport i rekreacja osób z niepełnosprawnościami","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8634)","v":282000},282000,0,0,0,0,282000,282000,"Tak","","",""]
["B/VIII/2/6","Sport i rekreacja osób z niepełnosprawnościami","6 zadanie","NIE",926,92605,4210,"Zakup materiałów i wyposażenia","GMMW",4000,4000,null,null,null,null,4000,4000,"Tak","","",""]
["B/VIII/2/8/3","Ośrodek Sportu i Rekreacji w Dzielnicy Bemowo","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8644)","v":5967812},5967812,0,0,0,0,5967812,5967812,"Tak","","",""]
["B/VIII/2/8/3","Ośrodek Sportu i Rekreacji w Dzielnicy Bemowo","3 podzadanie","NIE",926,92604,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego","GMMW",5628464,5628464,null,null,null,null,5628464,5628464,"Tak","","",""]
["B/VIII/2/8/5","Ośrodek Sportu i Rekreacji w Dzielnicy Śródmieście","5 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8650)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/8/6","Ośrodek Sportu i Rekreacji w Dzielnicy Targówek","6 podzadanie","NIE",926,92604,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego","GMMW",null,null,null,null,null,null,{"$f":"J8654+M8654-L8654","v":0},{"$f":"K8654+O8654-N8654","v":0},{"$f":"IF(SUM(J8654:Q8654)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L8654:O8654)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J8654<K8654,P8654<Q8654,L8654<N8654,M8654<O8654),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J8654<0,K8654<0,P8654<0,Q8654<0),\"ujemny plan\",\"\")","v":""}]
["B/VIII/2/8/8","Ursynowskie Centrum Sportu i Rekreacji","8 podzadanie","NIE",926,92604,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/8/11","Centrum Sportu Wilanów","11 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8666)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/8/11","Centrum Sportu Wilanów","11 podzadanie","NIE",926,92604,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4047,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4307,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4389,"Zakup usług obejmujących tłumaczenia","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["IX/1","Promocja miasta","1 program","T",null,null,null,"",null,{"$f":"SUM(J8893,J8890,J8792,J8777,J8772,J8759,J8714)","v":1682500},1682500,0,0,0,0,1682500,1682500,"Tak","","",""]
["B/IX/1/1","Promocja krajowa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8746,J8736,J8715)","v":1496500},1496500,0,0,0,0,1496500,1496500,"Tak","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4190,"Nagrody konkursowe","GMMW",10000,10000,null,null,null,null,10000,10000,"Tak","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4300,"Zakup usług pozostałych","BO/25/11/0185",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4307,"Zakup usług pozostałych","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8737)","v":270000},270000,0,0,0,0,270000,270000,"Tak","","",""]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne","2 podzadanie","NIE",750,75075,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8757,J8747)","v":387000},387000,0,0,0,0,387000,387000,"Tak","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J8748:J8756)","v":387000},387000,0,0,0,0,387000,387000,"Tak","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",750,75075,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J8758)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/2/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/2/3","Wymiana młodzieży","3 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8764)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/2/3","Wymiana młodzieży","3 podzadanie","NIE",750,75075,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/3","Opłaty składek z tytułu przynależności miasta do związków i stowarzyszeń","3 zadanie","NIE",750,75095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",710,71095,4308,"Zakup usług pozostałych","SFUE/8/58",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J8781:J8791)","v":1000},1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",710,71095,3039,"Różne wydatki na rzecz osób fizycznych","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",710,71095,4308,"Zakup usług pozostałych","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",49,49,null,null,null,null,49,49,"Tak","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4307,"Zakup usług pozostałych","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4309,"Zakup usług pozostałych","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4309,"+000","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"+000","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"Zakup usług obejmujących tłumaczenia","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"Zakup usług obejmujących tłumaczenia",null,{"$f":"SUM(J8846:J8848)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"+000","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4427,"Podróże służbowe zagraniczne","SFUE/27/35",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4428,"Podróże służbowe zagraniczne","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4428,"Podróże służbowe zagraniczne","SFUE/8/58",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4428,"Podróże służbowe zagraniczne","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"Podróże służbowe zagraniczne",null,{"$f":"SUM(J8872:J8874)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+000","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+001","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+002","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J8889)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8900,J8894)","v":73000},73000,0,0,0,0,73000,73000,"Tak","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J8895:J8899)","v":73000},73000,0,0,0,0,73000,73000,"Tak","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",750,75075,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,2058,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/8/58",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J8910+M8910-L8910","v":0},{"$f":"K8910+O8910-N8910","v":0},{"$f":"IF(SUM(J8910:Q8910)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L8910:O8910)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J8910<K8910,P8910<Q8910,L8910<N8910,M8910<O8910),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J8910<0,K8910<0,P8910<0,Q8910<0),\"ujemny plan\",\"\")","v":""}]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","SFUE/23/1",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4306,"+001","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4306,"+002","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4309,"Zakup usług pozostałych","SFUE/23/1",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J8938:J8948,J8952:J8958)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,"4307","Zakup usług pozostałych","SFUE/28/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,"4307","Zakup usług pozostałych","SFUE/28/21",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J8949:J8951)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4309,"Zakup usług pozostałych","SFUE/28/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J8959:J8961)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4399,"+000","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J8965:J8976)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4308,"Zakup usług pozostałych","SFUE/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/30/2",null,null,null,null,null,null,{"$f":"J8974+M8974-L8974","v":0},{"$f":"K8974+O8974-N8974","v":0},{"$f":"IF(SUM(J8974:Q8974)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L8974:O8974)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J8974<K8974,P8974<Q8974,L8974<N8974,M8974<O8974),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J8974<0,K8974<0,P8974<0,Q8974<0),\"ujemny plan\",\"\")","v":""}]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMRF",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",801,80104,4300,"Zakup usług pozostałych","GPPP",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych","1 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9003:J9015)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych","1 podzadanie","NIE",750,75023,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych","1 podzadanie","NIE",750,75023,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych","1 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/2","Zadania Urzędu Stanu Cywilnego","2 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/2","Zadania Urzędu Stanu Cywilnego","2 podzadanie","NIE",750,75023,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/2","Zadania Urzędu Stanu Cywilnego","2 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/3","Zadania z zakresu rejestracji pojazdów i dopuszczania ich do ruchu","3 podzadanie","NIE",600,60095,4380,"Zakup usług obejmujących tłumaczenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/4","Zadania z zakresu transportu osób i rzeczy","4 podzadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1","Utrzymanie stanowisk pracy","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J9626,J9041)","v":50214540},50214540,0,0,0,0,50214540,50214540,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J9615,J9602,J9584,J9578,J9569,J9560,J9556,J9552,J9546,J9089,J9068,J9062,J9046,J9042)","v":49932232},49932232,0,0,0,0,49932232,49932232,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J9047,J9050,J9053,J9056,J9059)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J9057:J9058)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",710,71012,null,"",null,{"$f":"SUM(J9063:J9067)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",710,71012,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4010,"środki z budżetu miasta","PAWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J9074:J9076)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9090:J9108,J9112,J9116:J9169,J9173:J9182,J9186:J9200,J9204:J9229,J9233:J9266,J9270,J9274:J9327,J9331:J9340,J9344:J9349)+SUM(J9350:J9358,J9362:J9378,J9382,J9386:J9438,J9442:J9450,J9454:J9468,J9472:J9523,J9527:J9532,J9536,J9540:J9545)","v":49492405},49492405,0,0,0,0,49492405,49492405,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,3028,"Wydatki osobowe niezaliczone do wynagrodzeń","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4010,"Wynagrodzenia osobowe pracowników","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4010,"Wynagrodzenia osobowe pracowników","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4010,"Wynagrodzenia osobowe pracowników","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4011,"Wynagrodzenia osobowe pracowników","SFUE/4/462",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4016,"+002","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/28/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/28/13",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/30/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4018,"Wynagrodzenia osobowe pracowników","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/58",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4018,"Wynagrodzenia osobowe pracowników","SFUE/8/71",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/30/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+001","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/28/10",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+002","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4040,"Dodatkowe wynagrodzenie roczne","GODK",100000,100000,null,null,null,null,100000,100000,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4040,"Dodatkowe wynagrodzenie roczne","SFUE/23/1",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/15/25",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/28/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/28/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/30/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4049,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J9230+M9230-L9230","v":0},{"$f":"K9230+O9230-N9230","v":0},{"$f":"IF(SUM(J9230:Q9230)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L9230:O9230)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J9230<K9230,P9230<Q9230,L9230<N9230,M9230<O9230),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9230<0,K9230<0,P9230<0,Q9230<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4049,"Dodatkowe wynagrodzenie roczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4049,"Dodatkowe wynagrodzenie roczne","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4049,"Dodatkowe wynagrodzenie roczne","SFUE/28/4",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4049,"Dodatkowe wynagrodzenie roczne","SFUE/30/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","KSON",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4116,"+001","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4116,"+002","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/15/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/28/1",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/28/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/28/8",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/28/13",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/30/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4118,"Składki na ubezpieczenia społeczne","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4118,"Składki na ubezpieczenia społeczne","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4118,"Składki na ubezpieczenia społeczne","SFUE/8/70",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4118,"Składki na ubezpieczenia społeczne","SFUE/8/71",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/30/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/28/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/28/11",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+002","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",839600,839600,null,null,null,null,839600,839600,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW/UE",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4126,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4126,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J9383:J9385)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4126,"+000","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/26",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/14",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/33/1",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/35",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/30/1",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/72",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/25",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/26",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+002","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/4",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/11",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/12",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+001","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GODK",12000,12000,null,null,null,null,12000,12000,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/15/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/15/25",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/5",null,null,null,null,null,null,{"$f":"J9486+M9486-L9486","v":0},{"$f":"K9486+O9486-N9486","v":0},{"$f":"IF(SUM(J9486:Q9486)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L9486:O9486)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J9486<K9486,P9486<Q9486,L9486<N9486,M9486<O9486),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9486<0,K9486<0,P9486<0,Q9486<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/11",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/72",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/12",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/30/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/15/25",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/15/26",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"+002","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",20000,20000,null,null,null,null,20000,20000,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","UNICEF/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75081,null,"",null,{"$f":"SUM(J9547:J9551)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75081,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PAWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",801,80153,null,"",null,{"$f":"SUM(J9557:J9559)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85215,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9562)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85215,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85295,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9571)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85295,4110,"środki z budżetu państwa","GZDO",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85501,null,"",null,{"$f":"SUM(J9579:J9583)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85501,4010,"Wynagrodzenia osobowe pracowników","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,null,"",null,{"$f":"SUM(J9585,J9588,J9590,J9593,J9596,J9599)","v":437777},437777,0,0,0,0,437777,437777,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4120,"środki z budżetu państwa","GZWM",8090,8090,null,null,null,null,8090,8090,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4120,"środki z budżetu państwa","GZZZ",34,34,null,null,null,null,34,34,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4710,"środki z budżetu państwa","GZWM",4069,4069,null,null,null,null,4069,4069,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J9611)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4120,"środki z budżetu państwa","GZKR",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85595,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9617)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85595,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9628:J9638,J9642:J9643,J9647:J9648,J9652:J9674)","v":282308},282308,0,0,0,0,282308,282308,"Tak","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3028,"Wydatki osobowe niezaliczone do wynagrodzeń","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J9639:J9641)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J9644:J9646)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"+000","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4307,"Zakup usług pozostałych","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4410,"Podróże służbowe krajowe","GMMW",120000,120000,null,null,null,null,120000,120000,"Tak","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4706,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",855,85501,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",855,85501,4170,"Wynagrodzenia bezosobowe","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",855,85502,4700,"środki z budżetu państwa","GZZZ",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9688:J9698)","v":345000},345000,0,0,0,0,345000,345000,"Tak","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","GMMW",260000,260000,null,null,null,null,260000,260000,"Tak","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75081,4300,"Zakup usług pozostałych","PAWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",855,85501,4270,"Zakup usług remontowych","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J9806,J9799,J9788,J9786,J9783,J9780,J9778,J9774,J9713,J9710)","v":3448050},3448050,0,0,0,0,3448050,3448050,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"3028","Wydatki osobowe niezaliczone do wynagrodzeń","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,3030,"Różne wydatki na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","BO/25/15/0247",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","GMMW",60000,60000,null,null,null,null,60000,60000,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMDA",null,null,null,null,null,null,{"$f":"J9742+M9742-L9742","v":0},{"$f":"K9742+O9742-N9742","v":0},{"$f":"IF(SUM(J9742:Q9742)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L9742:O9742)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J9742<K9742,P9742<Q9742,L9742<N9742,M9742<O9742),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9742<0,K9742<0,P9742<0,Q9742<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4418,"Podróże służbowe krajowe","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4510,"Opłaty na rzecz budżetu państwa","GMMW",69030,69030,null,null,null,null,69030,69030,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",72500,72500,null,null,null,null,72500,72500,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J9769:J9771)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75081,null,"",null,{"$f":"SUM(J9775:J9777)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",754,75416,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",754,75495,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4170,"Wynagrodzenia bezosobowe","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85502,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85503,null,"",null,{"$f":"SUM(J9807)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J9806:Q9806)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L9806:O9806)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J9806<K9806,P9806<Q9806,L9806<N9806,M9806<O9806),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9806<0,K9806<0,P9806<0,Q9806<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85503,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J9808:J9809)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",710,71095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4119,"+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J9823:J9825)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4129,"+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4179,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J9829:J9831)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4216,"Zakup materiałów i wyposażenia","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4216,"Zakup materiałów i wyposażenia","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4217,"Zakup materiałów i wyposażenia","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4219,"Zakup materiałów i wyposażenia","SFUE/15/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4219,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J9856:J9858)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4219,"+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4309,"+001","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,"4419","Podróże służbowe krajowe",null,{"$f":"SUM(J9872:J9874)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,"4419","+000","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4719,"+001","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4719,"+002","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75081,4300,"Zakup usług pozostałych","PAWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",852,85295,4210,"środki z budżetu państwa","GZDO",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",855,85501,null,"",null,{"$f":"SUM(J9905:J9906)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",855,85501,4210,"Zakup materiałów i wyposażenia","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","GMMW",5000,5000,null,null,null,null,5000,5000,"Tak","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",750,75081,null,"",null,{"$f":"SUM(J9916)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",752,75224,4360,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",752,75224,4360,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/6","Obsługa w zakresie prowadzenia procedur przetargowych","6 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9942:J9946)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/6","Obsługa w zakresie prowadzenia procedur przetargowych","6 podzadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9949:J9957)","v":551485},551485,0,0,0,0,551485,551485,"Tak","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",855,85501,4110,"Składki na ubezpieczenia społeczne","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",710,71095,null,"",null,{"$f":"SUM(J9965:J9974)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",710,71095,4307,"Zakup usług pozostałych","SFUE/27/35",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9976:J9981)","v":60000},60000,0,0,0,0,60000,60000,"Tak","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",60000,60000,null,null,null,null,60000,60000,"Tak","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75075,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75075,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",900,90095,4308,"Zakup usług pozostałych","SFUE/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",710,71095,null,"",null,{"$f":"SUM(J9998)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",20000,20000,null,null,null,null,20000,20000,"Tak","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",855,85501,4210,"Zakup materiałów i wyposażenia","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",600,60020,4150,"Dopłaty w spółkach prawa handlowego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J10020:J10021)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",758,75820,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",758,75820,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",600,60016,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J10036)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/5","Strategia rozwoju miasta","5 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/5","Strategia rozwoju miasta","5 zadanie","NIE",710,71095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/5","Strategia rozwoju miasta","5 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10053)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10062+M10062-L10062","v":0},{"$f":"K10062+O10062-N10062","v":0},{"$f":"IF(SUM(J10062:Q10062)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10062:O10062)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10062<K10062,P10062<Q10062,L10062<N10062,M10062<O10062),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10062<0,K10062<0,P10062<0,Q10062<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",921,92195,null,"",null,{"$f":"SUM(J10084)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",921,92195,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PRAG",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,null,null,null,{"$f":"SUM(J10090:J10115)","v":1213000},1213000,0,0,0,0,1213000,1213000,"Tak","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4300,"Zakup usług pozostałych","MWRSR",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10117)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,null,null,null,{"$f":"SUM(J10118:J10130)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",600,60053,null,null,null,{"$f":"SUM(J10133:J10136)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",600,60053,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",135,135,null,null,null,null,135,135,"Tak","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4179,"Wynagrodzenia bezosobowe","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",46924,46924,null,null,null,null,46924,46924,"Tak","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4308,"Zakup usług pozostałych","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4308,"Zakup usług pozostałych","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4309,"Zakup usług pozostałych","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J10158:J10160)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4309,"+000","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4309,"+001","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4309,"+002","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4438,"Różne opłaty i składki","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4439,"Różne opłaty i składki","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10172)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",926,92695,null,null,null,{"$f":"SUM(J10174)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",926,92695,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10176)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,null,null,null,{"$f":"SUM(J10177,J10181,J10185,J10189,J10193)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J10178:J10180)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J10182:J10184)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4040,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J10186:J10188)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J10190:J10192)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10190+M10190-L10190","v":0},{"$f":"K10190+O10190-N10190","v":0},{"$f":"IF(SUM(J10190:Q10190)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10190:O10190)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10190<K10190,P10190<Q10190,L10190<N10190,M10190<O10190),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10190<0,K10190<0,P10190<0,Q10190<0),\"ujemny plan\",\"\")","v":""}]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4120,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J10194:J10196)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10237,J10214,J10198)","v":236970},149800,0,0,0,0,236970,149800,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,null,null,null,{"$f":"SUM(J10199:J10213)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J10215:J10236)","v":236970},149800,0,0,0,0,236970,149800,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4090,"Honoraria","GMMW",550,null,null,null,null,null,550,0,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4210,"Zakup materiałów i wyposażenia","GMMW",35650,8000,null,null,null,null,35650,8000,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4260,"Zakup energii","GMMW",22643,10000,null,null,null,null,22643,10000,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4270,"Zakup usług remontowych","GMMW",3000,3000,null,null,null,null,3000,3000,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GMMW",64100,62300,null,null,null,null,64100,62300,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",110142,66500,null,null,null,null,110142,66500,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",885,null,null,null,null,null,885,0,"Tak","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J10238:J10239)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",900,90095,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",900,90095,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom","MWOD",null,null,null,null,null,null,0,0,"","","",""]
["XI","FINANSE I RÓŻNE ROZLICZENIA","XI sfera","T",null,null,null,"",null,{"$f":"SUM(J10649,J10626,J10241)","v":2112956},2112956,0,0,0,0,2112956,2112956,"Tak","","",""]
["XI/1","Zadania z zakresu polityki finansowej","1 program","T",null,null,null,"",null,{"$f":"SUM(J10338,J10291,J10284,J10277,J10272,J10261,J10242)","v":2111956},2111956,0,0,0,0,2111956,2111956,"Tak","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10259,J10256,J10243)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J10244:J10255)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4490,"Pozostałe podatki na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,{"$f":"J10254+M10254-L10254","v":0},{"$f":"K10254+O10254-N10254","v":0},{"$f":"IF(SUM(J10254:Q10254)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10254:O10254)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10254<K10254,P10254<Q10254,L10254<N10254,M10254<O10254),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10254<0,K10254<0,P10254<0,Q10254<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J10257)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,0,0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZDO",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",855,85501,null,null,null,{"$f":"SUM(J10260)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",855,85501,4300,"Zakup usług pozostałych","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10267,J10262)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J10263:J10266)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,null,"",null,{"$f":"SUM(J10268:J10271)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,8090,"Koszty emisji samorządowych papierów wartościowych oraz inne opłaty i prowizje","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,8110,"Odsetki od samorządowych papierów wartościowych lub zaciągniętych przez jednostkę samorządu terytorialnego kredytów i pożyczek","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10273)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J10274:J10276)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10281,J10278)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,null,"",null,{"$f":"SUM(J10279:J10280)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,2930,"Wpłaty jednostek samorządu terytorialnego do budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75832,null,"",null,{"$f":"SUM(J10282:J10283)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75832,2930,"Wpłaty jednostek samorządu terytorialnego do budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75832,2930,"Wpłaty jednostek samorządu terytorialnego do budżetu państwa","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10285)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10286:J10290)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6","Rezerwy","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10292)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/6","Rezerwy","6 zadanie","NIE",758,75818,null,"",null,{"$f":"SUM(J10293:J10337)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/6/1","Rezerwa ogólna","1 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/3","Rezerwa celowa na realizację zadań własnych z zakresu zarządzania kryzysowego","3 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/4","Rezerwa celowa na wydatki bieżące w zakresie oświaty i wychowania oraz edukacyjnej opieki wychowawczej","4 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/5","Rezerwa celowa na wydatki związane z realizacją i rozliczaniem projektów finansowanych z udziałem środków Unii Europejskiej i innych źródeł zagranicznych niepodlegających zwrotowi","5 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/7","Rezerwa celowa na organizację obsługi mieszkańców w Urzędzie m.st. Warszawy","7 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/47","Rezerwa celowa na finansowanie zwiększenia zakresu zadań realizowanych przez dysponentów budżetu m.st. Warszawy","47 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/53","Rezerwa celowa na wzmacnianie wspólnot lokalnych","53 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/61","Rezerwa celowa na realizację zadań z zakresu pomocy społecznej i wspierania rodziny","61 podzadanie","T",758,75818,4810,"Rezerwy","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/63","Rezerwa celowa na zwiększenie wydatków przeznaczonych na remonty mieszkaniowego zasobu komunalnego oraz terenów miejskich przy budynkach","63 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/74","Rezerwa celowa na wydatki związane z Pracowniczymi Planami Kapitałowymi w pozaoświatowych jednostkach organizacyjnych","74 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/75","Rezerwa celowa na waloryzację wynagrodzeń w pozaedukacyjnych jednostkach organizacyjnych m.st. Warszawy i instytucjach kultury","75 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/76","Rezerwa celowa na wypłatę odszkodowań wynikających z art. 36 ustawy o planowaniu i zagospodarowaniu przestrzennym","76 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/77","Rezerwa celowa na odszkodowania za nieruchomości","77 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/80","Rezerwa celowa na zwiększenie wydatków przeznaczonych na zapewnienie porządku publicznego i bezpieczeństwa mieszkańców m.st. Warszawy","80 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/81","Rezerwa celowa na finansowanie zwiększenia zakresu i kosztów zadań realizowanych przez dysponentów budżetu m.st. Warszawy","81 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/82","Rezerwa celowa na finansowanie zwiększenia zakresu zadań realizowanych przez dzielnicę Wola","82 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/83","Rezerwa celowa na skutki wzrostu cen energii elektrycznej w ramach Warszawskiej Grupy Zakupowej","83 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/84","Rezerwa celowa na finansowanie zwiększenia zakresu zadań realizowanych przez dzielnicę Śródmieście","84 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/85","Rezerwa celowa na wydatki związane z finansowaniem pomocy obywatelom Ukrainy","85 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/86","Rezerwa celowa na zwiększenie zakresu realizacji zadań oraz skutki inflacji w dzielnicach","86 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/87","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Bemowo","87 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/88","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Białołęka","88 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/89","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Bielany","89 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/90","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Mokotów","90 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/91","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Ochota","91 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/92","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Praga-Południe","92 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,{"$f":"J10318+M10318-L10318","v":0},{"$f":"K10318+O10318-N10318","v":0},{"$f":"IF(SUM(J10318:Q10318)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10318:O10318)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10318<K10318,P10318<Q10318,L10318<N10318,M10318<O10318),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10318<0,K10318<0,P10318<0,Q10318<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/6/93","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Praga-Północ","93 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/94","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Rembertów","94 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/95","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Śródmieście","95 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/96","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Targówek","96 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/97","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Ursus","97 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/98","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Ursynów","98 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/99","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Wawer","99 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/100","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Wesoła","100 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/101","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Wilanów","101 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/102","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Włochy","102 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/103","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Wola","103 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/104","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Żoliborz","104 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/105","Rezerwa celowa na zwiększenie ilości zadań własnych w dzielnicach","105 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/106","Rezerwa celowa na wzrost kosztów utrzymania obiektów administracyjnych","106 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/107","Rezerwa celowa na wzrost kosztów dotyczących systemów i infrastruktury informatycznej","107 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/108","Rezerwa celowa na wdrożenie Elektronicznego Zarządzania Dokumentacją w Urzędzie m.st. Warszawy","108 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/109","Rezerwa celowa na dostosowanie siedzib Obwodowych Komisji Wyborczych","109 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/110","Rezerwa celowa na rewitalizację i komunalną gospodarkę mieszkaniową","110 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/111","Rezerwa celowa na zwiększenie zakresu realizacji zadań oraz skutki inflacji","110 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10621,J10615,J10611,J10607,J10603,J10599,J10595,J10591,J10587,J10583,J10579,J10573,J10569,J10565,J10554,J10550,J10546,J10542,J10538,J10534,J10530,J10525,J10521,J10517,J10513,J10509,J10505,J10501,J10497,J10493)+SUM(J10489,J10485,J10478,J10474,J10470,J10466,J10462,J10458,J10454,J10450,J10446,J10442,J10435,J10431,J10427,J10423,J10412,J10408,J10404,J10400,J10396,J10392,J10389,J10385,J10380,J10374,J10370,J10366,J10362,J10360,J10346,J10343,J10339)","v":2111956},2111956,0,0,0,0,2111956,2111956,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,null,"",null,{"$f":"SUM(J10340:J10342)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60016,null,"",null,{"$f":"SUM(J10344:J10345)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60016,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60016,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J10347:J10349,J10352:J10353,J10356:J10357)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J10350:J10351)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J10354:J10355)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J10358:J10359)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J10361)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70007,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,null,"",null,{"$f":"SUM(J10363:J10365)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,null,"",null,{"$f":"SUM(J10367:J10369)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,null,"",null,{"$f":"SUM(J10371:J10373)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10375:J10379)","v":2111956},2111956,0,0,0,0,2111956,2111956,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",2105956,2105956,null,null,null,null,2105956,2105956,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",6000,6000,null,null,null,null,6000,6000,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,null,"",null,{"$f":"SUM(J10381:J10384)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J10382+M10382-L10382","v":0},{"$f":"K10382+O10382-N10382","v":0},{"$f":"IF(SUM(J10382:Q10382)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10382:O10382)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10382<K10382,P10382<Q10382,L10382<N10382,M10382<O10382),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10382<0,K10382<0,P10382<0,Q10382<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,null,"",null,{"$f":"SUM(J10386:J10388)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75081,null,"",null,{"$f":"SUM(J10390:J10391)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75081,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75081,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,null,"",null,{"$f":"SUM(J10393:J10395)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,null,"",null,{"$f":"SUM(J10397:J10399)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75411,null,"",null,{"$f":"SUM(J10401:J10403)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75411,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75411,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75411,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,null,"",null,{"$f":"SUM(J10405:J10407)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,null,"",null,{"$f":"SUM(J10409:J10411)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,null,"",null,{"$f":"SUM(J10413:J10422)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,null,"",null,{"$f":"SUM(J10424:J10426)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,null,"",null,{"$f":"SUM(J10428:J10430)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,null,"",null,{"$f":"SUM(J10432:J10434)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,null,"",null,{"$f":"SUM(J10436:J10441)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,null,"",null,{"$f":"SUM(J10443:J10445)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80115,null,"",null,{"$f":"SUM(J10447:J10449)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J10446:Q10446)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10446:O10446)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10446<K10446,P10446<Q10446,L10446<N10446,M10446<O10446),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10446<0,K10446<0,P10446<0,Q10446<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80115,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10447+M10447-L10447","v":0},{"$f":"K10447+O10447-N10447","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80115,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80115,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,null,"",null,{"$f":"SUM(J10451:J10453)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,null,"",null,{"$f":"SUM(J10455:J10457)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,null,"",null,{"$f":"SUM(J10459:J10461)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,null,"",null,{"$f":"SUM(J10463:J10465)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,null,"",null,{"$f":"SUM(J10467:J10469)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80150,null,"",null,{"$f":"SUM(J10471:J10473)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80150,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80150,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80150,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,null,"",null,{"$f":"SUM(J10475:J10477)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,null,"",null,{"$f":"SUM(J10479:J10484)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,null,"",null,{"$f":"SUM(J10486:J10488)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85195,null,"",null,{"$f":"SUM(J10490:J10492)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85195,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85195,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85195,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,null,"",null,{"$f":"SUM(J10494:J10496)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85203,null,"",null,{"$f":"SUM(J10498:J10500)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85203,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85203,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85203,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,null,"",null,{"$f":"SUM(J10502:J10504)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85213,null,"",null,{"$f":"SUM(J10506:J10508)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85213,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85213,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85213,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,null,"",null,{"$f":"SUM(J10510:J10512)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10510+M10510-L10510","v":0},{"$f":"K10510+O10510-N10510","v":0},{"$f":"IF(SUM(J10510:Q10510)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10510:O10510)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10510<K10510,P10510<Q10510,L10510<N10510,M10510<O10510),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10510<0,K10510<0,P10510<0,Q10510<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85215,null,"",null,{"$f":"SUM(J10514:J10516)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85215,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85215,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85215,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,null,"",null,{"$f":"SUM(J10518:J10520)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85219,null,"",null,{"$f":"SUM(J10522:J10524)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85219,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85219,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85219,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,null,"",null,{"$f":"SUM(J10526:J10529)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,null,"",null,{"$f":"SUM(J10531:J10533)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,null,"",null,{"$f":"SUM(J10535:J10537)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85278,null,"",null,{"$f":"SUM(J10539:J10541)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85278,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85278,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85278,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,null,"",null,{"$f":"SUM(J10543:J10545)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85321,null,"",null,{"$f":"SUM(J10547:J10549)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85321,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85321,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85321,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,null,"",null,{"$f":"SUM(J10551:J10553)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,null,"",null,{"$f":"SUM(J10555:J10564)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","FPUG17/ZW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","FPUG9/ZW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","FPUG2/ZW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","DGDD/C/ZW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMDW/C/ZW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2950,"Zwrot niewykorzystanych dotacji oraz płatności","FPUG9/ZW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","FPUG9/ZW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,null,"",null,{"$f":"SUM(J10566:J10568)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85495,null,"",null,{"$f":"SUM(J10570:J10572)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85495,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85495,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85495,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,null,"",null,{"$f":"SUM(J10574:J10576)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10574+M10574-L10574","v":0},{"$f":"K10574+O10574-N10574","v":0},{"$f":"IF(SUM(J10574:Q10574)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10574:O10574)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10574<K10574,P10574<Q10574,L10574<N10574,M10574<O10574),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10574<0,K10574<0,P10574<0,Q10574<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",null,{"$f":"SUM(J10577:J10578)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,4560,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,4560,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,null,"",null,{"$f":"SUM(J10580:J10582)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85503,null,"",null,{"$f":"SUM(J10584:J10586)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85503,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85503,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85503,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,null,"",null,{"$f":"SUM(J10588:J10590)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,null,"",null,{"$f":"SUM(J10592:J10594)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,null,"",null,{"$f":"SUM(J10596:J10598)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85513,null,"",null,{"$f":"SUM(J10600:J10602)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85513,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85513,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85513,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,null,"",null,{"$f":"SUM(J10604:J10606)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85595,null,"",null,{"$f":"SUM(J10608:J10610)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85595,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85595,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85595,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J10612:J10614)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,null,"",null,{"$f":"SUM(J10616:J10620)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J10622:J10625)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["XI/2","Zadania z zakresu polityki podatkowej","2 program","T",null,null,null,"",null,{"$f":"SUM(J10627)","v":1000},1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","T",null,null,null,null,null,1000,1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10629:J10648)","v":1000},1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J10638+M10638-L10638","v":0},{"$f":"K10638+O10638-N10638","v":0},{"$f":"IF(SUM(J10638:Q10638)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10638:O10638)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J10638<K10638,P10638<Q10638,L10638<N10638,M10638<O10638),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10638<0,K10638<0,P10638<0,Q10638<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GODK",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["XI/3","Poręczenia i gwarancje","3 program","T",null,null,null,"",null,{"$f":"SUM(J10650)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/3/1","Zabezpieczenia wynikające z udzielonych poręczeń i gwarancji","1 zadanie","T",null,null,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/XI/3/1","Zabezpieczenia wynikające z udzielonych poręczeń i gwarancji","1 zadanie","NIE",757,75704,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/XI/3/1","Zabezpieczenia wynikające z udzielonych poręczeń i gwarancji","1 zadanie","NIE",757,75704,8030,"Wypłaty z tytułu krajowych poręczeń i gwarancji","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["RAZEM SFERY",null,null,"T",null,null,null,null,null,{"$f":"SUM(J10240,J8998,J8712,J8482,J8047,J5749,J2538,J2208,J1326,J498,J8)","v":572829232},238361545,732,732,732,732,572829232,238361545,"Tak","Tak","",""]

{"sheet":"WNIOSEK","index":2,"n_rows":17,"n_cols":13,"rows_kept":17,"cut":false,"hidden":false,"merged":[[10,11,13,11],[9,12,13,12],[14,2,14,4],[15,2,15,4],[16,0,16,7],[10,5,13,5],[10,6,13,6],[10,7,13,7],[9,8,13,8],[9,9,13,9],[10,10,13,10],[10,0,13,0],[10,1,13,1],[10,2,13,2],[10,3,13,3],[10,4,13,4],[6,0,6,12],[9,0,9,1],[9,2,9,4],[9,6,9,7],[9,10,9,11]]}
[null,null,null,null,null,null,null,null,null,null,"Załącznik Nr 3"]
[null,null,null,null,null,null,null,null,null,null,"do uchwały Nr 217/2025"]
[null,null,null,null,null,null,null,null,null,null,"Zarządu Dzielnicy Bemowo m.st. Warszawy"]
[null,null,null,null,null,null,null,null,null,null,"z dnia 8 stycznia 2025 r."]
[]
[]
["WNIOSEK W SPRAWIE ZMIAN W PLANIE WYDATKÓW BIEŻĄCYCH"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"w zł"]
["Stanowisko finansowe",null,"Pozycje finansowe",null,null,"Obszar funkcjonalny","Program budżetowy",null,"Plan  wg stanu na dzień 01.01.2025 r.","Zaangażowanie wg stanu na dzień 7.01.2025 r.","Proponowane zmiany",null,"Plan po zmianach"]
["Nazwa dysponenta","Kod","Dział","Rozdział","§","Kod","Nazwa","Kod",null,null,"zmniejszenia","zwiększenia"]
[]
[]
[]
["Wydział Polityki Społecznej i Zdrowotnej","U.01.000","853.85395.W4300+000",null,null,"GMMW","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","B/VI/3/10",579450,1264.44,732,null,578718]
["Wydział Polityki Społecznej i Zdrowotnej","U.01.000","853.85395.W4430+000",null,null,"GMMW","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","B/VI/3/10",0,0,null,732,732]
["RAZEM",null,null,null,null,null,null,null,{"$f":"SUM(I15:I16)","v":579450},{"$f":"SUM(J15:J16)","v":1264.44},{"$f":"SUM(K15:K16)","v":732},{"$f":"SUM(L15:L16)","v":732},{"$f":"SUM(M15:M16)","v":579450}]

{"sheet":"UZASADNIENIE","index":3,"n_rows":965,"n_cols":12,"rows_kept":965,"cut":false,"hidden":false,"merged":[[6,4,6,5],[6,6,6,7]]}
[null,null,"Załącznik Nr 4"]
[null,null,"do uchwały Nr 217/2025"]
[null,null,"Zarządu Dzielnicy Bemowo m.st. Warszawy"]
[null,null,"z dnia 8 stycznia 2025 r."]
[]
[null,"DZIELNICA BEMOWO",null,null,null,null,null,null,{"$f":"IF(OR(COUNTIF(I9:I959,\"\")>0,COUNTIF(I9:I959,0)>0),\"Przeciągnij formułę gdzie jest zero, lub pusta komórka !!!\",\"Formuła jest OK\")","v":"Formuła jest OK"}]
[null,null,null,null,"Sprawdzenie",null,"Urząd",null,"Zmn/Zwi","Uchwała","Uchwała","Uchwała"]
[null,"Wyszczególnienie","Zmniejszenie","Zwiększenie","-","+","-","+","tak/nie","nr 1","nr 2","nr 3"]
[null,null,null,null,{"$f":"IF(OR(A9=\"\",COUNTIF(A9,\" *\")>0),\"\",VLOOKUP($A9,[2]Table!$A$16:$O$2000,12,0)-C9)","v":""},{"$f":"IF(OR(A9=\"\",COUNTIF(A9,\" *\")>0),\"\",VLOOKUP($A9,[2]Table!$A$16:$O$2000,13,0)-D9)","v":""},{"$f":"IF(OR(A9=\"\",COUNTIF(A9,\" *\")>0),\"\",VLOOKUP($A9,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A9=\"\",COUNTIF(A9,\" *\")>0),\"\",VLOOKUP($A9,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(C$10+D$10>0,\"tak\",\"nie\")","v":"tak"}]
[null,"RAZEM DZIELNICA BEMOWO",{"$f":"C12+C58+C176+C348+C544+C594+C660+C740+C931","v":732},{"$f":"D12+D58+D176+D348+D544+D594+D660+D740+D931","v":732},{"$f":"IF(OR(A10=\"\",COUNTIF(A10,\" *\")>0),\"\",VLOOKUP($A10,[2]Table!$A$16:$O$2000,12,0)-C10)","v":""},{"$f":"IF(OR(A10=\"\",COUNTIF(A10,\" *\")>0),\"\",VLOOKUP($A10,[2]Table!$A$16:$O$2000,13,0)-D10)","v":""},{"$f":"IF(OR(A10=\"\",COUNTIF(A10,\" *\")>0),\"\",VLOOKUP($A10,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A10=\"\",COUNTIF(A10,\" *\")>0),\"\",VLOOKUP($A10,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A10=\"\",COUNTIF(A10,\" *\")>0),OFFSET(I10,-1,0),IF(C10+D10>0,\"tak\",\"nie\"))","v":"tak"}]
[null,null,null,null,{"$f":"IF(OR(A11=\"\",COUNTIF(A11,\" *\")>0),\"\",VLOOKUP($A11,[2]Table!$A$16:$O$2000,12,0)-C11)","v":""},{"$f":"IF(OR(A11=\"\",COUNTIF(A11,\" *\")>0),\"\",VLOOKUP($A11,[2]Table!$A$16:$O$2000,13,0)-D11)","v":""},{"$f":"IF(OR(A11=\"\",COUNTIF(A11,\" *\")>0),\"\",VLOOKUP($A11,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A11=\"\",COUNTIF(A11,\" *\")>0),\"\",VLOOKUP($A11,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
["I","2.2.1. TRANSPORT I KOMUNIKACJA",{"$f":"C14","v":0},{"$f":"D14","v":0},{"$f":"IF(OR(A12=\"\",COUNTIF(A12,\" *\")>0),\"\",VLOOKUP($A12,[2]Table!$A$16:$O$2000,12,0)-C12)","v":0},{"$f":"IF(OR(A12=\"\",COUNTIF(A12,\" *\")>0),\"\",VLOOKUP($A12,[2]Table!$A$16:$O$2000,13,0)-D12)","v":6395960},{"$f":"IF(OR(A12=\"\",COUNTIF(A12,\" *\")>0),\"\",VLOOKUP($A12,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A12=\"\",COUNTIF(A12,\" *\")>0),\"\",VLOOKUP($A12,[2]Table!$A$16:$O$2000,15,0))","v":6395960},"nie"]
[null,null,null,null,{"$f":"IF(OR(A13=\"\",COUNTIF(A13,\" *\")>0),\"\",VLOOKUP($A13,[2]Table!$A$16:$O$2000,12,0)-C13)","v":""},{"$f":"IF(OR(A13=\"\",COUNTIF(A13,\" *\")>0),\"\",VLOOKUP($A13,[2]Table!$A$16:$O$2000,13,0)-D13)","v":""},{"$f":"IF(OR(A13=\"\",COUNTIF(A13,\" *\")>0),\"\",VLOOKUP($A13,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A13=\"\",COUNTIF(A13,\" *\")>0),\"\",VLOOKUP($A13,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["I/2","Drogi i mosty - program 2",{"$f":"C16+C40+C50","v":0},{"$f":"D16+D40+D50","v":0},{"$f":"IF(OR(A14=\"\",COUNTIF(A14,\" *\")>0),\"\",VLOOKUP($A14,[2]Table!$A$16:$O$2000,12,0)-C14)","v":0},{"$f":"IF(OR(A14=\"\",COUNTIF(A14,\" *\")>0),\"\",VLOOKUP($A14,[2]Table!$A$16:$O$2000,13,0)-D14)","v":6376960},{"$f":"IF(OR(A14=\"\",COUNTIF(A14,\" *\")>0),\"\",VLOOKUP($A14,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A14=\"\",COUNTIF(A14,\" *\")>0),\"\",VLOOKUP($A14,[2]Table!$A$16:$O$2000,15,0))","v":6376960},"nie"]
[null,null,null,null,{"$f":"IF(OR(A15=\"\",COUNTIF(A15,\" *\")>0),\"\",VLOOKUP($A15,[2]Table!$A$16:$O$2000,12,0)-C15)","v":""},{"$f":"IF(OR(A15=\"\",COUNTIF(A15,\" *\")>0),\"\",VLOOKUP($A15,[2]Table!$A$16:$O$2000,13,0)-D15)","v":""},{"$f":"IF(OR(A15=\"\",COUNTIF(A15,\" *\")>0),\"\",VLOOKUP($A15,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A15=\"\",COUNTIF(A15,\" *\")>0),\"\",VLOOKUP($A15,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/I/2/1","Utrzymanie i remonty dróg - zadanie 1",{"$f":"C18+C32","v":0},{"$f":"D18+D32","v":0},{"$f":"IF(OR(A16=\"\",COUNTIF(A16,\" *\")>0),\"\",VLOOKUP($A16,[2]Table!$A$16:$O$2000,12,0)-C16)","v":0},{"$f":"IF(OR(A16=\"\",COUNTIF(A16,\" *\")>0),\"\",VLOOKUP($A16,[2]Table!$A$16:$O$2000,13,0)-D16)","v":6106185},{"$f":"IF(OR(A16=\"\",COUNTIF(A16,\" *\")>0),\"\",VLOOKUP($A16,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A16=\"\",COUNTIF(A16,\" *\")>0),\"\",VLOOKUP($A16,[2]Table!$A$16:$O$2000,15,0))","v":6106185},"nie"]
[null," ",null,null,{"$f":"IF(OR(A17=\"\",COUNTIF(A17,\" *\")>0),\"\",VLOOKUP($A17,[2]Table!$A$16:$O$2000,12,0)-C17)","v":""},{"$f":"IF(OR(A17=\"\",COUNTIF(A17,\" *\")>0),\"\",VLOOKUP($A17,[2]Table!$A$16:$O$2000,13,0)-D17)","v":""},{"$f":"IF(OR(A17=\"\",COUNTIF(A17,\" *\")>0),\"\",VLOOKUP($A17,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A17=\"\",COUNTIF(A17,\" *\")>0),\"\",VLOOKUP($A17,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych",null,null,{"$f":"IF(OR(A18=\"\",COUNTIF(A18,\" *\")>0),\"\",VLOOKUP($A18,[2]Table!$A$16:$O$2000,12,0)-C18)","v":0},{"$f":"IF(OR(A18=\"\",COUNTIF(A18,\" *\")>0),\"\",VLOOKUP($A18,[2]Table!$A$16:$O$2000,13,0)-D18)","v":5607914},{"$f":"IF(OR(A18=\"\",COUNTIF(A18,\" *\")>0),\"\",VLOOKUP($A18,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A18=\"\",COUNTIF(A18,\" *\")>0),\"\",VLOOKUP($A18,[2]Table!$A$16:$O$2000,15,0))","v":5607914},"nie"]
[null,null,null,null,{"$f":"IF(OR(A19=\"\",COUNTIF(A19,\" *\")>0),\"\",VLOOKUP($A19,[2]Table!$A$16:$O$2000,12,0)-C19)","v":""},{"$f":"IF(OR(A19=\"\",COUNTIF(A19,\" *\")>0),\"\",VLOOKUP($A19,[2]Table!$A$16:$O$2000,13,0)-D19)","v":""},{"$f":"IF(OR(A19=\"\",COUNTIF(A19,\" *\")>0),\"\",VLOOKUP($A19,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A19=\"\",COUNTIF(A19,\" *\")>0),\"\",VLOOKUP($A19,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Infrastruktury",null,null,{"$f":"IF(OR(A20=\"\",COUNTIF(A20,\" *\")>0),\"\",VLOOKUP($A20,[2]Table!$A$16:$O$2000,12,0)-C20)","v":""},{"$f":"IF(OR(A20=\"\",COUNTIF(A20,\" *\")>0),\"\",VLOOKUP($A20,[2]Table!$A$16:$O$2000,13,0)-D20)","v":""},{"$f":"IF(OR(A20=\"\",COUNTIF(A20,\" *\")>0),\"\",VLOOKUP($A20,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A20=\"\",COUNTIF(A20,\" *\")>0),\"\",VLOOKUP($A20,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A21=\"\",COUNTIF(A21,\" *\")>0),\"\",VLOOKUP($A21,[2]Table!$A$16:$O$2000,12,0)-C21)","v":""},{"$f":"IF(OR(A21=\"\",COUNTIF(A21,\" *\")>0),\"\",VLOOKUP($A21,[2]Table!$A$16:$O$2000,13,0)-D21)","v":""},{"$f":"IF(OR(A21=\"\",COUNTIF(A21,\" *\")>0),\"\",VLOOKUP($A21,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A21=\"\",COUNTIF(A21,\" *\")>0),\"\",VLOOKUP($A21,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 60016",null,null,{"$f":"IF(OR(A22=\"\",COUNTIF(A22,\" *\")>0),\"\",VLOOKUP($A22,[2]Table!$A$16:$O$2000,12,0)-C22)","v":""},{"$f":"IF(OR(A22=\"\",COUNTIF(A22,\" *\")>0),\"\",VLOOKUP($A22,[2]Table!$A$16:$O$2000,13,0)-D22)","v":""},{"$f":"IF(OR(A22=\"\",COUNTIF(A22,\" *\")>0),\"\",VLOOKUP($A22,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A22=\"\",COUNTIF(A22,\" *\")>0),\"\",VLOOKUP($A22,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A23=\"\",COUNTIF(A23,\" *\")>0),\"\",VLOOKUP($A23,[2]Table!$A$16:$O$2000,12,0)-C23)","v":""},{"$f":"IF(OR(A23=\"\",COUNTIF(A23,\" *\")>0),\"\",VLOOKUP($A23,[2]Table!$A$16:$O$2000,13,0)-D23)","v":""},{"$f":"IF(OR(A23=\"\",COUNTIF(A23,\" *\")>0),\"\",VLOOKUP($A23,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A23=\"\",COUNTIF(A23,\" *\")>0),\"\",VLOOKUP($A23,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A24=\"\",COUNTIF(A24,\" *\")>0),\"\",VLOOKUP($A24,[2]Table!$A$16:$O$2000,12,0)-C24)","v":""},{"$f":"IF(OR(A24=\"\",COUNTIF(A24,\" *\")>0),\"\",VLOOKUP($A24,[2]Table!$A$16:$O$2000,13,0)-D24)","v":""},{"$f":"IF(OR(A24=\"\",COUNTIF(A24,\" *\")>0),\"\",VLOOKUP($A24,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A24=\"\",COUNTIF(A24,\" *\")>0),\"\",VLOOKUP($A24,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A25=\"\",COUNTIF(A25,\" *\")>0),\"\",VLOOKUP($A25,[2]Table!$A$16:$O$2000,12,0)-C25)","v":""},{"$f":"IF(OR(A25=\"\",COUNTIF(A25,\" *\")>0),\"\",VLOOKUP($A25,[2]Table!$A$16:$O$2000,13,0)-D25)","v":""},{"$f":"IF(OR(A25=\"\",COUNTIF(A25,\" *\")>0),\"\",VLOOKUP($A25,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A25=\"\",COUNTIF(A25,\" *\")>0),\"\",VLOOKUP($A25,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Inwestycji",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60016",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych",null,null,{"$f":"IF(OR(A32=\"\",COUNTIF(A32,\" *\")>0),\"\",VLOOKUP($A32,[2]Table!$A$16:$O$2000,12,0)-C32)","v":0},{"$f":"IF(OR(A32=\"\",COUNTIF(A32,\" *\")>0),\"\",VLOOKUP($A32,[2]Table!$A$16:$O$2000,13,0)-D32)","v":498271},{"$f":"IF(OR(A32=\"\",COUNTIF(A32,\" *\")>0),\"\",VLOOKUP($A32,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A32=\"\",COUNTIF(A32,\" *\")>0),\"\",VLOOKUP($A32,[2]Table!$A$16:$O$2000,15,0))","v":498271},"nie"]
[null,null,null,null,{"$f":"IF(OR(A33=\"\",COUNTIF(A33,\" *\")>0),\"\",VLOOKUP($A33,[2]Table!$A$16:$O$2000,12,0)-C33)","v":""},{"$f":"IF(OR(A33=\"\",COUNTIF(A33,\" *\")>0),\"\",VLOOKUP($A33,[2]Table!$A$16:$O$2000,13,0)-D33)","v":""},{"$f":"IF(OR(A33=\"\",COUNTIF(A33,\" *\")>0),\"\",VLOOKUP($A33,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A33=\"\",COUNTIF(A33,\" *\")>0),\"\",VLOOKUP($A33,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Infrastruktury",null,null,{"$f":"IF(OR(A34=\"\",COUNTIF(A34,\" *\")>0),\"\",VLOOKUP($A34,[2]Table!$A$16:$O$2000,12,0)-C34)","v":""},{"$f":"IF(OR(A34=\"\",COUNTIF(A34,\" *\")>0),\"\",VLOOKUP($A34,[2]Table!$A$16:$O$2000,13,0)-D34)","v":""},{"$f":"IF(OR(A34=\"\",COUNTIF(A34,\" *\")>0),\"\",VLOOKUP($A34,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A34=\"\",COUNTIF(A34,\" *\")>0),\"\",VLOOKUP($A34,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A35=\"\",COUNTIF(A35,\" *\")>0),\"\",VLOOKUP($A35,[2]Table!$A$16:$O$2000,12,0)-C35)","v":""},{"$f":"IF(OR(A35=\"\",COUNTIF(A35,\" *\")>0),\"\",VLOOKUP($A35,[2]Table!$A$16:$O$2000,13,0)-D35)","v":""},{"$f":"IF(OR(A35=\"\",COUNTIF(A35,\" *\")>0),\"\",VLOOKUP($A35,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A35=\"\",COUNTIF(A35,\" *\")>0),\"\",VLOOKUP($A35,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 60017",null,null,{"$f":"IF(OR(A36=\"\",COUNTIF(A36,\" *\")>0),\"\",VLOOKUP($A36,[2]Table!$A$16:$O$2000,12,0)-C36)","v":""},{"$f":"IF(OR(A36=\"\",COUNTIF(A36,\" *\")>0),\"\",VLOOKUP($A36,[2]Table!$A$16:$O$2000,13,0)-D36)","v":""},{"$f":"IF(OR(A36=\"\",COUNTIF(A36,\" *\")>0),\"\",VLOOKUP($A36,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A36=\"\",COUNTIF(A36,\" *\")>0),\"\",VLOOKUP($A36,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A37=\"\",COUNTIF(A37,\" *\")>0),\"\",VLOOKUP($A37,[2]Table!$A$16:$O$2000,12,0)-C37)","v":""},{"$f":"IF(OR(A37=\"\",COUNTIF(A37,\" *\")>0),\"\",VLOOKUP($A37,[2]Table!$A$16:$O$2000,13,0)-D37)","v":""},{"$f":"IF(OR(A37=\"\",COUNTIF(A37,\" *\")>0),\"\",VLOOKUP($A37,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A37=\"\",COUNTIF(A37,\" *\")>0),\"\",VLOOKUP($A37,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A38=\"\",COUNTIF(A38,\" *\")>0),\"\",VLOOKUP($A38,[2]Table!$A$16:$O$2000,12,0)-C38)","v":""},{"$f":"IF(OR(A38=\"\",COUNTIF(A38,\" *\")>0),\"\",VLOOKUP($A38,[2]Table!$A$16:$O$2000,13,0)-D38)","v":""},{"$f":"IF(OR(A38=\"\",COUNTIF(A38,\" *\")>0),\"\",VLOOKUP($A38,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A38=\"\",COUNTIF(A38,\" *\")>0),\"\",VLOOKUP($A38,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A39=\"\",COUNTIF(A39,\" *\")>0),\"\",VLOOKUP($A39,[2]Table!$A$16:$O$2000,12,0)-C39)","v":""},{"$f":"IF(OR(A39=\"\",COUNTIF(A39,\" *\")>0),\"\",VLOOKUP($A39,[2]Table!$A$16:$O$2000,13,0)-D39)","v":""},{"$f":"IF(OR(A39=\"\",COUNTIF(A39,\" *\")>0),\"\",VLOOKUP($A39,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A39=\"\",COUNTIF(A39,\" *\")>0),\"\",VLOOKUP($A39,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/I/2/4","Oświetlenie ulic - zadanie 4",{"$f":"C42","v":0},{"$f":"D42","v":0},{"$f":"IF(OR(A40=\"\",COUNTIF(A40,\" *\")>0),\"\",VLOOKUP($A40,[2]Table!$A$16:$O$2000,12,0)-C40)","v":0},{"$f":"IF(OR(A40=\"\",COUNTIF(A40,\" *\")>0),\"\",VLOOKUP($A40,[2]Table!$A$16:$O$2000,13,0)-D40)","v":200775},{"$f":"IF(OR(A40=\"\",COUNTIF(A40,\" *\")>0),\"\",VLOOKUP($A40,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A40=\"\",COUNTIF(A40,\" *\")>0),\"\",VLOOKUP($A40,[2]Table!$A$16:$O$2000,15,0))","v":200775},"nie"]
[null,null,null,null,{"$f":"IF(OR(A41=\"\",COUNTIF(A41,\" *\")>0),\"\",VLOOKUP($A41,[2]Table!$A$16:$O$2000,12,0)-C41)","v":""},{"$f":"IF(OR(A41=\"\",COUNTIF(A41,\" *\")>0),\"\",VLOOKUP($A41,[2]Table!$A$16:$O$2000,13,0)-D41)","v":""},{"$f":"IF(OR(A41=\"\",COUNTIF(A41,\" *\")>0),\"\",VLOOKUP($A41,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A41=\"\",COUNTIF(A41,\" *\")>0),\"\",VLOOKUP($A41,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg",null,null,{"$f":"IF(OR(A42=\"\",COUNTIF(A42,\" *\")>0),\"\",VLOOKUP($A42,[2]Table!$A$16:$O$2000,12,0)-C42)","v":0},{"$f":"IF(OR(A42=\"\",COUNTIF(A42,\" *\")>0),\"\",VLOOKUP($A42,[2]Table!$A$16:$O$2000,13,0)-D42)","v":200775},{"$f":"IF(OR(A42=\"\",COUNTIF(A42,\" *\")>0),\"\",VLOOKUP($A42,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A42=\"\",COUNTIF(A42,\" *\")>0),\"\",VLOOKUP($A42,[2]Table!$A$16:$O$2000,15,0))","v":200775},"nie"]
[null,null,null,null,{"$f":"IF(OR(A43=\"\",COUNTIF(A43,\" *\")>0),\"\",VLOOKUP($A43,[2]Table!$A$16:$O$2000,12,0)-C43)","v":""},{"$f":"IF(OR(A43=\"\",COUNTIF(A43,\" *\")>0),\"\",VLOOKUP($A43,[2]Table!$A$16:$O$2000,13,0)-D43)","v":""},{"$f":"IF(OR(A43=\"\",COUNTIF(A43,\" *\")>0),\"\",VLOOKUP($A43,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A43=\"\",COUNTIF(A43,\" *\")>0),\"\",VLOOKUP($A43,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Infrastruktury",null,null,{"$f":"IF(OR(A44=\"\",COUNTIF(A44,\" *\")>0),\"\",VLOOKUP($A44,[2]Table!$A$16:$O$2000,12,0)-C44)","v":""},{"$f":"IF(OR(A44=\"\",COUNTIF(A44,\" *\")>0),\"\",VLOOKUP($A44,[2]Table!$A$16:$O$2000,13,0)-D44)","v":""},{"$f":"IF(OR(A44=\"\",COUNTIF(A44,\" *\")>0),\"\",VLOOKUP($A44,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A44=\"\",COUNTIF(A44,\" *\")>0),\"\",VLOOKUP($A44,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A45=\"\",COUNTIF(A45,\" *\")>0),\"\",VLOOKUP($A45,[2]Table!$A$16:$O$2000,12,0)-C45)","v":""},{"$f":"IF(OR(A45=\"\",COUNTIF(A45,\" *\")>0),\"\",VLOOKUP($A45,[2]Table!$A$16:$O$2000,13,0)-D45)","v":""},{"$f":"IF(OR(A45=\"\",COUNTIF(A45,\" *\")>0),\"\",VLOOKUP($A45,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A45=\"\",COUNTIF(A45,\" *\")>0),\"\",VLOOKUP($A45,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90015",null,null,{"$f":"IF(OR(A46=\"\",COUNTIF(A46,\" *\")>0),\"\",VLOOKUP($A46,[2]Table!$A$16:$O$2000,12,0)-C46)","v":""},{"$f":"IF(OR(A46=\"\",COUNTIF(A46,\" *\")>0),\"\",VLOOKUP($A46,[2]Table!$A$16:$O$2000,13,0)-D46)","v":""},{"$f":"IF(OR(A46=\"\",COUNTIF(A46,\" *\")>0),\"\",VLOOKUP($A46,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A46=\"\",COUNTIF(A46,\" *\")>0),\"\",VLOOKUP($A46,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A47=\"\",COUNTIF(A47,\" *\")>0),\"\",VLOOKUP($A47,[2]Table!$A$16:$O$2000,12,0)-C47)","v":""},{"$f":"IF(OR(A47=\"\",COUNTIF(A47,\" *\")>0),\"\",VLOOKUP($A47,[2]Table!$A$16:$O$2000,13,0)-D47)","v":""},{"$f":"IF(OR(A47=\"\",COUNTIF(A47,\" *\")>0),\"\",VLOOKUP($A47,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A47=\"\",COUNTIF(A47,\" *\")>0),\"\",VLOOKUP($A47,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A48=\"\",COUNTIF(A48,\" *\")>0),\"\",VLOOKUP($A48,[2]Table!$A$16:$O$2000,12,0)-C48)","v":""},{"$f":"IF(OR(A48=\"\",COUNTIF(A48,\" *\")>0),\"\",VLOOKUP($A48,[2]Table!$A$16:$O$2000,13,0)-D48)","v":""},{"$f":"IF(OR(A48=\"\",COUNTIF(A48,\" *\")>0),\"\",VLOOKUP($A48,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A48=\"\",COUNTIF(A48,\" *\")>0),\"\",VLOOKUP($A48,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A49=\"\",COUNTIF(A49,\" *\")>0),\"\",VLOOKUP($A49,[2]Table!$A$16:$O$2000,12,0)-C49)","v":""},{"$f":"IF(OR(A49=\"\",COUNTIF(A49,\" *\")>0),\"\",VLOOKUP($A49,[2]Table!$A$16:$O$2000,13,0)-D49)","v":""},{"$f":"IF(OR(A49=\"\",COUNTIF(A49,\" *\")>0),\"\",VLOOKUP($A49,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A49=\"\",COUNTIF(A49,\" *\")>0),\"\",VLOOKUP($A49,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/I/2/5","Opracowania i analizy związane z drogami - zadanie 5",0,0,{"$f":"IF(OR(A50=\"\",COUNTIF(A50,\" *\")>0),\"\",VLOOKUP($A50,[2]Table!$A$16:$O$2000,12,0)-C50)","v":0},{"$f":"IF(OR(A50=\"\",COUNTIF(A50,\" *\")>0),\"\",VLOOKUP($A50,[2]Table!$A$16:$O$2000,13,0)-D50)","v":70000},{"$f":"IF(OR(A50=\"\",COUNTIF(A50,\" *\")>0),\"\",VLOOKUP($A50,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A50=\"\",COUNTIF(A50,\" *\")>0),\"\",VLOOKUP($A50,[2]Table!$A$16:$O$2000,15,0))","v":70000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A51=\"\",COUNTIF(A51,\" *\")>0),\"\",VLOOKUP($A51,[2]Table!$A$16:$O$2000,12,0)-C51)","v":""},{"$f":"IF(OR(A51=\"\",COUNTIF(A51,\" *\")>0),\"\",VLOOKUP($A51,[2]Table!$A$16:$O$2000,13,0)-D51)","v":""},{"$f":"IF(OR(A51=\"\",COUNTIF(A51,\" *\")>0),\"\",VLOOKUP($A51,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A51=\"\",COUNTIF(A51,\" *\")>0),\"\",VLOOKUP($A51,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Infrastruktury",null,null,{"$f":"IF(OR(A52=\"\",COUNTIF(A52,\" *\")>0),\"\",VLOOKUP($A52,[2]Table!$A$16:$O$2000,12,0)-C52)","v":""},{"$f":"IF(OR(A52=\"\",COUNTIF(A52,\" *\")>0),\"\",VLOOKUP($A52,[2]Table!$A$16:$O$2000,13,0)-D52)","v":""},{"$f":"IF(OR(A52=\"\",COUNTIF(A52,\" *\")>0),\"\",VLOOKUP($A52,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A52=\"\",COUNTIF(A52,\" *\")>0),\"\",VLOOKUP($A52,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A53=\"\",COUNTIF(A53,\" *\")>0),\"\",VLOOKUP($A53,[2]Table!$A$16:$O$2000,12,0)-C53)","v":""},{"$f":"IF(OR(A53=\"\",COUNTIF(A53,\" *\")>0),\"\",VLOOKUP($A53,[2]Table!$A$16:$O$2000,13,0)-D53)","v":""},{"$f":"IF(OR(A53=\"\",COUNTIF(A53,\" *\")>0),\"\",VLOOKUP($A53,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A53=\"\",COUNTIF(A53,\" *\")>0),\"\",VLOOKUP($A53,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 60095",null,null,{"$f":"IF(OR(A54=\"\",COUNTIF(A54,\" *\")>0),\"\",VLOOKUP($A54,[2]Table!$A$16:$O$2000,12,0)-C54)","v":""},{"$f":"IF(OR(A54=\"\",COUNTIF(A54,\" *\")>0),\"\",VLOOKUP($A54,[2]Table!$A$16:$O$2000,13,0)-D54)","v":""},{"$f":"IF(OR(A54=\"\",COUNTIF(A54,\" *\")>0),\"\",VLOOKUP($A54,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A54=\"\",COUNTIF(A54,\" *\")>0),\"\",VLOOKUP($A54,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A55=\"\",COUNTIF(A55,\" *\")>0),\"\",VLOOKUP($A55,[2]Table!$A$16:$O$2000,12,0)-C55)","v":""},{"$f":"IF(OR(A55=\"\",COUNTIF(A55,\" *\")>0),\"\",VLOOKUP($A55,[2]Table!$A$16:$O$2000,13,0)-D55)","v":""},{"$f":"IF(OR(A55=\"\",COUNTIF(A55,\" *\")>0),\"\",VLOOKUP($A55,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A55=\"\",COUNTIF(A55,\" *\")>0),\"\",VLOOKUP($A55,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A56=\"\",COUNTIF(A56,\" *\")>0),\"\",VLOOKUP($A56,[2]Table!$A$16:$O$2000,12,0)-C56)","v":""},{"$f":"IF(OR(A56=\"\",COUNTIF(A56,\" *\")>0),\"\",VLOOKUP($A56,[2]Table!$A$16:$O$2000,13,0)-D56)","v":""},{"$f":"IF(OR(A56=\"\",COUNTIF(A56,\" *\")>0),\"\",VLOOKUP($A56,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A56=\"\",COUNTIF(A56,\" *\")>0),\"\",VLOOKUP($A56,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A57=\"\",COUNTIF(A57,\" *\")>0),\"\",VLOOKUP($A57,[2]Table!$A$16:$O$2000,12,0)-C57)","v":""},{"$f":"IF(OR(A57=\"\",COUNTIF(A57,\" *\")>0),\"\",VLOOKUP($A57,[2]Table!$A$16:$O$2000,13,0)-D57)","v":""},{"$f":"IF(OR(A57=\"\",COUNTIF(A57,\" *\")>0),\"\",VLOOKUP($A57,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A57=\"\",COUNTIF(A57,\" *\")>0),\"\",VLOOKUP($A57,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["II","2.2.2. ŁAD PRZESTRZENNY I GOSPODARKA NIERUCHOMOŚCIAMI",{"$f":"C60+C76+C122+C146","v":0},{"$f":"D60+D76+D122+D146","v":0},{"$f":"IF(OR(A58=\"\",COUNTIF(A58,\" *\")>0),\"\",VLOOKUP($A58,[2]Table!$A$16:$O$2000,12,0)-C58)","v":0},{"$f":"IF(OR(A58=\"\",COUNTIF(A58,\" *\")>0),\"\",VLOOKUP($A58,[2]Table!$A$16:$O$2000,13,0)-D58)","v":7210471},{"$f":"IF(OR(A58=\"\",COUNTIF(A58,\" *\")>0),\"\",VLOOKUP($A58,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A58=\"\",COUNTIF(A58,\" *\")>0),\"\",VLOOKUP($A58,[2]Table!$A$16:$O$2000,15,0))","v":7210471},"nie"]
[null,null,null,null,{"$f":"IF(OR(A59=\"\",COUNTIF(A59,\" *\")>0),\"\",VLOOKUP($A59,[2]Table!$A$16:$O$2000,12,0)-C59)","v":""},{"$f":"IF(OR(A59=\"\",COUNTIF(A59,\" *\")>0),\"\",VLOOKUP($A59,[2]Table!$A$16:$O$2000,13,0)-D59)","v":""},{"$f":"IF(OR(A59=\"\",COUNTIF(A59,\" *\")>0),\"\",VLOOKUP($A59,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A59=\"\",COUNTIF(A59,\" *\")>0),\"\",VLOOKUP($A59,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["II/2","Gospodarka przestrzenna - program 2",{"$f":"C62","v":0},{"$f":"D62","v":0},{"$f":"IF(OR(A60=\"\",COUNTIF(A60,\" *\")>0),\"\",VLOOKUP($A60,[2]Table!$A$16:$O$2000,12,0)-C60)","v":0},{"$f":"IF(OR(A60=\"\",COUNTIF(A60,\" *\")>0),\"\",VLOOKUP($A60,[2]Table!$A$16:$O$2000,13,0)-D60)","v":106000},{"$f":"IF(OR(A60=\"\",COUNTIF(A60,\" *\")>0),\"\",VLOOKUP($A60,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A60=\"\",COUNTIF(A60,\" *\")>0),\"\",VLOOKUP($A60,[2]Table!$A$16:$O$2000,15,0))","v":106000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A61=\"\",COUNTIF(A61,\" *\")>0),\"\",VLOOKUP($A61,[2]Table!$A$16:$O$2000,12,0)-C61)","v":""},{"$f":"IF(OR(A61=\"\",COUNTIF(A61,\" *\")>0),\"\",VLOOKUP($A61,[2]Table!$A$16:$O$2000,13,0)-D61)","v":""},{"$f":"IF(OR(A61=\"\",COUNTIF(A61,\" *\")>0),\"\",VLOOKUP($A61,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A61=\"\",COUNTIF(A61,\" *\")>0),\"\",VLOOKUP($A61,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej - zadanie 3",{"$f":"C64+C70","v":0},{"$f":"D64+D70","v":0},{"$f":"IF(OR(A62=\"\",COUNTIF(A62,\" *\")>0),\"\",VLOOKUP($A62,[2]Table!$A$16:$O$2000,12,0)-C62)","v":0},{"$f":"IF(OR(A62=\"\",COUNTIF(A62,\" *\")>0),\"\",VLOOKUP($A62,[2]Table!$A$16:$O$2000,13,0)-D62)","v":106000},{"$f":"IF(OR(A62=\"\",COUNTIF(A62,\" *\")>0),\"\",VLOOKUP($A62,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A62=\"\",COUNTIF(A62,\" *\")>0),\"\",VLOOKUP($A62,[2]Table!$A$16:$O$2000,15,0))","v":106000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A63=\"\",COUNTIF(A63,\" *\")>0),\"\",VLOOKUP($A63,[2]Table!$A$16:$O$2000,12,0)-C63)","v":""},{"$f":"IF(OR(A63=\"\",COUNTIF(A63,\" *\")>0),\"\",VLOOKUP($A63,[2]Table!$A$16:$O$2000,13,0)-D63)","v":""},{"$f":"IF(OR(A63=\"\",COUNTIF(A63,\" *\")>0),\"\",VLOOKUP($A63,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A63=\"\",COUNTIF(A63,\" *\")>0),\"\",VLOOKUP($A63,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Architektury i Budownictwa",null,null,{"$f":"IF(OR(A64=\"\",COUNTIF(A64,\" *\")>0),\"\",VLOOKUP($A64,[2]Table!$A$16:$O$2000,12,0)-C64)","v":""},{"$f":"IF(OR(A64=\"\",COUNTIF(A64,\" *\")>0),\"\",VLOOKUP($A64,[2]Table!$A$16:$O$2000,13,0)-D64)","v":""},{"$f":"IF(OR(A64=\"\",COUNTIF(A64,\" *\")>0),\"\",VLOOKUP($A64,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A64=\"\",COUNTIF(A64,\" *\")>0),\"\",VLOOKUP($A64,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A65=\"\",COUNTIF(A65,\" *\")>0),\"\",VLOOKUP($A65,[2]Table!$A$16:$O$2000,12,0)-C65)","v":""},{"$f":"IF(OR(A65=\"\",COUNTIF(A65,\" *\")>0),\"\",VLOOKUP($A65,[2]Table!$A$16:$O$2000,13,0)-D65)","v":""},{"$f":"IF(OR(A65=\"\",COUNTIF(A65,\" *\")>0),\"\",VLOOKUP($A65,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A65=\"\",COUNTIF(A65,\" *\")>0),\"\",VLOOKUP($A65,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 71095",null,null,{"$f":"IF(OR(A66=\"\",COUNTIF(A66,\" *\")>0),\"\",VLOOKUP($A66,[2]Table!$A$16:$O$2000,12,0)-C66)","v":""},{"$f":"IF(OR(A66=\"\",COUNTIF(A66,\" *\")>0),\"\",VLOOKUP($A66,[2]Table!$A$16:$O$2000,13,0)-D66)","v":""},{"$f":"IF(OR(A66=\"\",COUNTIF(A66,\" *\")>0),\"\",VLOOKUP($A66,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A66=\"\",COUNTIF(A66,\" *\")>0),\"\",VLOOKUP($A66,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A67=\"\",COUNTIF(A67,\" *\")>0),\"\",VLOOKUP($A67,[2]Table!$A$16:$O$2000,12,0)-C67)","v":""},{"$f":"IF(OR(A67=\"\",COUNTIF(A67,\" *\")>0),\"\",VLOOKUP($A67,[2]Table!$A$16:$O$2000,13,0)-D67)","v":""},{"$f":"IF(OR(A67=\"\",COUNTIF(A67,\" *\")>0),\"\",VLOOKUP($A67,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A67=\"\",COUNTIF(A67,\" *\")>0),\"\",VLOOKUP($A67,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A68=\"\",COUNTIF(A68,\" *\")>0),\"\",VLOOKUP($A68,[2]Table!$A$16:$O$2000,12,0)-C68)","v":""},{"$f":"IF(OR(A68=\"\",COUNTIF(A68,\" *\")>0),\"\",VLOOKUP($A68,[2]Table!$A$16:$O$2000,13,0)-D68)","v":""},{"$f":"IF(OR(A68=\"\",COUNTIF(A68,\" *\")>0),\"\",VLOOKUP($A68,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A68=\"\",COUNTIF(A68,\" *\")>0),\"\",VLOOKUP($A68,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A69=\"\",COUNTIF(A69,\" *\")>0),\"\",VLOOKUP($A69,[2]Table!$A$16:$O$2000,12,0)-C69)","v":""},{"$f":"IF(OR(A69=\"\",COUNTIF(A69,\" *\")>0),\"\",VLOOKUP($A69,[2]Table!$A$16:$O$2000,13,0)-D69)","v":""},{"$f":"IF(OR(A69=\"\",COUNTIF(A69,\" *\")>0),\"\",VLOOKUP($A69,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A69=\"\",COUNTIF(A69,\" *\")>0),\"\",VLOOKUP($A69,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A70=\"\",COUNTIF(A70,\" *\")>0),\"\",VLOOKUP($A70,[2]Table!$A$16:$O$2000,12,0)-C70)","v":""},{"$f":"IF(OR(A70=\"\",COUNTIF(A70,\" *\")>0),\"\",VLOOKUP($A70,[2]Table!$A$16:$O$2000,13,0)-D70)","v":""},{"$f":"IF(OR(A70=\"\",COUNTIF(A70,\" *\")>0),\"\",VLOOKUP($A70,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A70=\"\",COUNTIF(A70,\" *\")>0),\"\",VLOOKUP($A70,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A71=\"\",COUNTIF(A71,\" *\")>0),\"\",VLOOKUP($A71,[2]Table!$A$16:$O$2000,12,0)-C71)","v":""},{"$f":"IF(OR(A71=\"\",COUNTIF(A71,\" *\")>0),\"\",VLOOKUP($A71,[2]Table!$A$16:$O$2000,13,0)-D71)","v":""},{"$f":"IF(OR(A71=\"\",COUNTIF(A71,\" *\")>0),\"\",VLOOKUP($A71,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A71=\"\",COUNTIF(A71,\" *\")>0),\"\",VLOOKUP($A71,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 71095",null,null,{"$f":"IF(OR(A72=\"\",COUNTIF(A72,\" *\")>0),\"\",VLOOKUP($A72,[2]Table!$A$16:$O$2000,12,0)-C72)","v":""},{"$f":"IF(OR(A72=\"\",COUNTIF(A72,\" *\")>0),\"\",VLOOKUP($A72,[2]Table!$A$16:$O$2000,13,0)-D72)","v":""},{"$f":"IF(OR(A72=\"\",COUNTIF(A72,\" *\")>0),\"\",VLOOKUP($A72,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A72=\"\",COUNTIF(A72,\" *\")>0),\"\",VLOOKUP($A72,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A73=\"\",COUNTIF(A73,\" *\")>0),\"\",VLOOKUP($A73,[2]Table!$A$16:$O$2000,12,0)-C73)","v":""},{"$f":"IF(OR(A73=\"\",COUNTIF(A73,\" *\")>0),\"\",VLOOKUP($A73,[2]Table!$A$16:$O$2000,13,0)-D73)","v":""},{"$f":"IF(OR(A73=\"\",COUNTIF(A73,\" *\")>0),\"\",VLOOKUP($A73,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A73=\"\",COUNTIF(A73,\" *\")>0),\"\",VLOOKUP($A73,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A74=\"\",COUNTIF(A74,\" *\")>0),\"\",VLOOKUP($A74,[2]Table!$A$16:$O$2000,12,0)-C74)","v":""},{"$f":"IF(OR(A74=\"\",COUNTIF(A74,\" *\")>0),\"\",VLOOKUP($A74,[2]Table!$A$16:$O$2000,13,0)-D74)","v":""},{"$f":"IF(OR(A74=\"\",COUNTIF(A74,\" *\")>0),\"\",VLOOKUP($A74,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A74=\"\",COUNTIF(A74,\" *\")>0),\"\",VLOOKUP($A74,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A75=\"\",COUNTIF(A75,\" *\")>0),\"\",VLOOKUP($A75,[2]Table!$A$16:$O$2000,12,0)-C75)","v":""},{"$f":"IF(OR(A75=\"\",COUNTIF(A75,\" *\")>0),\"\",VLOOKUP($A75,[2]Table!$A$16:$O$2000,13,0)-D75)","v":""},{"$f":"IF(OR(A75=\"\",COUNTIF(A75,\" *\")>0),\"\",VLOOKUP($A75,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A75=\"\",COUNTIF(A75,\" *\")>0),\"\",VLOOKUP($A75,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["II/3","Mieszkaniowy zasób komunalny oraz pozostałe zadania związane z zapewnieniem lokali mieszkalnych - program 3",{"$f":"C78+C92+C100+C108","v":0},{"$f":"D78+D92+D100+D108","v":0},{"$f":"IF(OR(A76=\"\",COUNTIF(A76,\" *\")>0),\"\",VLOOKUP($A76,[2]Table!$A$16:$O$2000,12,0)-C76)","v":0},{"$f":"IF(OR(A76=\"\",COUNTIF(A76,\" *\")>0),\"\",VLOOKUP($A76,[2]Table!$A$16:$O$2000,13,0)-D76)","v":5924130},{"$f":"IF(OR(A76=\"\",COUNTIF(A76,\" *\")>0),\"\",VLOOKUP($A76,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A76=\"\",COUNTIF(A76,\" *\")>0),\"\",VLOOKUP($A76,[2]Table!$A$16:$O$2000,15,0))","v":5924130},"nie"]
[null,null,null,null,{"$f":"IF(OR(A77=\"\",COUNTIF(A77,\" *\")>0),\"\",VLOOKUP($A77,[2]Table!$A$16:$O$2000,12,0)-C77)","v":""},{"$f":"IF(OR(A77=\"\",COUNTIF(A77,\" *\")>0),\"\",VLOOKUP($A77,[2]Table!$A$16:$O$2000,13,0)-D77)","v":""},{"$f":"IF(OR(A77=\"\",COUNTIF(A77,\" *\")>0),\"\",VLOOKUP($A77,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A77=\"\",COUNTIF(A77,\" *\")>0),\"\",VLOOKUP($A77,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego - zadanie 1",{"$f":"C80+C86","v":0},{"$f":"D80+D86","v":0},{"$f":"IF(OR(A78=\"\",COUNTIF(A78,\" *\")>0),\"\",VLOOKUP($A78,[2]Table!$A$16:$O$2000,12,0)-C78)","v":0},{"$f":"IF(OR(A78=\"\",COUNTIF(A78,\" *\")>0),\"\",VLOOKUP($A78,[2]Table!$A$16:$O$2000,13,0)-D78)","v":3999880},{"$f":"IF(OR(A78=\"\",COUNTIF(A78,\" *\")>0),\"\",VLOOKUP($A78,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A78=\"\",COUNTIF(A78,\" *\")>0),\"\",VLOOKUP($A78,[2]Table!$A$16:$O$2000,15,0))","v":3999880},"nie"]
[null,null,null,null,{"$f":"IF(OR(A79=\"\",COUNTIF(A79,\" *\")>0),\"\",VLOOKUP($A79,[2]Table!$A$16:$O$2000,12,0)-C79)","v":""},{"$f":"IF(OR(A79=\"\",COUNTIF(A79,\" *\")>0),\"\",VLOOKUP($A79,[2]Table!$A$16:$O$2000,13,0)-D79)","v":""},{"$f":"IF(OR(A79=\"\",COUNTIF(A79,\" *\")>0),\"\",VLOOKUP($A79,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A79=\"\",COUNTIF(A79,\" *\")>0),\"\",VLOOKUP($A79,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Zasobów Lokalowych",null,null,{"$f":"IF(OR(A80=\"\",COUNTIF(A80,\" *\")>0),\"\",VLOOKUP($A80,[2]Table!$A$16:$O$2000,12,0)-C80)","v":""},{"$f":"IF(OR(A80=\"\",COUNTIF(A80,\" *\")>0),\"\",VLOOKUP($A80,[2]Table!$A$16:$O$2000,13,0)-D80)","v":""},{"$f":"IF(OR(A80=\"\",COUNTIF(A80,\" *\")>0),\"\",VLOOKUP($A80,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A80=\"\",COUNTIF(A80,\" *\")>0),\"\",VLOOKUP($A80,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A80=\"\",COUNTIF(A80,\" *\")>0),OFFSET(I80,-1,0),IF(C80+D80>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A81=\"\",COUNTIF(A81,\" *\")>0),\"\",VLOOKUP($A81,[2]Table!$A$16:$O$2000,12,0)-C81)","v":""},{"$f":"IF(OR(A81=\"\",COUNTIF(A81,\" *\")>0),\"\",VLOOKUP($A81,[2]Table!$A$16:$O$2000,13,0)-D81)","v":""},{"$f":"IF(OR(A81=\"\",COUNTIF(A81,\" *\")>0),\"\",VLOOKUP($A81,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A81=\"\",COUNTIF(A81,\" *\")>0),\"\",VLOOKUP($A81,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,{"$f":"IF(OR(A82=\"\",COUNTIF(A82,\" *\")>0),\"\",VLOOKUP($A82,[2]Table!$A$16:$O$2000,12,0)-C82)","v":""},{"$f":"IF(OR(A82=\"\",COUNTIF(A82,\" *\")>0),\"\",VLOOKUP($A82,[2]Table!$A$16:$O$2000,13,0)-D82)","v":""},{"$f":"IF(OR(A82=\"\",COUNTIF(A82,\" *\")>0),\"\",VLOOKUP($A82,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A82=\"\",COUNTIF(A82,\" *\")>0),\"\",VLOOKUP($A82,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A83=\"\",COUNTIF(A83,\" *\")>0),\"\",VLOOKUP($A83,[2]Table!$A$16:$O$2000,12,0)-C83)","v":""},{"$f":"IF(OR(A83=\"\",COUNTIF(A83,\" *\")>0),\"\",VLOOKUP($A83,[2]Table!$A$16:$O$2000,13,0)-D83)","v":""},{"$f":"IF(OR(A83=\"\",COUNTIF(A83,\" *\")>0),\"\",VLOOKUP($A83,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A83=\"\",COUNTIF(A83,\" *\")>0),\"\",VLOOKUP($A83,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A84=\"\",COUNTIF(A84,\" *\")>0),\"\",VLOOKUP($A84,[2]Table!$A$16:$O$2000,12,0)-C84)","v":""},{"$f":"IF(OR(A84=\"\",COUNTIF(A84,\" *\")>0),\"\",VLOOKUP($A84,[2]Table!$A$16:$O$2000,13,0)-D84)","v":""},{"$f":"IF(OR(A84=\"\",COUNTIF(A84,\" *\")>0),\"\",VLOOKUP($A84,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A84=\"\",COUNTIF(A84,\" *\")>0),\"\",VLOOKUP($A84,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A85=\"\",COUNTIF(A85,\" *\")>0),\"\",VLOOKUP($A85,[2]Table!$A$16:$O$2000,12,0)-C85)","v":""},{"$f":"IF(OR(A85=\"\",COUNTIF(A85,\" *\")>0),\"\",VLOOKUP($A85,[2]Table!$A$16:$O$2000,13,0)-D85)","v":""},{"$f":"IF(OR(A85=\"\",COUNTIF(A85,\" *\")>0),\"\",VLOOKUP($A85,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A85=\"\",COUNTIF(A85,\" *\")>0),\"\",VLOOKUP($A85,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Prawny ",null,null,{"$f":"IF(OR(A86=\"\",COUNTIF(A86,\" *\")>0),\"\",VLOOKUP($A86,[2]Table!$A$16:$O$2000,12,0)-C86)","v":""},{"$f":"IF(OR(A86=\"\",COUNTIF(A86,\" *\")>0),\"\",VLOOKUP($A86,[2]Table!$A$16:$O$2000,13,0)-D86)","v":""},{"$f":"IF(OR(A86=\"\",COUNTIF(A86,\" *\")>0),\"\",VLOOKUP($A86,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A86=\"\",COUNTIF(A86,\" *\")>0),\"\",VLOOKUP($A86,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A87=\"\",COUNTIF(A87,\" *\")>0),\"\",VLOOKUP($A87,[2]Table!$A$16:$O$2000,12,0)-C87)","v":""},{"$f":"IF(OR(A87=\"\",COUNTIF(A87,\" *\")>0),\"\",VLOOKUP($A87,[2]Table!$A$16:$O$2000,13,0)-D87)","v":""},{"$f":"IF(OR(A87=\"\",COUNTIF(A87,\" *\")>0),\"\",VLOOKUP($A87,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A87=\"\",COUNTIF(A87,\" *\")>0),\"\",VLOOKUP($A87,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,{"$f":"IF(OR(A88=\"\",COUNTIF(A88,\" *\")>0),\"\",VLOOKUP($A88,[2]Table!$A$16:$O$2000,12,0)-C88)","v":""},{"$f":"IF(OR(A88=\"\",COUNTIF(A88,\" *\")>0),\"\",VLOOKUP($A88,[2]Table!$A$16:$O$2000,13,0)-D88)","v":""},{"$f":"IF(OR(A88=\"\",COUNTIF(A88,\" *\")>0),\"\",VLOOKUP($A88,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A88=\"\",COUNTIF(A88,\" *\")>0),\"\",VLOOKUP($A88,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A89=\"\",COUNTIF(A89,\" *\")>0),\"\",VLOOKUP($A89,[2]Table!$A$16:$O$2000,12,0)-C89)","v":""},{"$f":"IF(OR(A89=\"\",COUNTIF(A89,\" *\")>0),\"\",VLOOKUP($A89,[2]Table!$A$16:$O$2000,13,0)-D89)","v":""},{"$f":"IF(OR(A89=\"\",COUNTIF(A89,\" *\")>0),\"\",VLOOKUP($A89,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A89=\"\",COUNTIF(A89,\" *\")>0),\"\",VLOOKUP($A89,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A90=\"\",COUNTIF(A90,\" *\")>0),\"\",VLOOKUP($A90,[2]Table!$A$16:$O$2000,12,0)-C90)","v":""},{"$f":"IF(OR(A90=\"\",COUNTIF(A90,\" *\")>0),\"\",VLOOKUP($A90,[2]Table!$A$16:$O$2000,13,0)-D90)","v":""},{"$f":"IF(OR(A90=\"\",COUNTIF(A90,\" *\")>0),\"\",VLOOKUP($A90,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A90=\"\",COUNTIF(A90,\" *\")>0),\"\",VLOOKUP($A90,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A91=\"\",COUNTIF(A91,\" *\")>0),\"\",VLOOKUP($A91,[2]Table!$A$16:$O$2000,12,0)-C91)","v":""},{"$f":"IF(OR(A91=\"\",COUNTIF(A91,\" *\")>0),\"\",VLOOKUP($A91,[2]Table!$A$16:$O$2000,13,0)-D91)","v":""},{"$f":"IF(OR(A91=\"\",COUNTIF(A91,\" *\")>0),\"\",VLOOKUP($A91,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A91=\"\",COUNTIF(A91,\" *\")>0),\"\",VLOOKUP($A91,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego - zadanie 2",0,0,{"$f":"IF(OR(A92=\"\",COUNTIF(A92,\" *\")>0),\"\",VLOOKUP($A92,[2]Table!$A$16:$O$2000,12,0)-C92)","v":0},{"$f":"IF(OR(A92=\"\",COUNTIF(A92,\" *\")>0),\"\",VLOOKUP($A92,[2]Table!$A$16:$O$2000,13,0)-D92)","v":1130000},{"$f":"IF(OR(A92=\"\",COUNTIF(A92,\" *\")>0),\"\",VLOOKUP($A92,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A92=\"\",COUNTIF(A92,\" *\")>0),\"\",VLOOKUP($A92,[2]Table!$A$16:$O$2000,15,0))","v":1130000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A93=\"\",COUNTIF(A93,\" *\")>0),\"\",VLOOKUP($A93,[2]Table!$A$16:$O$2000,12,0)-C93)","v":""},{"$f":"IF(OR(A93=\"\",COUNTIF(A93,\" *\")>0),\"\",VLOOKUP($A93,[2]Table!$A$16:$O$2000,13,0)-D93)","v":""},{"$f":"IF(OR(A93=\"\",COUNTIF(A93,\" *\")>0),\"\",VLOOKUP($A93,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A93=\"\",COUNTIF(A93,\" *\")>0),\"\",VLOOKUP($A93,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Zasobów Lokalowych",null,null,{"$f":"IF(OR(A94=\"\",COUNTIF(A94,\" *\")>0),\"\",VLOOKUP($A94,[2]Table!$A$16:$O$2000,12,0)-C94)","v":""},{"$f":"IF(OR(A94=\"\",COUNTIF(A94,\" *\")>0),\"\",VLOOKUP($A94,[2]Table!$A$16:$O$2000,13,0)-D94)","v":""},{"$f":"IF(OR(A94=\"\",COUNTIF(A94,\" *\")>0),\"\",VLOOKUP($A94,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A94=\"\",COUNTIF(A94,\" *\")>0),\"\",VLOOKUP($A94,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A95=\"\",COUNTIF(A95,\" *\")>0),\"\",VLOOKUP($A95,[2]Table!$A$16:$O$2000,12,0)-C95)","v":""},{"$f":"IF(OR(A95=\"\",COUNTIF(A95,\" *\")>0),\"\",VLOOKUP($A95,[2]Table!$A$16:$O$2000,13,0)-D95)","v":""},{"$f":"IF(OR(A95=\"\",COUNTIF(A95,\" *\")>0),\"\",VLOOKUP($A95,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A95=\"\",COUNTIF(A95,\" *\")>0),\"\",VLOOKUP($A95,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,{"$f":"IF(OR(A96=\"\",COUNTIF(A96,\" *\")>0),\"\",VLOOKUP($A96,[2]Table!$A$16:$O$2000,12,0)-C96)","v":""},{"$f":"IF(OR(A96=\"\",COUNTIF(A96,\" *\")>0),\"\",VLOOKUP($A96,[2]Table!$A$16:$O$2000,13,0)-D96)","v":""},{"$f":"IF(OR(A96=\"\",COUNTIF(A96,\" *\")>0),\"\",VLOOKUP($A96,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A96=\"\",COUNTIF(A96,\" *\")>0),\"\",VLOOKUP($A96,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A97=\"\",COUNTIF(A97,\" *\")>0),\"\",VLOOKUP($A97,[2]Table!$A$16:$O$2000,12,0)-C97)","v":""},{"$f":"IF(OR(A97=\"\",COUNTIF(A97,\" *\")>0),\"\",VLOOKUP($A97,[2]Table!$A$16:$O$2000,13,0)-D97)","v":""},{"$f":"IF(OR(A97=\"\",COUNTIF(A97,\" *\")>0),\"\",VLOOKUP($A97,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A97=\"\",COUNTIF(A97,\" *\")>0),\"\",VLOOKUP($A97,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A98=\"\",COUNTIF(A98,\" *\")>0),\"\",VLOOKUP($A98,[2]Table!$A$16:$O$2000,12,0)-C98)","v":""},{"$f":"IF(OR(A98=\"\",COUNTIF(A98,\" *\")>0),\"\",VLOOKUP($A98,[2]Table!$A$16:$O$2000,13,0)-D98)","v":""},{"$f":"IF(OR(A98=\"\",COUNTIF(A98,\" *\")>0),\"\",VLOOKUP($A98,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A98=\"\",COUNTIF(A98,\" *\")>0),\"\",VLOOKUP($A98,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A99=\"\",COUNTIF(A99,\" *\")>0),\"\",VLOOKUP($A99,[2]Table!$A$16:$O$2000,12,0)-C99)","v":""},{"$f":"IF(OR(A99=\"\",COUNTIF(A99,\" *\")>0),\"\",VLOOKUP($A99,[2]Table!$A$16:$O$2000,13,0)-D99)","v":""},{"$f":"IF(OR(A99=\"\",COUNTIF(A99,\" *\")>0),\"\",VLOOKUP($A99,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A99=\"\",COUNTIF(A99,\" *\")>0),\"\",VLOOKUP($A99,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi - zadanie 4",0,0,{"$f":"IF(OR(A100=\"\",COUNTIF(A100,\" *\")>0),\"\",VLOOKUP($A100,[2]Table!$A$16:$O$2000,12,0)-C100)","v":0},{"$f":"IF(OR(A100=\"\",COUNTIF(A100,\" *\")>0),\"\",VLOOKUP($A100,[2]Table!$A$16:$O$2000,13,0)-D100)","v":585000},{"$f":"IF(OR(A100=\"\",COUNTIF(A100,\" *\")>0),\"\",VLOOKUP($A100,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A100=\"\",COUNTIF(A100,\" *\")>0),\"\",VLOOKUP($A100,[2]Table!$A$16:$O$2000,15,0))","v":585000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A101=\"\",COUNTIF(A101,\" *\")>0),\"\",VLOOKUP($A101,[2]Table!$A$16:$O$2000,12,0)-C101)","v":""},{"$f":"IF(OR(A101=\"\",COUNTIF(A101,\" *\")>0),\"\",VLOOKUP($A101,[2]Table!$A$16:$O$2000,13,0)-D101)","v":""},{"$f":"IF(OR(A101=\"\",COUNTIF(A101,\" *\")>0),\"\",VLOOKUP($A101,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A101=\"\",COUNTIF(A101,\" *\")>0),\"\",VLOOKUP($A101,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Zasobów Lokalowych",null,null,{"$f":"IF(OR(A102=\"\",COUNTIF(A102,\" *\")>0),\"\",VLOOKUP($A102,[2]Table!$A$16:$O$2000,12,0)-C102)","v":""},{"$f":"IF(OR(A102=\"\",COUNTIF(A102,\" *\")>0),\"\",VLOOKUP($A102,[2]Table!$A$16:$O$2000,13,0)-D102)","v":""},{"$f":"IF(OR(A102=\"\",COUNTIF(A102,\" *\")>0),\"\",VLOOKUP($A102,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A102=\"\",COUNTIF(A102,\" *\")>0),\"\",VLOOKUP($A102,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A103=\"\",COUNTIF(A103,\" *\")>0),\"\",VLOOKUP($A103,[2]Table!$A$16:$O$2000,12,0)-C103)","v":""},{"$f":"IF(OR(A103=\"\",COUNTIF(A103,\" *\")>0),\"\",VLOOKUP($A103,[2]Table!$A$16:$O$2000,13,0)-D103)","v":""},{"$f":"IF(OR(A103=\"\",COUNTIF(A103,\" *\")>0),\"\",VLOOKUP($A103,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A103=\"\",COUNTIF(A103,\" *\")>0),\"\",VLOOKUP($A103,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,{"$f":"IF(OR(A104=\"\",COUNTIF(A104,\" *\")>0),\"\",VLOOKUP($A104,[2]Table!$A$16:$O$2000,12,0)-C104)","v":""},{"$f":"IF(OR(A104=\"\",COUNTIF(A104,\" *\")>0),\"\",VLOOKUP($A104,[2]Table!$A$16:$O$2000,13,0)-D104)","v":""},{"$f":"IF(OR(A104=\"\",COUNTIF(A104,\" *\")>0),\"\",VLOOKUP($A104,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A104=\"\",COUNTIF(A104,\" *\")>0),\"\",VLOOKUP($A104,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A105=\"\",COUNTIF(A105,\" *\")>0),\"\",VLOOKUP($A105,[2]Table!$A$16:$O$2000,12,0)-C105)","v":""},{"$f":"IF(OR(A105=\"\",COUNTIF(A105,\" *\")>0),\"\",VLOOKUP($A105,[2]Table!$A$16:$O$2000,13,0)-D105)","v":""},{"$f":"IF(OR(A105=\"\",COUNTIF(A105,\" *\")>0),\"\",VLOOKUP($A105,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A105=\"\",COUNTIF(A105,\" *\")>0),\"\",VLOOKUP($A105,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A106=\"\",COUNTIF(A106,\" *\")>0),\"\",VLOOKUP($A106,[2]Table!$A$16:$O$2000,12,0)-C106)","v":""},{"$f":"IF(OR(A106=\"\",COUNTIF(A106,\" *\")>0),\"\",VLOOKUP($A106,[2]Table!$A$16:$O$2000,13,0)-D106)","v":""},{"$f":"IF(OR(A106=\"\",COUNTIF(A106,\" *\")>0),\"\",VLOOKUP($A106,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A106=\"\",COUNTIF(A106,\" *\")>0),\"\",VLOOKUP($A106,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A107=\"\",COUNTIF(A107,\" *\")>0),\"\",VLOOKUP($A107,[2]Table!$A$16:$O$2000,12,0)-C107)","v":""},{"$f":"IF(OR(A107=\"\",COUNTIF(A107,\" *\")>0),\"\",VLOOKUP($A107,[2]Table!$A$16:$O$2000,13,0)-D107)","v":""},{"$f":"IF(OR(A107=\"\",COUNTIF(A107,\" *\")>0),\"\",VLOOKUP($A107,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A107=\"\",COUNTIF(A107,\" *\")>0),\"\",VLOOKUP($A107,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa - zadanie 6",{"$f":"C110+C116","v":0},{"$f":"D110+D116","v":0},{"$f":"IF(OR(A108=\"\",COUNTIF(A108,\" *\")>0),\"\",VLOOKUP($A108,[2]Table!$A$16:$O$2000,12,0)-C108)","v":0},{"$f":"IF(OR(A108=\"\",COUNTIF(A108,\" *\")>0),\"\",VLOOKUP($A108,[2]Table!$A$16:$O$2000,13,0)-D108)","v":209250},{"$f":"IF(OR(A108=\"\",COUNTIF(A108,\" *\")>0),\"\",VLOOKUP($A108,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A108=\"\",COUNTIF(A108,\" *\")>0),\"\",VLOOKUP($A108,[2]Table!$A$16:$O$2000,15,0))","v":209250},"nie"]
[null,null,null,null,{"$f":"IF(OR(A109=\"\",COUNTIF(A109,\" *\")>0),\"\",VLOOKUP($A109,[2]Table!$A$16:$O$2000,12,0)-C109)","v":""},{"$f":"IF(OR(A109=\"\",COUNTIF(A109,\" *\")>0),\"\",VLOOKUP($A109,[2]Table!$A$16:$O$2000,13,0)-D109)","v":""},{"$f":"IF(OR(A109=\"\",COUNTIF(A109,\" *\")>0),\"\",VLOOKUP($A109,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A109=\"\",COUNTIF(A109,\" *\")>0),\"\",VLOOKUP($A109,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Zasobów Lokalowych",null,null,{"$f":"IF(OR(A110=\"\",COUNTIF(A110,\" *\")>0),\"\",VLOOKUP($A110,[2]Table!$A$16:$O$2000,12,0)-C110)","v":""},{"$f":"IF(OR(A110=\"\",COUNTIF(A110,\" *\")>0),\"\",VLOOKUP($A110,[2]Table!$A$16:$O$2000,13,0)-D110)","v":""},{"$f":"IF(OR(A110=\"\",COUNTIF(A110,\" *\")>0),\"\",VLOOKUP($A110,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A110=\"\",COUNTIF(A110,\" *\")>0),\"\",VLOOKUP($A110,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A111=\"\",COUNTIF(A111,\" *\")>0),\"\",VLOOKUP($A111,[2]Table!$A$16:$O$2000,12,0)-C111)","v":""},{"$f":"IF(OR(A111=\"\",COUNTIF(A111,\" *\")>0),\"\",VLOOKUP($A111,[2]Table!$A$16:$O$2000,13,0)-D111)","v":""},{"$f":"IF(OR(A111=\"\",COUNTIF(A111,\" *\")>0),\"\",VLOOKUP($A111,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A111=\"\",COUNTIF(A111,\" *\")>0),\"\",VLOOKUP($A111,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A112=\"\",COUNTIF(A112,\" *\")>0),\"\",VLOOKUP($A112,[2]Table!$A$16:$O$2000,12,0)-C112)","v":""},{"$f":"IF(OR(A112=\"\",COUNTIF(A112,\" *\")>0),\"\",VLOOKUP($A112,[2]Table!$A$16:$O$2000,13,0)-D112)","v":""},{"$f":"IF(OR(A112=\"\",COUNTIF(A112,\" *\")>0),\"\",VLOOKUP($A112,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A112=\"\",COUNTIF(A112,\" *\")>0),\"\",VLOOKUP($A112,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A113=\"\",COUNTIF(A113,\" *\")>0),\"\",VLOOKUP($A113,[2]Table!$A$16:$O$2000,12,0)-C113)","v":""},{"$f":"IF(OR(A113=\"\",COUNTIF(A113,\" *\")>0),\"\",VLOOKUP($A113,[2]Table!$A$16:$O$2000,13,0)-D113)","v":""},{"$f":"IF(OR(A113=\"\",COUNTIF(A113,\" *\")>0),\"\",VLOOKUP($A113,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A113=\"\",COUNTIF(A113,\" *\")>0),\"\",VLOOKUP($A113,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A114=\"\",COUNTIF(A114,\" *\")>0),\"\",VLOOKUP($A114,[2]Table!$A$16:$O$2000,12,0)-C114)","v":""},{"$f":"IF(OR(A114=\"\",COUNTIF(A114,\" *\")>0),\"\",VLOOKUP($A114,[2]Table!$A$16:$O$2000,13,0)-D114)","v":""},{"$f":"IF(OR(A114=\"\",COUNTIF(A114,\" *\")>0),\"\",VLOOKUP($A114,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A114=\"\",COUNTIF(A114,\" *\")>0),\"\",VLOOKUP($A114,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A115=\"\",COUNTIF(A115,\" *\")>0),\"\",VLOOKUP($A115,[2]Table!$A$16:$O$2000,12,0)-C115)","v":""},{"$f":"IF(OR(A115=\"\",COUNTIF(A115,\" *\")>0),\"\",VLOOKUP($A115,[2]Table!$A$16:$O$2000,13,0)-D115)","v":""},{"$f":"IF(OR(A115=\"\",COUNTIF(A115,\" *\")>0),\"\",VLOOKUP($A115,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A115=\"\",COUNTIF(A115,\" *\")>0),\"\",VLOOKUP($A115,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Prawny ",null,null,{"$f":"IF(OR(A116=\"\",COUNTIF(A116,\" *\")>0),\"\",VLOOKUP($A116,[2]Table!$A$16:$O$2000,12,0)-C116)","v":""},{"$f":"IF(OR(A116=\"\",COUNTIF(A116,\" *\")>0),\"\",VLOOKUP($A116,[2]Table!$A$16:$O$2000,13,0)-D116)","v":""},{"$f":"IF(OR(A116=\"\",COUNTIF(A116,\" *\")>0),\"\",VLOOKUP($A116,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A116=\"\",COUNTIF(A116,\" *\")>0),\"\",VLOOKUP($A116,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A117=\"\",COUNTIF(A117,\" *\")>0),\"\",VLOOKUP($A117,[2]Table!$A$16:$O$2000,12,0)-C117)","v":""},{"$f":"IF(OR(A117=\"\",COUNTIF(A117,\" *\")>0),\"\",VLOOKUP($A117,[2]Table!$A$16:$O$2000,13,0)-D117)","v":""},{"$f":"IF(OR(A117=\"\",COUNTIF(A117,\" *\")>0),\"\",VLOOKUP($A117,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A117=\"\",COUNTIF(A117,\" *\")>0),\"\",VLOOKUP($A117,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A118=\"\",COUNTIF(A118,\" *\")>0),\"\",VLOOKUP($A118,[2]Table!$A$16:$O$2000,12,0)-C118)","v":""},{"$f":"IF(OR(A118=\"\",COUNTIF(A118,\" *\")>0),\"\",VLOOKUP($A118,[2]Table!$A$16:$O$2000,13,0)-D118)","v":""},{"$f":"IF(OR(A118=\"\",COUNTIF(A118,\" *\")>0),\"\",VLOOKUP($A118,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A118=\"\",COUNTIF(A118,\" *\")>0),\"\",VLOOKUP($A118,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A119=\"\",COUNTIF(A119,\" *\")>0),\"\",VLOOKUP($A119,[2]Table!$A$16:$O$2000,12,0)-C119)","v":""},{"$f":"IF(OR(A119=\"\",COUNTIF(A119,\" *\")>0),\"\",VLOOKUP($A119,[2]Table!$A$16:$O$2000,13,0)-D119)","v":""},{"$f":"IF(OR(A119=\"\",COUNTIF(A119,\" *\")>0),\"\",VLOOKUP($A119,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A119=\"\",COUNTIF(A119,\" *\")>0),\"\",VLOOKUP($A119,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A120=\"\",COUNTIF(A120,\" *\")>0),\"\",VLOOKUP($A120,[2]Table!$A$16:$O$2000,12,0)-C120)","v":""},{"$f":"IF(OR(A120=\"\",COUNTIF(A120,\" *\")>0),\"\",VLOOKUP($A120,[2]Table!$A$16:$O$2000,13,0)-D120)","v":""},{"$f":"IF(OR(A120=\"\",COUNTIF(A120,\" *\")>0),\"\",VLOOKUP($A120,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A120=\"\",COUNTIF(A120,\" *\")>0),\"\",VLOOKUP($A120,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A121=\"\",COUNTIF(A121,\" *\")>0),\"\",VLOOKUP($A121,[2]Table!$A$16:$O$2000,12,0)-C121)","v":""},{"$f":"IF(OR(A121=\"\",COUNTIF(A121,\" *\")>0),\"\",VLOOKUP($A121,[2]Table!$A$16:$O$2000,13,0)-D121)","v":""},{"$f":"IF(OR(A121=\"\",COUNTIF(A121,\" *\")>0),\"\",VLOOKUP($A121,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A121=\"\",COUNTIF(A121,\" *\")>0),\"\",VLOOKUP($A121,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["II/4","Zadania związane z nabywaniem i sprzedażą nieruchomości - program 4",{"$f":"C124+C138","v":0},{"$f":"D124+D138","v":0},{"$f":"IF(OR(A122=\"\",COUNTIF(A122,\" *\")>0),\"\",VLOOKUP($A122,[2]Table!$A$16:$O$2000,12,0)-C122)","v":0},{"$f":"IF(OR(A122=\"\",COUNTIF(A122,\" *\")>0),\"\",VLOOKUP($A122,[2]Table!$A$16:$O$2000,13,0)-D122)","v":386000},{"$f":"IF(OR(A122=\"\",COUNTIF(A122,\" *\")>0),\"\",VLOOKUP($A122,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A122=\"\",COUNTIF(A122,\" *\")>0),\"\",VLOOKUP($A122,[2]Table!$A$16:$O$2000,15,0))","v":386000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A123=\"\",COUNTIF(A123,\" *\")>0),\"\",VLOOKUP($A123,[2]Table!$A$16:$O$2000,12,0)-C123)","v":""},{"$f":"IF(OR(A123=\"\",COUNTIF(A123,\" *\")>0),\"\",VLOOKUP($A123,[2]Table!$A$16:$O$2000,13,0)-D123)","v":""},{"$f":"IF(OR(A123=\"\",COUNTIF(A123,\" *\")>0),\"\",VLOOKUP($A123,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A123=\"\",COUNTIF(A123,\" *\")>0),\"\",VLOOKUP($A123,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany - zadanie 1",{"$f":"C126+C132","v":0},{"$f":"D126+D132","v":0},{"$f":"IF(OR(A124=\"\",COUNTIF(A124,\" *\")>0),\"\",VLOOKUP($A124,[2]Table!$A$16:$O$2000,12,0)-C124)","v":0},{"$f":"IF(OR(A124=\"\",COUNTIF(A124,\" *\")>0),\"\",VLOOKUP($A124,[2]Table!$A$16:$O$2000,13,0)-D124)","v":12000},{"$f":"IF(OR(A124=\"\",COUNTIF(A124,\" *\")>0),\"\",VLOOKUP($A124,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A124=\"\",COUNTIF(A124,\" *\")>0),\"\",VLOOKUP($A124,[2]Table!$A$16:$O$2000,15,0))","v":12000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A125=\"\",COUNTIF(A125,\" *\")>0),\"\",VLOOKUP($A125,[2]Table!$A$16:$O$2000,12,0)-C125)","v":""},{"$f":"IF(OR(A125=\"\",COUNTIF(A125,\" *\")>0),\"\",VLOOKUP($A125,[2]Table!$A$16:$O$2000,13,0)-D125)","v":""},{"$f":"IF(OR(A125=\"\",COUNTIF(A125,\" *\")>0),\"\",VLOOKUP($A125,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A125=\"\",COUNTIF(A125,\" *\")>0),\"\",VLOOKUP($A125,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Nieruchomości",null,null,{"$f":"IF(OR(A126=\"\",COUNTIF(A126,\" *\")>0),\"\",VLOOKUP($A126,[2]Table!$A$16:$O$2000,12,0)-C126)","v":""},{"$f":"IF(OR(A126=\"\",COUNTIF(A126,\" *\")>0),\"\",VLOOKUP($A126,[2]Table!$A$16:$O$2000,13,0)-D126)","v":""},{"$f":"IF(OR(A126=\"\",COUNTIF(A126,\" *\")>0),\"\",VLOOKUP($A126,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A126=\"\",COUNTIF(A126,\" *\")>0),\"\",VLOOKUP($A126,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A127=\"\",COUNTIF(A127,\" *\")>0),\"\",VLOOKUP($A127,[2]Table!$A$16:$O$2000,12,0)-C127)","v":""},{"$f":"IF(OR(A127=\"\",COUNTIF(A127,\" *\")>0),\"\",VLOOKUP($A127,[2]Table!$A$16:$O$2000,13,0)-D127)","v":""},{"$f":"IF(OR(A127=\"\",COUNTIF(A127,\" *\")>0),\"\",VLOOKUP($A127,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A127=\"\",COUNTIF(A127,\" *\")>0),\"\",VLOOKUP($A127,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A128=\"\",COUNTIF(A128,\" *\")>0),\"\",VLOOKUP($A128,[2]Table!$A$16:$O$2000,12,0)-C128)","v":""},{"$f":"IF(OR(A128=\"\",COUNTIF(A128,\" *\")>0),\"\",VLOOKUP($A128,[2]Table!$A$16:$O$2000,13,0)-D128)","v":""},{"$f":"IF(OR(A128=\"\",COUNTIF(A128,\" *\")>0),\"\",VLOOKUP($A128,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A128=\"\",COUNTIF(A128,\" *\")>0),\"\",VLOOKUP($A128,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A129=\"\",COUNTIF(A129,\" *\")>0),\"\",VLOOKUP($A129,[2]Table!$A$16:$O$2000,12,0)-C129)","v":""},{"$f":"IF(OR(A129=\"\",COUNTIF(A129,\" *\")>0),\"\",VLOOKUP($A129,[2]Table!$A$16:$O$2000,13,0)-D129)","v":""},{"$f":"IF(OR(A129=\"\",COUNTIF(A129,\" *\")>0),\"\",VLOOKUP($A129,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A129=\"\",COUNTIF(A129,\" *\")>0),\"\",VLOOKUP($A129,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A130=\"\",COUNTIF(A130,\" *\")>0),\"\",VLOOKUP($A130,[2]Table!$A$16:$O$2000,12,0)-C130)","v":""},{"$f":"IF(OR(A130=\"\",COUNTIF(A130,\" *\")>0),\"\",VLOOKUP($A130,[2]Table!$A$16:$O$2000,13,0)-D130)","v":""},{"$f":"IF(OR(A130=\"\",COUNTIF(A130,\" *\")>0),\"\",VLOOKUP($A130,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A130=\"\",COUNTIF(A130,\" *\")>0),\"\",VLOOKUP($A130,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A131=\"\",COUNTIF(A131,\" *\")>0),\"\",VLOOKUP($A131,[2]Table!$A$16:$O$2000,12,0)-C131)","v":""},{"$f":"IF(OR(A131=\"\",COUNTIF(A131,\" *\")>0),\"\",VLOOKUP($A131,[2]Table!$A$16:$O$2000,13,0)-D131)","v":""},{"$f":"IF(OR(A131=\"\",COUNTIF(A131,\" *\")>0),\"\",VLOOKUP($A131,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A131=\"\",COUNTIF(A131,\" *\")>0),\"\",VLOOKUP($A131,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A132=\"\",COUNTIF(A132,\" *\")>0),\"\",VLOOKUP($A132,[2]Table!$A$16:$O$2000,12,0)-C132)","v":""},{"$f":"IF(OR(A132=\"\",COUNTIF(A132,\" *\")>0),\"\",VLOOKUP($A132,[2]Table!$A$16:$O$2000,13,0)-D132)","v":""},{"$f":"IF(OR(A132=\"\",COUNTIF(A132,\" *\")>0),\"\",VLOOKUP($A132,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A132=\"\",COUNTIF(A132,\" *\")>0),\"\",VLOOKUP($A132,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A133=\"\",COUNTIF(A133,\" *\")>0),\"\",VLOOKUP($A133,[2]Table!$A$16:$O$2000,12,0)-C133)","v":""},{"$f":"IF(OR(A133=\"\",COUNTIF(A133,\" *\")>0),\"\",VLOOKUP($A133,[2]Table!$A$16:$O$2000,13,0)-D133)","v":""},{"$f":"IF(OR(A133=\"\",COUNTIF(A133,\" *\")>0),\"\",VLOOKUP($A133,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A133=\"\",COUNTIF(A133,\" *\")>0),\"\",VLOOKUP($A133,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A134=\"\",COUNTIF(A134,\" *\")>0),\"\",VLOOKUP($A134,[2]Table!$A$16:$O$2000,12,0)-C134)","v":""},{"$f":"IF(OR(A134=\"\",COUNTIF(A134,\" *\")>0),\"\",VLOOKUP($A134,[2]Table!$A$16:$O$2000,13,0)-D134)","v":""},{"$f":"IF(OR(A134=\"\",COUNTIF(A134,\" *\")>0),\"\",VLOOKUP($A134,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A134=\"\",COUNTIF(A134,\" *\")>0),\"\",VLOOKUP($A134,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A135=\"\",COUNTIF(A135,\" *\")>0),\"\",VLOOKUP($A135,[2]Table!$A$16:$O$2000,12,0)-C135)","v":""},{"$f":"IF(OR(A135=\"\",COUNTIF(A135,\" *\")>0),\"\",VLOOKUP($A135,[2]Table!$A$16:$O$2000,13,0)-D135)","v":""},{"$f":"IF(OR(A135=\"\",COUNTIF(A135,\" *\")>0),\"\",VLOOKUP($A135,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A135=\"\",COUNTIF(A135,\" *\")>0),\"\",VLOOKUP($A135,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A136=\"\",COUNTIF(A136,\" *\")>0),\"\",VLOOKUP($A136,[2]Table!$A$16:$O$2000,12,0)-C136)","v":""},{"$f":"IF(OR(A136=\"\",COUNTIF(A136,\" *\")>0),\"\",VLOOKUP($A136,[2]Table!$A$16:$O$2000,13,0)-D136)","v":""},{"$f":"IF(OR(A136=\"\",COUNTIF(A136,\" *\")>0),\"\",VLOOKUP($A136,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A136=\"\",COUNTIF(A136,\" *\")>0),\"\",VLOOKUP($A136,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A137=\"\",COUNTIF(A137,\" *\")>0),\"\",VLOOKUP($A137,[2]Table!$A$16:$O$2000,12,0)-C137)","v":""},{"$f":"IF(OR(A137=\"\",COUNTIF(A137,\" *\")>0),\"\",VLOOKUP($A137,[2]Table!$A$16:$O$2000,13,0)-D137)","v":""},{"$f":"IF(OR(A137=\"\",COUNTIF(A137,\" *\")>0),\"\",VLOOKUP($A137,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A137=\"\",COUNTIF(A137,\" *\")>0),\"\",VLOOKUP($A137,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania - zadanie 2",0,0,{"$f":"IF(OR(A138=\"\",COUNTIF(A138,\" *\")>0),\"\",VLOOKUP($A138,[2]Table!$A$16:$O$2000,12,0)-C138)","v":0},{"$f":"IF(OR(A138=\"\",COUNTIF(A138,\" *\")>0),\"\",VLOOKUP($A138,[2]Table!$A$16:$O$2000,13,0)-D138)","v":374000},{"$f":"IF(OR(A138=\"\",COUNTIF(A138,\" *\")>0),\"\",VLOOKUP($A138,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A138=\"\",COUNTIF(A138,\" *\")>0),\"\",VLOOKUP($A138,[2]Table!$A$16:$O$2000,15,0))","v":374000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A139=\"\",COUNTIF(A139,\" *\")>0),\"\",VLOOKUP($A139,[2]Table!$A$16:$O$2000,12,0)-C139)","v":""},{"$f":"IF(OR(A139=\"\",COUNTIF(A139,\" *\")>0),\"\",VLOOKUP($A139,[2]Table!$A$16:$O$2000,13,0)-D139)","v":""},{"$f":"IF(OR(A139=\"\",COUNTIF(A139,\" *\")>0),\"\",VLOOKUP($A139,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A139=\"\",COUNTIF(A139,\" *\")>0),\"\",VLOOKUP($A139,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Nieruchomości",null,null,{"$f":"IF(OR(A140=\"\",COUNTIF(A140,\" *\")>0),\"\",VLOOKUP($A140,[2]Table!$A$16:$O$2000,12,0)-C140)","v":""},{"$f":"IF(OR(A140=\"\",COUNTIF(A140,\" *\")>0),\"\",VLOOKUP($A140,[2]Table!$A$16:$O$2000,13,0)-D140)","v":""},{"$f":"IF(OR(A140=\"\",COUNTIF(A140,\" *\")>0),\"\",VLOOKUP($A140,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A140=\"\",COUNTIF(A140,\" *\")>0),\"\",VLOOKUP($A140,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A141=\"\",COUNTIF(A141,\" *\")>0),\"\",VLOOKUP($A141,[2]Table!$A$16:$O$2000,12,0)-C141)","v":""},{"$f":"IF(OR(A141=\"\",COUNTIF(A141,\" *\")>0),\"\",VLOOKUP($A141,[2]Table!$A$16:$O$2000,13,0)-D141)","v":""},{"$f":"IF(OR(A141=\"\",COUNTIF(A141,\" *\")>0),\"\",VLOOKUP($A141,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A141=\"\",COUNTIF(A141,\" *\")>0),\"\",VLOOKUP($A141,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A142=\"\",COUNTIF(A142,\" *\")>0),\"\",VLOOKUP($A142,[2]Table!$A$16:$O$2000,12,0)-C142)","v":""},{"$f":"IF(OR(A142=\"\",COUNTIF(A142,\" *\")>0),\"\",VLOOKUP($A142,[2]Table!$A$16:$O$2000,13,0)-D142)","v":""},{"$f":"IF(OR(A142=\"\",COUNTIF(A142,\" *\")>0),\"\",VLOOKUP($A142,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A142=\"\",COUNTIF(A142,\" *\")>0),\"\",VLOOKUP($A142,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A143=\"\",COUNTIF(A143,\" *\")>0),\"\",VLOOKUP($A143,[2]Table!$A$16:$O$2000,12,0)-C143)","v":""},{"$f":"IF(OR(A143=\"\",COUNTIF(A143,\" *\")>0),\"\",VLOOKUP($A143,[2]Table!$A$16:$O$2000,13,0)-D143)","v":""},{"$f":"IF(OR(A143=\"\",COUNTIF(A143,\" *\")>0),\"\",VLOOKUP($A143,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A143=\"\",COUNTIF(A143,\" *\")>0),\"\",VLOOKUP($A143,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A144=\"\",COUNTIF(A144,\" *\")>0),\"\",VLOOKUP($A144,[2]Table!$A$16:$O$2000,12,0)-C144)","v":""},{"$f":"IF(OR(A144=\"\",COUNTIF(A144,\" *\")>0),\"\",VLOOKUP($A144,[2]Table!$A$16:$O$2000,13,0)-D144)","v":""},{"$f":"IF(OR(A144=\"\",COUNTIF(A144,\" *\")>0),\"\",VLOOKUP($A144,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A144=\"\",COUNTIF(A144,\" *\")>0),\"\",VLOOKUP($A144,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A144=\"\",COUNTIF(A144,\" *\")>0),OFFSET(I144,-1,0),IF(C144+D144>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A145=\"\",COUNTIF(A145,\" *\")>0),\"\",VLOOKUP($A145,[2]Table!$A$16:$O$2000,12,0)-C145)","v":""},{"$f":"IF(OR(A145=\"\",COUNTIF(A145,\" *\")>0),\"\",VLOOKUP($A145,[2]Table!$A$16:$O$2000,13,0)-D145)","v":""},{"$f":"IF(OR(A145=\"\",COUNTIF(A145,\" *\")>0),\"\",VLOOKUP($A145,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A145=\"\",COUNTIF(A145,\" *\")>0),\"\",VLOOKUP($A145,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["II/5","Pozostały zasób komunalny - program 5",{"$f":"C148+C156","v":0},{"$f":"D148+D156","v":0},{"$f":"IF(OR(A146=\"\",COUNTIF(A146,\" *\")>0),\"\",VLOOKUP($A146,[2]Table!$A$16:$O$2000,12,0)-C146)","v":0},{"$f":"IF(OR(A146=\"\",COUNTIF(A146,\" *\")>0),\"\",VLOOKUP($A146,[2]Table!$A$16:$O$2000,13,0)-D146)","v":794341},{"$f":"IF(OR(A146=\"\",COUNTIF(A146,\" *\")>0),\"\",VLOOKUP($A146,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A146=\"\",COUNTIF(A146,\" *\")>0),\"\",VLOOKUP($A146,[2]Table!$A$16:$O$2000,15,0))","v":794341},"nie"]
[null,null,null,null,{"$f":"IF(OR(A147=\"\",COUNTIF(A147,\" *\")>0),\"\",VLOOKUP($A147,[2]Table!$A$16:$O$2000,12,0)-C147)","v":""},{"$f":"IF(OR(A147=\"\",COUNTIF(A147,\" *\")>0),\"\",VLOOKUP($A147,[2]Table!$A$16:$O$2000,13,0)-D147)","v":""},{"$f":"IF(OR(A147=\"\",COUNTIF(A147,\" *\")>0),\"\",VLOOKUP($A147,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A147=\"\",COUNTIF(A147,\" *\")>0),\"\",VLOOKUP($A147,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja - zadanie 1",null,null,{"$f":"IF(OR(A148=\"\",COUNTIF(A148,\" *\")>0),\"\",VLOOKUP($A148,[2]Table!$A$16:$O$2000,12,0)-C148)","v":0},{"$f":"IF(OR(A148=\"\",COUNTIF(A148,\" *\")>0),\"\",VLOOKUP($A148,[2]Table!$A$16:$O$2000,13,0)-D148)","v":217000},{"$f":"IF(OR(A148=\"\",COUNTIF(A148,\" *\")>0),\"\",VLOOKUP($A148,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A148=\"\",COUNTIF(A148,\" *\")>0),\"\",VLOOKUP($A148,[2]Table!$A$16:$O$2000,15,0))","v":217000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A149=\"\",COUNTIF(A149,\" *\")>0),\"\",VLOOKUP($A149,[2]Table!$A$16:$O$2000,12,0)-C149)","v":""},{"$f":"IF(OR(A149=\"\",COUNTIF(A149,\" *\")>0),\"\",VLOOKUP($A149,[2]Table!$A$16:$O$2000,13,0)-D149)","v":""},{"$f":"IF(OR(A149=\"\",COUNTIF(A149,\" *\")>0),\"\",VLOOKUP($A149,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A149=\"\",COUNTIF(A149,\" *\")>0),\"\",VLOOKUP($A149,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A150=\"\",COUNTIF(A150,\" *\")>0),\"\",VLOOKUP($A150,[2]Table!$A$16:$O$2000,12,0)-C150)","v":""},{"$f":"IF(OR(A150=\"\",COUNTIF(A150,\" *\")>0),\"\",VLOOKUP($A150,[2]Table!$A$16:$O$2000,13,0)-D150)","v":""},{"$f":"IF(OR(A150=\"\",COUNTIF(A150,\" *\")>0),\"\",VLOOKUP($A150,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A150=\"\",COUNTIF(A150,\" *\")>0),\"\",VLOOKUP($A150,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A151=\"\",COUNTIF(A151,\" *\")>0),\"\",VLOOKUP($A151,[2]Table!$A$16:$O$2000,12,0)-C151)","v":""},{"$f":"IF(OR(A151=\"\",COUNTIF(A151,\" *\")>0),\"\",VLOOKUP($A151,[2]Table!$A$16:$O$2000,13,0)-D151)","v":""},{"$f":"IF(OR(A151=\"\",COUNTIF(A151,\" *\")>0),\"\",VLOOKUP($A151,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A151=\"\",COUNTIF(A151,\" *\")>0),\"\",VLOOKUP($A151,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A152=\"\",COUNTIF(A152,\" *\")>0),\"\",VLOOKUP($A152,[2]Table!$A$16:$O$2000,12,0)-C152)","v":""},{"$f":"IF(OR(A152=\"\",COUNTIF(A152,\" *\")>0),\"\",VLOOKUP($A152,[2]Table!$A$16:$O$2000,13,0)-D152)","v":""},{"$f":"IF(OR(A152=\"\",COUNTIF(A152,\" *\")>0),\"\",VLOOKUP($A152,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A152=\"\",COUNTIF(A152,\" *\")>0),\"\",VLOOKUP($A152,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A153=\"\",COUNTIF(A153,\" *\")>0),\"\",VLOOKUP($A153,[2]Table!$A$16:$O$2000,12,0)-C153)","v":""},{"$f":"IF(OR(A153=\"\",COUNTIF(A153,\" *\")>0),\"\",VLOOKUP($A153,[2]Table!$A$16:$O$2000,13,0)-D153)","v":""},{"$f":"IF(OR(A153=\"\",COUNTIF(A153,\" *\")>0),\"\",VLOOKUP($A153,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A153=\"\",COUNTIF(A153,\" *\")>0),\"\",VLOOKUP($A153,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A154=\"\",COUNTIF(A154,\" *\")>0),\"\",VLOOKUP($A154,[2]Table!$A$16:$O$2000,12,0)-C154)","v":""},{"$f":"IF(OR(A154=\"\",COUNTIF(A154,\" *\")>0),\"\",VLOOKUP($A154,[2]Table!$A$16:$O$2000,13,0)-D154)","v":""},{"$f":"IF(OR(A154=\"\",COUNTIF(A154,\" *\")>0),\"\",VLOOKUP($A154,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A154=\"\",COUNTIF(A154,\" *\")>0),\"\",VLOOKUP($A154,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A155=\"\",COUNTIF(A155,\" *\")>0),\"\",VLOOKUP($A155,[2]Table!$A$16:$O$2000,12,0)-C155)","v":""},{"$f":"IF(OR(A155=\"\",COUNTIF(A155,\" *\")>0),\"\",VLOOKUP($A155,[2]Table!$A$16:$O$2000,13,0)-D155)","v":""},{"$f":"IF(OR(A155=\"\",COUNTIF(A155,\" *\")>0),\"\",VLOOKUP($A155,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A155=\"\",COUNTIF(A155,\" *\")>0),\"\",VLOOKUP($A155,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami - zadanie 6",{"$f":"C158+C164+C170","v":0},{"$f":"D158+D164+D170","v":0},{"$f":"IF(OR(A156=\"\",COUNTIF(A156,\" *\")>0),\"\",VLOOKUP($A156,[2]Table!$A$16:$O$2000,12,0)-C156)","v":0},{"$f":"IF(OR(A156=\"\",COUNTIF(A156,\" *\")>0),\"\",VLOOKUP($A156,[2]Table!$A$16:$O$2000,13,0)-D156)","v":577341},{"$f":"IF(OR(A156=\"\",COUNTIF(A156,\" *\")>0),\"\",VLOOKUP($A156,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A156=\"\",COUNTIF(A156,\" *\")>0),\"\",VLOOKUP($A156,[2]Table!$A$16:$O$2000,15,0))","v":577341},"nie"]
[null,null,null,null,{"$f":"IF(OR(A157=\"\",COUNTIF(A157,\" *\")>0),\"\",VLOOKUP($A157,[2]Table!$A$16:$O$2000,12,0)-C157)","v":""},{"$f":"IF(OR(A157=\"\",COUNTIF(A157,\" *\")>0),\"\",VLOOKUP($A157,[2]Table!$A$16:$O$2000,13,0)-D157)","v":""},{"$f":"IF(OR(A157=\"\",COUNTIF(A157,\" *\")>0),\"\",VLOOKUP($A157,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A157=\"\",COUNTIF(A157,\" *\")>0),\"\",VLOOKUP($A157,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Nieruchomości",null,null,{"$f":"IF(OR(A158=\"\",COUNTIF(A158,\" *\")>0),\"\",VLOOKUP($A158,[2]Table!$A$16:$O$2000,12,0)-C158)","v":""},{"$f":"IF(OR(A158=\"\",COUNTIF(A158,\" *\")>0),\"\",VLOOKUP($A158,[2]Table!$A$16:$O$2000,13,0)-D158)","v":""},{"$f":"IF(OR(A158=\"\",COUNTIF(A158,\" *\")>0),\"\",VLOOKUP($A158,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A158=\"\",COUNTIF(A158,\" *\")>0),\"\",VLOOKUP($A158,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A159=\"\",COUNTIF(A159,\" *\")>0),\"\",VLOOKUP($A159,[2]Table!$A$16:$O$2000,12,0)-C159)","v":""},{"$f":"IF(OR(A159=\"\",COUNTIF(A159,\" *\")>0),\"\",VLOOKUP($A159,[2]Table!$A$16:$O$2000,13,0)-D159)","v":""},{"$f":"IF(OR(A159=\"\",COUNTIF(A159,\" *\")>0),\"\",VLOOKUP($A159,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A159=\"\",COUNTIF(A159,\" *\")>0),\"\",VLOOKUP($A159,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A160=\"\",COUNTIF(A160,\" *\")>0),\"\",VLOOKUP($A160,[2]Table!$A$16:$O$2000,12,0)-C160)","v":""},{"$f":"IF(OR(A160=\"\",COUNTIF(A160,\" *\")>0),\"\",VLOOKUP($A160,[2]Table!$A$16:$O$2000,13,0)-D160)","v":""},{"$f":"IF(OR(A160=\"\",COUNTIF(A160,\" *\")>0),\"\",VLOOKUP($A160,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A160=\"\",COUNTIF(A160,\" *\")>0),\"\",VLOOKUP($A160,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A161=\"\",COUNTIF(A161,\" *\")>0),\"\",VLOOKUP($A161,[2]Table!$A$16:$O$2000,12,0)-C161)","v":""},{"$f":"IF(OR(A161=\"\",COUNTIF(A161,\" *\")>0),\"\",VLOOKUP($A161,[2]Table!$A$16:$O$2000,13,0)-D161)","v":""},{"$f":"IF(OR(A161=\"\",COUNTIF(A161,\" *\")>0),\"\",VLOOKUP($A161,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A161=\"\",COUNTIF(A161,\" *\")>0),\"\",VLOOKUP($A161,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A162=\"\",COUNTIF(A162,\" *\")>0),\"\",VLOOKUP($A162,[2]Table!$A$16:$O$2000,12,0)-C162)","v":""},{"$f":"IF(OR(A162=\"\",COUNTIF(A162,\" *\")>0),\"\",VLOOKUP($A162,[2]Table!$A$16:$O$2000,13,0)-D162)","v":""},{"$f":"IF(OR(A162=\"\",COUNTIF(A162,\" *\")>0),\"\",VLOOKUP($A162,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A162=\"\",COUNTIF(A162,\" *\")>0),\"\",VLOOKUP($A162,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A163=\"\",COUNTIF(A163,\" *\")>0),\"\",VLOOKUP($A163,[2]Table!$A$16:$O$2000,12,0)-C163)","v":""},{"$f":"IF(OR(A163=\"\",COUNTIF(A163,\" *\")>0),\"\",VLOOKUP($A163,[2]Table!$A$16:$O$2000,13,0)-D163)","v":""},{"$f":"IF(OR(A163=\"\",COUNTIF(A163,\" *\")>0),\"\",VLOOKUP($A163,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A163=\"\",COUNTIF(A163,\" *\")>0),\"\",VLOOKUP($A163,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Prawny",null,null,{"$f":"IF(OR(A164=\"\",COUNTIF(A164,\" *\")>0),\"\",VLOOKUP($A164,[2]Table!$A$16:$O$2000,12,0)-C164)","v":""},{"$f":"IF(OR(A164=\"\",COUNTIF(A164,\" *\")>0),\"\",VLOOKUP($A164,[2]Table!$A$16:$O$2000,13,0)-D164)","v":""},{"$f":"IF(OR(A164=\"\",COUNTIF(A164,\" *\")>0),\"\",VLOOKUP($A164,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A164=\"\",COUNTIF(A164,\" *\")>0),\"\",VLOOKUP($A164,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A165=\"\",COUNTIF(A165,\" *\")>0),\"\",VLOOKUP($A165,[2]Table!$A$16:$O$2000,12,0)-C165)","v":""},{"$f":"IF(OR(A165=\"\",COUNTIF(A165,\" *\")>0),\"\",VLOOKUP($A165,[2]Table!$A$16:$O$2000,13,0)-D165)","v":""},{"$f":"IF(OR(A165=\"\",COUNTIF(A165,\" *\")>0),\"\",VLOOKUP($A165,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A165=\"\",COUNTIF(A165,\" *\")>0),\"\",VLOOKUP($A165,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A166=\"\",COUNTIF(A166,\" *\")>0),\"\",VLOOKUP($A166,[2]Table!$A$16:$O$2000,12,0)-C166)","v":""},{"$f":"IF(OR(A166=\"\",COUNTIF(A166,\" *\")>0),\"\",VLOOKUP($A166,[2]Table!$A$16:$O$2000,13,0)-D166)","v":""},{"$f":"IF(OR(A166=\"\",COUNTIF(A166,\" *\")>0),\"\",VLOOKUP($A166,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A166=\"\",COUNTIF(A166,\" *\")>0),\"\",VLOOKUP($A166,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A167=\"\",COUNTIF(A167,\" *\")>0),\"\",VLOOKUP($A167,[2]Table!$A$16:$O$2000,12,0)-C167)","v":""},{"$f":"IF(OR(A167=\"\",COUNTIF(A167,\" *\")>0),\"\",VLOOKUP($A167,[2]Table!$A$16:$O$2000,13,0)-D167)","v":""},{"$f":"IF(OR(A167=\"\",COUNTIF(A167,\" *\")>0),\"\",VLOOKUP($A167,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A167=\"\",COUNTIF(A167,\" *\")>0),\"\",VLOOKUP($A167,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A168=\"\",COUNTIF(A168,\" *\")>0),\"\",VLOOKUP($A168,[2]Table!$A$16:$O$2000,12,0)-C168)","v":""},{"$f":"IF(OR(A168=\"\",COUNTIF(A168,\" *\")>0),\"\",VLOOKUP($A168,[2]Table!$A$16:$O$2000,13,0)-D168)","v":""},{"$f":"IF(OR(A168=\"\",COUNTIF(A168,\" *\")>0),\"\",VLOOKUP($A168,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A168=\"\",COUNTIF(A168,\" *\")>0),\"\",VLOOKUP($A168,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A169=\"\",COUNTIF(A169,\" *\")>0),\"\",VLOOKUP($A169,[2]Table!$A$16:$O$2000,12,0)-C169)","v":""},{"$f":"IF(OR(A169=\"\",COUNTIF(A169,\" *\")>0),\"\",VLOOKUP($A169,[2]Table!$A$16:$O$2000,13,0)-D169)","v":""},{"$f":"IF(OR(A169=\"\",COUNTIF(A169,\" *\")>0),\"\",VLOOKUP($A169,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A169=\"\",COUNTIF(A169,\" *\")>0),\"\",VLOOKUP($A169,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 3: Wydział Inwestycji",null,null,{"$f":"IF(OR(A170=\"\",COUNTIF(A170,\" *\")>0),\"\",VLOOKUP($A170,[2]Table!$A$16:$O$2000,12,0)-C170)","v":""},{"$f":"IF(OR(A170=\"\",COUNTIF(A170,\" *\")>0),\"\",VLOOKUP($A170,[2]Table!$A$16:$O$2000,13,0)-D170)","v":""},{"$f":"IF(OR(A170=\"\",COUNTIF(A170,\" *\")>0),\"\",VLOOKUP($A170,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A170=\"\",COUNTIF(A170,\" *\")>0),\"\",VLOOKUP($A170,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A171=\"\",COUNTIF(A171,\" *\")>0),\"\",VLOOKUP($A171,[2]Table!$A$16:$O$2000,12,0)-C171)","v":""},{"$f":"IF(OR(A171=\"\",COUNTIF(A171,\" *\")>0),\"\",VLOOKUP($A171,[2]Table!$A$16:$O$2000,13,0)-D171)","v":""},{"$f":"IF(OR(A171=\"\",COUNTIF(A171,\" *\")>0),\"\",VLOOKUP($A171,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A171=\"\",COUNTIF(A171,\" *\")>0),\"\",VLOOKUP($A171,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,{"$f":"IF(OR(A172=\"\",COUNTIF(A172,\" *\")>0),\"\",VLOOKUP($A172,[2]Table!$A$16:$O$2000,12,0)-C172)","v":""},{"$f":"IF(OR(A172=\"\",COUNTIF(A172,\" *\")>0),\"\",VLOOKUP($A172,[2]Table!$A$16:$O$2000,13,0)-D172)","v":""},{"$f":"IF(OR(A172=\"\",COUNTIF(A172,\" *\")>0),\"\",VLOOKUP($A172,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A172=\"\",COUNTIF(A172,\" *\")>0),\"\",VLOOKUP($A172,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A173=\"\",COUNTIF(A173,\" *\")>0),\"\",VLOOKUP($A173,[2]Table!$A$16:$O$2000,12,0)-C173)","v":""},{"$f":"IF(OR(A173=\"\",COUNTIF(A173,\" *\")>0),\"\",VLOOKUP($A173,[2]Table!$A$16:$O$2000,13,0)-D173)","v":""},{"$f":"IF(OR(A173=\"\",COUNTIF(A173,\" *\")>0),\"\",VLOOKUP($A173,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A173=\"\",COUNTIF(A173,\" *\")>0),\"\",VLOOKUP($A173,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A174=\"\",COUNTIF(A174,\" *\")>0),\"\",VLOOKUP($A174,[2]Table!$A$16:$O$2000,12,0)-C174)","v":""},{"$f":"IF(OR(A174=\"\",COUNTIF(A174,\" *\")>0),\"\",VLOOKUP($A174,[2]Table!$A$16:$O$2000,13,0)-D174)","v":""},{"$f":"IF(OR(A174=\"\",COUNTIF(A174,\" *\")>0),\"\",VLOOKUP($A174,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A174=\"\",COUNTIF(A174,\" *\")>0),\"\",VLOOKUP($A174,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A175=\"\",COUNTIF(A175,\" *\")>0),\"\",VLOOKUP($A175,[2]Table!$A$16:$O$2000,12,0)-C175)","v":""},{"$f":"IF(OR(A175=\"\",COUNTIF(A175,\" *\")>0),\"\",VLOOKUP($A175,[2]Table!$A$16:$O$2000,13,0)-D175)","v":""},{"$f":"IF(OR(A175=\"\",COUNTIF(A175,\" *\")>0),\"\",VLOOKUP($A175,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A175=\"\",COUNTIF(A175,\" *\")>0),\"\",VLOOKUP($A175,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["III","2.2.3. GOSPODARKA KOMUNALNA I OCHRONA ŚRODOWISKA",{"$f":"C178+C264+C296+C330","v":0},{"$f":"D178+D264+D296+D330","v":0},{"$f":"IF(OR(A176=\"\",COUNTIF(A176,\" *\")>0),\"\",VLOOKUP($A176,[2]Table!$A$16:$O$2000,12,0)-C176)","v":0},{"$f":"IF(OR(A176=\"\",COUNTIF(A176,\" *\")>0),\"\",VLOOKUP($A176,[2]Table!$A$16:$O$2000,13,0)-D176)","v":9707126},{"$f":"IF(OR(A176=\"\",COUNTIF(A176,\" *\")>0),\"\",VLOOKUP($A176,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A176=\"\",COUNTIF(A176,\" *\")>0),\"\",VLOOKUP($A176,[2]Table!$A$16:$O$2000,15,0))","v":9707126},"nie"]
[null,null,null,null,{"$f":"IF(OR(A177=\"\",COUNTIF(A177,\" *\")>0),\"\",VLOOKUP($A177,[2]Table!$A$16:$O$2000,12,0)-C177)","v":""},{"$f":"IF(OR(A177=\"\",COUNTIF(A177,\" *\")>0),\"\",VLOOKUP($A177,[2]Table!$A$16:$O$2000,13,0)-D177)","v":""},{"$f":"IF(OR(A177=\"\",COUNTIF(A177,\" *\")>0),\"\",VLOOKUP($A177,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A177=\"\",COUNTIF(A177,\" *\")>0),\"\",VLOOKUP($A177,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["III/1","Utrzymanie porządku i czystości - program 1",{"$f":"C180+C206+C214+C222+C230+C240+C248+C256","v":0},{"$f":"D180+D206+D214+D222+D230+D240+D248+D256","v":0},{"$f":"IF(OR(A178=\"\",COUNTIF(A178,\" *\")>0),\"\",VLOOKUP($A178,[2]Table!$A$16:$O$2000,12,0)-C178)","v":0},{"$f":"IF(OR(A178=\"\",COUNTIF(A178,\" *\")>0),\"\",VLOOKUP($A178,[2]Table!$A$16:$O$2000,13,0)-D178)","v":4643354},{"$f":"IF(OR(A178=\"\",COUNTIF(A178,\" *\")>0),\"\",VLOOKUP($A178,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A178=\"\",COUNTIF(A178,\" *\")>0),\"\",VLOOKUP($A178,[2]Table!$A$16:$O$2000,15,0))","v":4643354},"nie"]
[null,null,null,null,{"$f":"IF(OR(A179=\"\",COUNTIF(A179,\" *\")>0),\"\",VLOOKUP($A179,[2]Table!$A$16:$O$2000,12,0)-C179)","v":""},{"$f":"IF(OR(A179=\"\",COUNTIF(A179,\" *\")>0),\"\",VLOOKUP($A179,[2]Table!$A$16:$O$2000,13,0)-D179)","v":""},{"$f":"IF(OR(A179=\"\",COUNTIF(A179,\" *\")>0),\"\",VLOOKUP($A179,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A179=\"\",COUNTIF(A179,\" *\")>0),\"\",VLOOKUP($A179,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/1","Oczyszczanie miasta - zadanie 1",{"$f":"C182+C190+C198","v":0},{"$f":"D182+D190+D198","v":0},{"$f":"IF(OR(A180=\"\",COUNTIF(A180,\" *\")>0),\"\",VLOOKUP($A180,[2]Table!$A$16:$O$2000,12,0)-C180)","v":0},{"$f":"IF(OR(A180=\"\",COUNTIF(A180,\" *\")>0),\"\",VLOOKUP($A180,[2]Table!$A$16:$O$2000,13,0)-D180)","v":3477708},{"$f":"IF(OR(A180=\"\",COUNTIF(A180,\" *\")>0),\"\",VLOOKUP($A180,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A180=\"\",COUNTIF(A180,\" *\")>0),\"\",VLOOKUP($A180,[2]Table!$A$16:$O$2000,15,0))","v":3477708},"nie"]
[null,null,null,null,{"$f":"IF(OR(A181=\"\",COUNTIF(A181,\" *\")>0),\"\",VLOOKUP($A181,[2]Table!$A$16:$O$2000,12,0)-C181)","v":""},{"$f":"IF(OR(A181=\"\",COUNTIF(A181,\" *\")>0),\"\",VLOOKUP($A181,[2]Table!$A$16:$O$2000,13,0)-D181)","v":""},{"$f":"IF(OR(A181=\"\",COUNTIF(A181,\" *\")>0),\"\",VLOOKUP($A181,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A181=\"\",COUNTIF(A181,\" *\")>0),\"\",VLOOKUP($A181,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/1/1","Zimowe oczyszczanie ulic",null,null,{"$f":"IF(OR(A182=\"\",COUNTIF(A182,\" *\")>0),\"\",VLOOKUP($A182,[2]Table!$A$16:$O$2000,12,0)-C182)","v":0},{"$f":"IF(OR(A182=\"\",COUNTIF(A182,\" *\")>0),\"\",VLOOKUP($A182,[2]Table!$A$16:$O$2000,13,0)-D182)","v":2800000},{"$f":"IF(OR(A182=\"\",COUNTIF(A182,\" *\")>0),\"\",VLOOKUP($A182,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A182=\"\",COUNTIF(A182,\" *\")>0),\"\",VLOOKUP($A182,[2]Table!$A$16:$O$2000,15,0))","v":2800000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A183=\"\",COUNTIF(A183,\" *\")>0),\"\",VLOOKUP($A183,[2]Table!$A$16:$O$2000,12,0)-C183)","v":""},{"$f":"IF(OR(A183=\"\",COUNTIF(A183,\" *\")>0),\"\",VLOOKUP($A183,[2]Table!$A$16:$O$2000,13,0)-D183)","v":""},{"$f":"IF(OR(A183=\"\",COUNTIF(A183,\" *\")>0),\"\",VLOOKUP($A183,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A183=\"\",COUNTIF(A183,\" *\")>0),\"\",VLOOKUP($A183,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Infrastruktury",null,null,{"$f":"IF(OR(A184=\"\",COUNTIF(A184,\" *\")>0),\"\",VLOOKUP($A184,[2]Table!$A$16:$O$2000,12,0)-C184)","v":""},{"$f":"IF(OR(A184=\"\",COUNTIF(A184,\" *\")>0),\"\",VLOOKUP($A184,[2]Table!$A$16:$O$2000,13,0)-D184)","v":""},{"$f":"IF(OR(A184=\"\",COUNTIF(A184,\" *\")>0),\"\",VLOOKUP($A184,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A184=\"\",COUNTIF(A184,\" *\")>0),\"\",VLOOKUP($A184,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A185=\"\",COUNTIF(A185,\" *\")>0),\"\",VLOOKUP($A185,[2]Table!$A$16:$O$2000,12,0)-C185)","v":""},{"$f":"IF(OR(A185=\"\",COUNTIF(A185,\" *\")>0),\"\",VLOOKUP($A185,[2]Table!$A$16:$O$2000,13,0)-D185)","v":""},{"$f":"IF(OR(A185=\"\",COUNTIF(A185,\" *\")>0),\"\",VLOOKUP($A185,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A185=\"\",COUNTIF(A185,\" *\")>0),\"\",VLOOKUP($A185,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 60016, 60017",null,null,{"$f":"IF(OR(A186=\"\",COUNTIF(A186,\" *\")>0),\"\",VLOOKUP($A186,[2]Table!$A$16:$O$2000,12,0)-C186)","v":""},{"$f":"IF(OR(A186=\"\",COUNTIF(A186,\" *\")>0),\"\",VLOOKUP($A186,[2]Table!$A$16:$O$2000,13,0)-D186)","v":""},{"$f":"IF(OR(A186=\"\",COUNTIF(A186,\" *\")>0),\"\",VLOOKUP($A186,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A186=\"\",COUNTIF(A186,\" *\")>0),\"\",VLOOKUP($A186,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A187=\"\",COUNTIF(A187,\" *\")>0),\"\",VLOOKUP($A187,[2]Table!$A$16:$O$2000,12,0)-C187)","v":""},{"$f":"IF(OR(A187=\"\",COUNTIF(A187,\" *\")>0),\"\",VLOOKUP($A187,[2]Table!$A$16:$O$2000,13,0)-D187)","v":""},{"$f":"IF(OR(A187=\"\",COUNTIF(A187,\" *\")>0),\"\",VLOOKUP($A187,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A187=\"\",COUNTIF(A187,\" *\")>0),\"\",VLOOKUP($A187,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A188=\"\",COUNTIF(A188,\" *\")>0),\"\",VLOOKUP($A188,[2]Table!$A$16:$O$2000,12,0)-C188)","v":""},{"$f":"IF(OR(A188=\"\",COUNTIF(A188,\" *\")>0),\"\",VLOOKUP($A188,[2]Table!$A$16:$O$2000,13,0)-D188)","v":""},{"$f":"IF(OR(A188=\"\",COUNTIF(A188,\" *\")>0),\"\",VLOOKUP($A188,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A188=\"\",COUNTIF(A188,\" *\")>0),\"\",VLOOKUP($A188,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A189=\"\",COUNTIF(A189,\" *\")>0),\"\",VLOOKUP($A189,[2]Table!$A$16:$O$2000,12,0)-C189)","v":""},{"$f":"IF(OR(A189=\"\",COUNTIF(A189,\" *\")>0),\"\",VLOOKUP($A189,[2]Table!$A$16:$O$2000,13,0)-D189)","v":""},{"$f":"IF(OR(A189=\"\",COUNTIF(A189,\" *\")>0),\"\",VLOOKUP($A189,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A189=\"\",COUNTIF(A189,\" *\")>0),\"\",VLOOKUP($A189,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/1/2","Letnie oczyszczanie ulic",null,null,{"$f":"IF(OR(A190=\"\",COUNTIF(A190,\" *\")>0),\"\",VLOOKUP($A190,[2]Table!$A$16:$O$2000,12,0)-C190)","v":0},{"$f":"IF(OR(A190=\"\",COUNTIF(A190,\" *\")>0),\"\",VLOOKUP($A190,[2]Table!$A$16:$O$2000,13,0)-D190)","v":668000},{"$f":"IF(OR(A190=\"\",COUNTIF(A190,\" *\")>0),\"\",VLOOKUP($A190,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A190=\"\",COUNTIF(A190,\" *\")>0),\"\",VLOOKUP($A190,[2]Table!$A$16:$O$2000,15,0))","v":668000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A191=\"\",COUNTIF(A191,\" *\")>0),\"\",VLOOKUP($A191,[2]Table!$A$16:$O$2000,12,0)-C191)","v":""},{"$f":"IF(OR(A191=\"\",COUNTIF(A191,\" *\")>0),\"\",VLOOKUP($A191,[2]Table!$A$16:$O$2000,13,0)-D191)","v":""},{"$f":"IF(OR(A191=\"\",COUNTIF(A191,\" *\")>0),\"\",VLOOKUP($A191,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A191=\"\",COUNTIF(A191,\" *\")>0),\"\",VLOOKUP($A191,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Infrastruktury",null,null,{"$f":"IF(OR(A192=\"\",COUNTIF(A192,\" *\")>0),\"\",VLOOKUP($A192,[2]Table!$A$16:$O$2000,12,0)-C192)","v":""},{"$f":"IF(OR(A192=\"\",COUNTIF(A192,\" *\")>0),\"\",VLOOKUP($A192,[2]Table!$A$16:$O$2000,13,0)-D192)","v":""},{"$f":"IF(OR(A192=\"\",COUNTIF(A192,\" *\")>0),\"\",VLOOKUP($A192,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A192=\"\",COUNTIF(A192,\" *\")>0),\"\",VLOOKUP($A192,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A193=\"\",COUNTIF(A193,\" *\")>0),\"\",VLOOKUP($A193,[2]Table!$A$16:$O$2000,12,0)-C193)","v":""},{"$f":"IF(OR(A193=\"\",COUNTIF(A193,\" *\")>0),\"\",VLOOKUP($A193,[2]Table!$A$16:$O$2000,13,0)-D193)","v":""},{"$f":"IF(OR(A193=\"\",COUNTIF(A193,\" *\")>0),\"\",VLOOKUP($A193,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A193=\"\",COUNTIF(A193,\" *\")>0),\"\",VLOOKUP($A193,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 60016, 60017 ",null,null,{"$f":"IF(OR(A194=\"\",COUNTIF(A194,\" *\")>0),\"\",VLOOKUP($A194,[2]Table!$A$16:$O$2000,12,0)-C194)","v":""},{"$f":"IF(OR(A194=\"\",COUNTIF(A194,\" *\")>0),\"\",VLOOKUP($A194,[2]Table!$A$16:$O$2000,13,0)-D194)","v":""},{"$f":"IF(OR(A194=\"\",COUNTIF(A194,\" *\")>0),\"\",VLOOKUP($A194,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A194=\"\",COUNTIF(A194,\" *\")>0),\"\",VLOOKUP($A194,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A195=\"\",COUNTIF(A195,\" *\")>0),\"\",VLOOKUP($A195,[2]Table!$A$16:$O$2000,12,0)-C195)","v":""},{"$f":"IF(OR(A195=\"\",COUNTIF(A195,\" *\")>0),\"\",VLOOKUP($A195,[2]Table!$A$16:$O$2000,13,0)-D195)","v":""},{"$f":"IF(OR(A195=\"\",COUNTIF(A195,\" *\")>0),\"\",VLOOKUP($A195,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A195=\"\",COUNTIF(A195,\" *\")>0),\"\",VLOOKUP($A195,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A196=\"\",COUNTIF(A196,\" *\")>0),\"\",VLOOKUP($A196,[2]Table!$A$16:$O$2000,12,0)-C196)","v":""},{"$f":"IF(OR(A196=\"\",COUNTIF(A196,\" *\")>0),\"\",VLOOKUP($A196,[2]Table!$A$16:$O$2000,13,0)-D196)","v":""},{"$f":"IF(OR(A196=\"\",COUNTIF(A196,\" *\")>0),\"\",VLOOKUP($A196,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A196=\"\",COUNTIF(A196,\" *\")>0),\"\",VLOOKUP($A196,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A197=\"\",COUNTIF(A197,\" *\")>0),\"\",VLOOKUP($A197,[2]Table!$A$16:$O$2000,12,0)-C197)","v":""},{"$f":"IF(OR(A197=\"\",COUNTIF(A197,\" *\")>0),\"\",VLOOKUP($A197,[2]Table!$A$16:$O$2000,13,0)-D197)","v":""},{"$f":"IF(OR(A197=\"\",COUNTIF(A197,\" *\")>0),\"\",VLOOKUP($A197,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A197=\"\",COUNTIF(A197,\" *\")>0),\"\",VLOOKUP($A197,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/1/3","Oczyszczanie pozostałych terenów",null,null,{"$f":"IF(OR(A198=\"\",COUNTIF(A198,\" *\")>0),\"\",VLOOKUP($A198,[2]Table!$A$16:$O$2000,12,0)-C198)","v":0},{"$f":"IF(OR(A198=\"\",COUNTIF(A198,\" *\")>0),\"\",VLOOKUP($A198,[2]Table!$A$16:$O$2000,13,0)-D198)","v":9708},{"$f":"IF(OR(A198=\"\",COUNTIF(A198,\" *\")>0),\"\",VLOOKUP($A198,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A198=\"\",COUNTIF(A198,\" *\")>0),\"\",VLOOKUP($A198,[2]Table!$A$16:$O$2000,15,0))","v":9708},"nie"]
[null,null,null,null,{"$f":"IF(OR(A199=\"\",COUNTIF(A199,\" *\")>0),\"\",VLOOKUP($A199,[2]Table!$A$16:$O$2000,12,0)-C199)","v":""},{"$f":"IF(OR(A199=\"\",COUNTIF(A199,\" *\")>0),\"\",VLOOKUP($A199,[2]Table!$A$16:$O$2000,13,0)-D199)","v":""},{"$f":"IF(OR(A199=\"\",COUNTIF(A199,\" *\")>0),\"\",VLOOKUP($A199,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A199=\"\",COUNTIF(A199,\" *\")>0),\"\",VLOOKUP($A199,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A200=\"\",COUNTIF(A200,\" *\")>0),\"\",VLOOKUP($A200,[2]Table!$A$16:$O$2000,12,0)-C200)","v":""},{"$f":"IF(OR(A200=\"\",COUNTIF(A200,\" *\")>0),\"\",VLOOKUP($A200,[2]Table!$A$16:$O$2000,13,0)-D200)","v":""},{"$f":"IF(OR(A200=\"\",COUNTIF(A200,\" *\")>0),\"\",VLOOKUP($A200,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A200=\"\",COUNTIF(A200,\" *\")>0),\"\",VLOOKUP($A200,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A201=\"\",COUNTIF(A201,\" *\")>0),\"\",VLOOKUP($A201,[2]Table!$A$16:$O$2000,12,0)-C201)","v":""},{"$f":"IF(OR(A201=\"\",COUNTIF(A201,\" *\")>0),\"\",VLOOKUP($A201,[2]Table!$A$16:$O$2000,13,0)-D201)","v":""},{"$f":"IF(OR(A201=\"\",COUNTIF(A201,\" *\")>0),\"\",VLOOKUP($A201,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A201=\"\",COUNTIF(A201,\" *\")>0),\"\",VLOOKUP($A201,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90003",null,null,{"$f":"IF(OR(A202=\"\",COUNTIF(A202,\" *\")>0),\"\",VLOOKUP($A202,[2]Table!$A$16:$O$2000,12,0)-C202)","v":""},{"$f":"IF(OR(A202=\"\",COUNTIF(A202,\" *\")>0),\"\",VLOOKUP($A202,[2]Table!$A$16:$O$2000,13,0)-D202)","v":""},{"$f":"IF(OR(A202=\"\",COUNTIF(A202,\" *\")>0),\"\",VLOOKUP($A202,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A202=\"\",COUNTIF(A202,\" *\")>0),\"\",VLOOKUP($A202,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A203=\"\",COUNTIF(A203,\" *\")>0),\"\",VLOOKUP($A203,[2]Table!$A$16:$O$2000,12,0)-C203)","v":""},{"$f":"IF(OR(A203=\"\",COUNTIF(A203,\" *\")>0),\"\",VLOOKUP($A203,[2]Table!$A$16:$O$2000,13,0)-D203)","v":""},{"$f":"IF(OR(A203=\"\",COUNTIF(A203,\" *\")>0),\"\",VLOOKUP($A203,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A203=\"\",COUNTIF(A203,\" *\")>0),\"\",VLOOKUP($A203,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A204=\"\",COUNTIF(A204,\" *\")>0),\"\",VLOOKUP($A204,[2]Table!$A$16:$O$2000,12,0)-C204)","v":""},{"$f":"IF(OR(A204=\"\",COUNTIF(A204,\" *\")>0),\"\",VLOOKUP($A204,[2]Table!$A$16:$O$2000,13,0)-D204)","v":""},{"$f":"IF(OR(A204=\"\",COUNTIF(A204,\" *\")>0),\"\",VLOOKUP($A204,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A204=\"\",COUNTIF(A204,\" *\")>0),\"\",VLOOKUP($A204,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A205=\"\",COUNTIF(A205,\" *\")>0),\"\",VLOOKUP($A205,[2]Table!$A$16:$O$2000,12,0)-C205)","v":""},{"$f":"IF(OR(A205=\"\",COUNTIF(A205,\" *\")>0),\"\",VLOOKUP($A205,[2]Table!$A$16:$O$2000,13,0)-D205)","v":""},{"$f":"IF(OR(A205=\"\",COUNTIF(A205,\" *\")>0),\"\",VLOOKUP($A205,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A205=\"\",COUNTIF(A205,\" *\")>0),\"\",VLOOKUP($A205,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/2","Interwencyjne pogotowie oczyszczania - zadanie 2",0,0,{"$f":"IF(OR(A206=\"\",COUNTIF(A206,\" *\")>0),\"\",VLOOKUP($A206,[2]Table!$A$16:$O$2000,12,0)-C206)","v":0},{"$f":"IF(OR(A206=\"\",COUNTIF(A206,\" *\")>0),\"\",VLOOKUP($A206,[2]Table!$A$16:$O$2000,13,0)-D206)","v":5993},{"$f":"IF(OR(A206=\"\",COUNTIF(A206,\" *\")>0),\"\",VLOOKUP($A206,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A206=\"\",COUNTIF(A206,\" *\")>0),\"\",VLOOKUP($A206,[2]Table!$A$16:$O$2000,15,0))","v":5993},"nie"]
[null,null,null,null,{"$f":"IF(OR(A207=\"\",COUNTIF(A207,\" *\")>0),\"\",VLOOKUP($A207,[2]Table!$A$16:$O$2000,12,0)-C207)","v":""},{"$f":"IF(OR(A207=\"\",COUNTIF(A207,\" *\")>0),\"\",VLOOKUP($A207,[2]Table!$A$16:$O$2000,13,0)-D207)","v":""},{"$f":"IF(OR(A207=\"\",COUNTIF(A207,\" *\")>0),\"\",VLOOKUP($A207,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A207=\"\",COUNTIF(A207,\" *\")>0),\"\",VLOOKUP($A207,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A208=\"\",COUNTIF(A208,\" *\")>0),\"\",VLOOKUP($A208,[2]Table!$A$16:$O$2000,12,0)-C208)","v":""},{"$f":"IF(OR(A208=\"\",COUNTIF(A208,\" *\")>0),\"\",VLOOKUP($A208,[2]Table!$A$16:$O$2000,13,0)-D208)","v":""},{"$f":"IF(OR(A208=\"\",COUNTIF(A208,\" *\")>0),\"\",VLOOKUP($A208,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A208=\"\",COUNTIF(A208,\" *\")>0),\"\",VLOOKUP($A208,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A208=\"\",COUNTIF(A208,\" *\")>0),OFFSET(I208,-1,0),IF(C208+D208>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A209=\"\",COUNTIF(A209,\" *\")>0),\"\",VLOOKUP($A209,[2]Table!$A$16:$O$2000,12,0)-C209)","v":""},{"$f":"IF(OR(A209=\"\",COUNTIF(A209,\" *\")>0),\"\",VLOOKUP($A209,[2]Table!$A$16:$O$2000,13,0)-D209)","v":""},{"$f":"IF(OR(A209=\"\",COUNTIF(A209,\" *\")>0),\"\",VLOOKUP($A209,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A209=\"\",COUNTIF(A209,\" *\")>0),\"\",VLOOKUP($A209,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90003",null,null,{"$f":"IF(OR(A210=\"\",COUNTIF(A210,\" *\")>0),\"\",VLOOKUP($A210,[2]Table!$A$16:$O$2000,12,0)-C210)","v":""},{"$f":"IF(OR(A210=\"\",COUNTIF(A210,\" *\")>0),\"\",VLOOKUP($A210,[2]Table!$A$16:$O$2000,13,0)-D210)","v":""},{"$f":"IF(OR(A210=\"\",COUNTIF(A210,\" *\")>0),\"\",VLOOKUP($A210,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A210=\"\",COUNTIF(A210,\" *\")>0),\"\",VLOOKUP($A210,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A211=\"\",COUNTIF(A211,\" *\")>0),\"\",VLOOKUP($A211,[2]Table!$A$16:$O$2000,12,0)-C211)","v":""},{"$f":"IF(OR(A211=\"\",COUNTIF(A211,\" *\")>0),\"\",VLOOKUP($A211,[2]Table!$A$16:$O$2000,13,0)-D211)","v":""},{"$f":"IF(OR(A211=\"\",COUNTIF(A211,\" *\")>0),\"\",VLOOKUP($A211,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A211=\"\",COUNTIF(A211,\" *\")>0),\"\",VLOOKUP($A211,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A212=\"\",COUNTIF(A212,\" *\")>0),\"\",VLOOKUP($A212,[2]Table!$A$16:$O$2000,12,0)-C212)","v":""},{"$f":"IF(OR(A212=\"\",COUNTIF(A212,\" *\")>0),\"\",VLOOKUP($A212,[2]Table!$A$16:$O$2000,13,0)-D212)","v":""},{"$f":"IF(OR(A212=\"\",COUNTIF(A212,\" *\")>0),\"\",VLOOKUP($A212,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A212=\"\",COUNTIF(A212,\" *\")>0),\"\",VLOOKUP($A212,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A213=\"\",COUNTIF(A213,\" *\")>0),\"\",VLOOKUP($A213,[2]Table!$A$16:$O$2000,12,0)-C213)","v":""},{"$f":"IF(OR(A213=\"\",COUNTIF(A213,\" *\")>0),\"\",VLOOKUP($A213,[2]Table!$A$16:$O$2000,13,0)-D213)","v":""},{"$f":"IF(OR(A213=\"\",COUNTIF(A213,\" *\")>0),\"\",VLOOKUP($A213,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A213=\"\",COUNTIF(A213,\" *\")>0),\"\",VLOOKUP($A213,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych - zadanie 3",0,0,{"$f":"IF(OR(A214=\"\",COUNTIF(A214,\" *\")>0),\"\",VLOOKUP($A214,[2]Table!$A$16:$O$2000,12,0)-C214)","v":0},{"$f":"IF(OR(A214=\"\",COUNTIF(A214,\" *\")>0),\"\",VLOOKUP($A214,[2]Table!$A$16:$O$2000,13,0)-D214)","v":800000},{"$f":"IF(OR(A214=\"\",COUNTIF(A214,\" *\")>0),\"\",VLOOKUP($A214,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A214=\"\",COUNTIF(A214,\" *\")>0),\"\",VLOOKUP($A214,[2]Table!$A$16:$O$2000,15,0))","v":800000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A215=\"\",COUNTIF(A215,\" *\")>0),\"\",VLOOKUP($A215,[2]Table!$A$16:$O$2000,12,0)-C215)","v":""},{"$f":"IF(OR(A215=\"\",COUNTIF(A215,\" *\")>0),\"\",VLOOKUP($A215,[2]Table!$A$16:$O$2000,13,0)-D215)","v":""},{"$f":"IF(OR(A215=\"\",COUNTIF(A215,\" *\")>0),\"\",VLOOKUP($A215,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A215=\"\",COUNTIF(A215,\" *\")>0),\"\",VLOOKUP($A215,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A216=\"\",COUNTIF(A216,\" *\")>0),\"\",VLOOKUP($A216,[2]Table!$A$16:$O$2000,12,0)-C216)","v":""},{"$f":"IF(OR(A216=\"\",COUNTIF(A216,\" *\")>0),\"\",VLOOKUP($A216,[2]Table!$A$16:$O$2000,13,0)-D216)","v":""},{"$f":"IF(OR(A216=\"\",COUNTIF(A216,\" *\")>0),\"\",VLOOKUP($A216,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A216=\"\",COUNTIF(A216,\" *\")>0),\"\",VLOOKUP($A216,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A217=\"\",COUNTIF(A217,\" *\")>0),\"\",VLOOKUP($A217,[2]Table!$A$16:$O$2000,12,0)-C217)","v":""},{"$f":"IF(OR(A217=\"\",COUNTIF(A217,\" *\")>0),\"\",VLOOKUP($A217,[2]Table!$A$16:$O$2000,13,0)-D217)","v":""},{"$f":"IF(OR(A217=\"\",COUNTIF(A217,\" *\")>0),\"\",VLOOKUP($A217,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A217=\"\",COUNTIF(A217,\" *\")>0),\"\",VLOOKUP($A217,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90003",null,null,{"$f":"IF(OR(A218=\"\",COUNTIF(A218,\" *\")>0),\"\",VLOOKUP($A218,[2]Table!$A$16:$O$2000,12,0)-C218)","v":""},{"$f":"IF(OR(A218=\"\",COUNTIF(A218,\" *\")>0),\"\",VLOOKUP($A218,[2]Table!$A$16:$O$2000,13,0)-D218)","v":""},{"$f":"IF(OR(A218=\"\",COUNTIF(A218,\" *\")>0),\"\",VLOOKUP($A218,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A218=\"\",COUNTIF(A218,\" *\")>0),\"\",VLOOKUP($A218,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A219=\"\",COUNTIF(A219,\" *\")>0),\"\",VLOOKUP($A219,[2]Table!$A$16:$O$2000,12,0)-C219)","v":""},{"$f":"IF(OR(A219=\"\",COUNTIF(A219,\" *\")>0),\"\",VLOOKUP($A219,[2]Table!$A$16:$O$2000,13,0)-D219)","v":""},{"$f":"IF(OR(A219=\"\",COUNTIF(A219,\" *\")>0),\"\",VLOOKUP($A219,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A219=\"\",COUNTIF(A219,\" *\")>0),\"\",VLOOKUP($A219,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A220=\"\",COUNTIF(A220,\" *\")>0),\"\",VLOOKUP($A220,[2]Table!$A$16:$O$2000,12,0)-C220)","v":""},{"$f":"IF(OR(A220=\"\",COUNTIF(A220,\" *\")>0),\"\",VLOOKUP($A220,[2]Table!$A$16:$O$2000,13,0)-D220)","v":""},{"$f":"IF(OR(A220=\"\",COUNTIF(A220,\" *\")>0),\"\",VLOOKUP($A220,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A220=\"\",COUNTIF(A220,\" *\")>0),\"\",VLOOKUP($A220,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A221=\"\",COUNTIF(A221,\" *\")>0),\"\",VLOOKUP($A221,[2]Table!$A$16:$O$2000,12,0)-C221)","v":""},{"$f":"IF(OR(A221=\"\",COUNTIF(A221,\" *\")>0),\"\",VLOOKUP($A221,[2]Table!$A$16:$O$2000,13,0)-D221)","v":""},{"$f":"IF(OR(A221=\"\",COUNTIF(A221,\" *\")>0),\"\",VLOOKUP($A221,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A221=\"\",COUNTIF(A221,\" *\")>0),\"\",VLOOKUP($A221,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/5","Likwidacja dzikich wysypisk - zadanie 5",0,0,{"$f":"IF(OR(A222=\"\",COUNTIF(A222,\" *\")>0),\"\",VLOOKUP($A222,[2]Table!$A$16:$O$2000,12,0)-C222)","v":0},{"$f":"IF(OR(A222=\"\",COUNTIF(A222,\" *\")>0),\"\",VLOOKUP($A222,[2]Table!$A$16:$O$2000,13,0)-D222)","v":40000},{"$f":"IF(OR(A222=\"\",COUNTIF(A222,\" *\")>0),\"\",VLOOKUP($A222,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A222=\"\",COUNTIF(A222,\" *\")>0),\"\",VLOOKUP($A222,[2]Table!$A$16:$O$2000,15,0))","v":40000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A223=\"\",COUNTIF(A223,\" *\")>0),\"\",VLOOKUP($A223,[2]Table!$A$16:$O$2000,12,0)-C223)","v":""},{"$f":"IF(OR(A223=\"\",COUNTIF(A223,\" *\")>0),\"\",VLOOKUP($A223,[2]Table!$A$16:$O$2000,13,0)-D223)","v":""},{"$f":"IF(OR(A223=\"\",COUNTIF(A223,\" *\")>0),\"\",VLOOKUP($A223,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A223=\"\",COUNTIF(A223,\" *\")>0),\"\",VLOOKUP($A223,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A224=\"\",COUNTIF(A224,\" *\")>0),\"\",VLOOKUP($A224,[2]Table!$A$16:$O$2000,12,0)-C224)","v":""},{"$f":"IF(OR(A224=\"\",COUNTIF(A224,\" *\")>0),\"\",VLOOKUP($A224,[2]Table!$A$16:$O$2000,13,0)-D224)","v":""},{"$f":"IF(OR(A224=\"\",COUNTIF(A224,\" *\")>0),\"\",VLOOKUP($A224,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A224=\"\",COUNTIF(A224,\" *\")>0),\"\",VLOOKUP($A224,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A225=\"\",COUNTIF(A225,\" *\")>0),\"\",VLOOKUP($A225,[2]Table!$A$16:$O$2000,12,0)-C225)","v":""},{"$f":"IF(OR(A225=\"\",COUNTIF(A225,\" *\")>0),\"\",VLOOKUP($A225,[2]Table!$A$16:$O$2000,13,0)-D225)","v":""},{"$f":"IF(OR(A225=\"\",COUNTIF(A225,\" *\")>0),\"\",VLOOKUP($A225,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A225=\"\",COUNTIF(A225,\" *\")>0),\"\",VLOOKUP($A225,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90026",null,null,{"$f":"IF(OR(A226=\"\",COUNTIF(A226,\" *\")>0),\"\",VLOOKUP($A226,[2]Table!$A$16:$O$2000,12,0)-C226)","v":""},{"$f":"IF(OR(A226=\"\",COUNTIF(A226,\" *\")>0),\"\",VLOOKUP($A226,[2]Table!$A$16:$O$2000,13,0)-D226)","v":""},{"$f":"IF(OR(A226=\"\",COUNTIF(A226,\" *\")>0),\"\",VLOOKUP($A226,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A226=\"\",COUNTIF(A226,\" *\")>0),\"\",VLOOKUP($A226,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A227=\"\",COUNTIF(A227,\" *\")>0),\"\",VLOOKUP($A227,[2]Table!$A$16:$O$2000,12,0)-C227)","v":""},{"$f":"IF(OR(A227=\"\",COUNTIF(A227,\" *\")>0),\"\",VLOOKUP($A227,[2]Table!$A$16:$O$2000,13,0)-D227)","v":""},{"$f":"IF(OR(A227=\"\",COUNTIF(A227,\" *\")>0),\"\",VLOOKUP($A227,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A227=\"\",COUNTIF(A227,\" *\")>0),\"\",VLOOKUP($A227,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A228=\"\",COUNTIF(A228,\" *\")>0),\"\",VLOOKUP($A228,[2]Table!$A$16:$O$2000,12,0)-C228)","v":""},{"$f":"IF(OR(A228=\"\",COUNTIF(A228,\" *\")>0),\"\",VLOOKUP($A228,[2]Table!$A$16:$O$2000,13,0)-D228)","v":""},{"$f":"IF(OR(A228=\"\",COUNTIF(A228,\" *\")>0),\"\",VLOOKUP($A228,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A228=\"\",COUNTIF(A228,\" *\")>0),\"\",VLOOKUP($A228,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A229=\"\",COUNTIF(A229,\" *\")>0),\"\",VLOOKUP($A229,[2]Table!$A$16:$O$2000,12,0)-C229)","v":""},{"$f":"IF(OR(A229=\"\",COUNTIF(A229,\" *\")>0),\"\",VLOOKUP($A229,[2]Table!$A$16:$O$2000,13,0)-D229)","v":""},{"$f":"IF(OR(A229=\"\",COUNTIF(A229,\" *\")>0),\"\",VLOOKUP($A229,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A229=\"\",COUNTIF(A229,\" *\")>0),\"\",VLOOKUP($A229,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/6","Akcje związane z utrzymaniem czystości i porządku - zadanie 6",{"$f":"C232","v":0},{"$f":"D232","v":0},{"$f":"IF(OR(A230=\"\",COUNTIF(A230,\" *\")>0),\"\",VLOOKUP($A230,[2]Table!$A$16:$O$2000,12,0)-C230)","v":0},{"$f":"IF(OR(A230=\"\",COUNTIF(A230,\" *\")>0),\"\",VLOOKUP($A230,[2]Table!$A$16:$O$2000,13,0)-D230)","v":53000},{"$f":"IF(OR(A230=\"\",COUNTIF(A230,\" *\")>0),\"\",VLOOKUP($A230,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A230=\"\",COUNTIF(A230,\" *\")>0),\"\",VLOOKUP($A230,[2]Table!$A$16:$O$2000,15,0))","v":53000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A231=\"\",COUNTIF(A231,\" *\")>0),\"\",VLOOKUP($A231,[2]Table!$A$16:$O$2000,12,0)-C231)","v":""},{"$f":"IF(OR(A231=\"\",COUNTIF(A231,\" *\")>0),\"\",VLOOKUP($A231,[2]Table!$A$16:$O$2000,13,0)-D231)","v":""},{"$f":"IF(OR(A231=\"\",COUNTIF(A231,\" *\")>0),\"\",VLOOKUP($A231,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A231=\"\",COUNTIF(A231,\" *\")>0),\"\",VLOOKUP($A231,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/6/2","Dzień Ziemi i inne",null,null,{"$f":"IF(OR(A232=\"\",COUNTIF(A232,\" *\")>0),\"\",VLOOKUP($A232,[2]Table!$A$16:$O$2000,12,0)-C232)","v":0},{"$f":"IF(OR(A232=\"\",COUNTIF(A232,\" *\")>0),\"\",VLOOKUP($A232,[2]Table!$A$16:$O$2000,13,0)-D232)","v":53000},{"$f":"IF(OR(A232=\"\",COUNTIF(A232,\" *\")>0),\"\",VLOOKUP($A232,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A232=\"\",COUNTIF(A232,\" *\")>0),\"\",VLOOKUP($A232,[2]Table!$A$16:$O$2000,15,0))","v":53000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A233=\"\",COUNTIF(A233,\" *\")>0),\"\",VLOOKUP($A233,[2]Table!$A$16:$O$2000,12,0)-C233)","v":""},{"$f":"IF(OR(A233=\"\",COUNTIF(A233,\" *\")>0),\"\",VLOOKUP($A233,[2]Table!$A$16:$O$2000,13,0)-D233)","v":""},{"$f":"IF(OR(A233=\"\",COUNTIF(A233,\" *\")>0),\"\",VLOOKUP($A233,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A233=\"\",COUNTIF(A233,\" *\")>0),\"\",VLOOKUP($A233,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A234=\"\",COUNTIF(A234,\" *\")>0),\"\",VLOOKUP($A234,[2]Table!$A$16:$O$2000,12,0)-C234)","v":""},{"$f":"IF(OR(A234=\"\",COUNTIF(A234,\" *\")>0),\"\",VLOOKUP($A234,[2]Table!$A$16:$O$2000,13,0)-D234)","v":""},{"$f":"IF(OR(A234=\"\",COUNTIF(A234,\" *\")>0),\"\",VLOOKUP($A234,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A234=\"\",COUNTIF(A234,\" *\")>0),\"\",VLOOKUP($A234,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A235=\"\",COUNTIF(A235,\" *\")>0),\"\",VLOOKUP($A235,[2]Table!$A$16:$O$2000,12,0)-C235)","v":""},{"$f":"IF(OR(A235=\"\",COUNTIF(A235,\" *\")>0),\"\",VLOOKUP($A235,[2]Table!$A$16:$O$2000,13,0)-D235)","v":""},{"$f":"IF(OR(A235=\"\",COUNTIF(A235,\" *\")>0),\"\",VLOOKUP($A235,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A235=\"\",COUNTIF(A235,\" *\")>0),\"\",VLOOKUP($A235,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90003",null,null,{"$f":"IF(OR(A236=\"\",COUNTIF(A236,\" *\")>0),\"\",VLOOKUP($A236,[2]Table!$A$16:$O$2000,12,0)-C236)","v":""},{"$f":"IF(OR(A236=\"\",COUNTIF(A236,\" *\")>0),\"\",VLOOKUP($A236,[2]Table!$A$16:$O$2000,13,0)-D236)","v":""},{"$f":"IF(OR(A236=\"\",COUNTIF(A236,\" *\")>0),\"\",VLOOKUP($A236,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A236=\"\",COUNTIF(A236,\" *\")>0),\"\",VLOOKUP($A236,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A237=\"\",COUNTIF(A237,\" *\")>0),\"\",VLOOKUP($A237,[2]Table!$A$16:$O$2000,12,0)-C237)","v":""},{"$f":"IF(OR(A237=\"\",COUNTIF(A237,\" *\")>0),\"\",VLOOKUP($A237,[2]Table!$A$16:$O$2000,13,0)-D237)","v":""},{"$f":"IF(OR(A237=\"\",COUNTIF(A237,\" *\")>0),\"\",VLOOKUP($A237,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A237=\"\",COUNTIF(A237,\" *\")>0),\"\",VLOOKUP($A237,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A238=\"\",COUNTIF(A238,\" *\")>0),\"\",VLOOKUP($A238,[2]Table!$A$16:$O$2000,12,0)-C238)","v":""},{"$f":"IF(OR(A238=\"\",COUNTIF(A238,\" *\")>0),\"\",VLOOKUP($A238,[2]Table!$A$16:$O$2000,13,0)-D238)","v":""},{"$f":"IF(OR(A238=\"\",COUNTIF(A238,\" *\")>0),\"\",VLOOKUP($A238,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A238=\"\",COUNTIF(A238,\" *\")>0),\"\",VLOOKUP($A238,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A239=\"\",COUNTIF(A239,\" *\")>0),\"\",VLOOKUP($A239,[2]Table!$A$16:$O$2000,12,0)-C239)","v":""},{"$f":"IF(OR(A239=\"\",COUNTIF(A239,\" *\")>0),\"\",VLOOKUP($A239,[2]Table!$A$16:$O$2000,13,0)-D239)","v":""},{"$f":"IF(OR(A239=\"\",COUNTIF(A239,\" *\")>0),\"\",VLOOKUP($A239,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A239=\"\",COUNTIF(A239,\" *\")>0),\"\",VLOOKUP($A239,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/8","Gospodarka odpadami - zadanie 8",0,0,{"$f":"IF(OR(A240=\"\",COUNTIF(A240,\" *\")>0),\"\",VLOOKUP($A240,[2]Table!$A$16:$O$2000,12,0)-C240)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A240=\"\",COUNTIF(A240,\" *\")>0),\"\",VLOOKUP($A240,[2]Table!$A$16:$O$2000,13,0)-D240)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A240=\"\",COUNTIF(A240,\" *\")>0),\"\",VLOOKUP($A240,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A240=\"\",COUNTIF(A240,\" *\")>0),\"\",VLOOKUP($A240,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A241=\"\",COUNTIF(A241,\" *\")>0),\"\",VLOOKUP($A241,[2]Table!$A$16:$O$2000,12,0)-C241)","v":""},{"$f":"IF(OR(A241=\"\",COUNTIF(A241,\" *\")>0),\"\",VLOOKUP($A241,[2]Table!$A$16:$O$2000,13,0)-D241)","v":""},{"$f":"IF(OR(A241=\"\",COUNTIF(A241,\" *\")>0),\"\",VLOOKUP($A241,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A241=\"\",COUNTIF(A241,\" *\")>0),\"\",VLOOKUP($A241,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A242=\"\",COUNTIF(A242,\" *\")>0),\"\",VLOOKUP($A242,[2]Table!$A$16:$O$2000,12,0)-C242)","v":""},{"$f":"IF(OR(A242=\"\",COUNTIF(A242,\" *\")>0),\"\",VLOOKUP($A242,[2]Table!$A$16:$O$2000,13,0)-D242)","v":""},{"$f":"IF(OR(A242=\"\",COUNTIF(A242,\" *\")>0),\"\",VLOOKUP($A242,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A242=\"\",COUNTIF(A242,\" *\")>0),\"\",VLOOKUP($A242,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A243=\"\",COUNTIF(A243,\" *\")>0),\"\",VLOOKUP($A243,[2]Table!$A$16:$O$2000,12,0)-C243)","v":""},{"$f":"IF(OR(A243=\"\",COUNTIF(A243,\" *\")>0),\"\",VLOOKUP($A243,[2]Table!$A$16:$O$2000,13,0)-D243)","v":""},{"$f":"IF(OR(A243=\"\",COUNTIF(A243,\" *\")>0),\"\",VLOOKUP($A243,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A243=\"\",COUNTIF(A243,\" *\")>0),\"\",VLOOKUP($A243,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90026",null,null,{"$f":"IF(OR(A244=\"\",COUNTIF(A244,\" *\")>0),\"\",VLOOKUP($A244,[2]Table!$A$16:$O$2000,12,0)-C244)","v":""},{"$f":"IF(OR(A244=\"\",COUNTIF(A244,\" *\")>0),\"\",VLOOKUP($A244,[2]Table!$A$16:$O$2000,13,0)-D244)","v":""},{"$f":"IF(OR(A244=\"\",COUNTIF(A244,\" *\")>0),\"\",VLOOKUP($A244,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A244=\"\",COUNTIF(A244,\" *\")>0),\"\",VLOOKUP($A244,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A245=\"\",COUNTIF(A245,\" *\")>0),\"\",VLOOKUP($A245,[2]Table!$A$16:$O$2000,12,0)-C245)","v":""},{"$f":"IF(OR(A245=\"\",COUNTIF(A245,\" *\")>0),\"\",VLOOKUP($A245,[2]Table!$A$16:$O$2000,13,0)-D245)","v":""},{"$f":"IF(OR(A245=\"\",COUNTIF(A245,\" *\")>0),\"\",VLOOKUP($A245,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A245=\"\",COUNTIF(A245,\" *\")>0),\"\",VLOOKUP($A245,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A246=\"\",COUNTIF(A246,\" *\")>0),\"\",VLOOKUP($A246,[2]Table!$A$16:$O$2000,12,0)-C246)","v":""},{"$f":"IF(OR(A246=\"\",COUNTIF(A246,\" *\")>0),\"\",VLOOKUP($A246,[2]Table!$A$16:$O$2000,13,0)-D246)","v":""},{"$f":"IF(OR(A246=\"\",COUNTIF(A246,\" *\")>0),\"\",VLOOKUP($A246,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A246=\"\",COUNTIF(A246,\" *\")>0),\"\",VLOOKUP($A246,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A247=\"\",COUNTIF(A247,\" *\")>0),\"\",VLOOKUP($A247,[2]Table!$A$16:$O$2000,12,0)-C247)","v":""},{"$f":"IF(OR(A247=\"\",COUNTIF(A247,\" *\")>0),\"\",VLOOKUP($A247,[2]Table!$A$16:$O$2000,13,0)-D247)","v":""},{"$f":"IF(OR(A247=\"\",COUNTIF(A247,\" *\")>0),\"\",VLOOKUP($A247,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A247=\"\",COUNTIF(A247,\" *\")>0),\"\",VLOOKUP($A247,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska - zadanie 10",0,0,{"$f":"IF(OR(A248=\"\",COUNTIF(A248,\" *\")>0),\"\",VLOOKUP($A248,[2]Table!$A$16:$O$2000,12,0)-C248)","v":0},{"$f":"IF(OR(A248=\"\",COUNTIF(A248,\" *\")>0),\"\",VLOOKUP($A248,[2]Table!$A$16:$O$2000,13,0)-D248)","v":7000},{"$f":"IF(OR(A248=\"\",COUNTIF(A248,\" *\")>0),\"\",VLOOKUP($A248,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A248=\"\",COUNTIF(A248,\" *\")>0),\"\",VLOOKUP($A248,[2]Table!$A$16:$O$2000,15,0))","v":7000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A249=\"\",COUNTIF(A249,\" *\")>0),\"\",VLOOKUP($A249,[2]Table!$A$16:$O$2000,12,0)-C249)","v":""},{"$f":"IF(OR(A249=\"\",COUNTIF(A249,\" *\")>0),\"\",VLOOKUP($A249,[2]Table!$A$16:$O$2000,13,0)-D249)","v":""},{"$f":"IF(OR(A249=\"\",COUNTIF(A249,\" *\")>0),\"\",VLOOKUP($A249,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A249=\"\",COUNTIF(A249,\" *\")>0),\"\",VLOOKUP($A249,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A250=\"\",COUNTIF(A250,\" *\")>0),\"\",VLOOKUP($A250,[2]Table!$A$16:$O$2000,12,0)-C250)","v":""},{"$f":"IF(OR(A250=\"\",COUNTIF(A250,\" *\")>0),\"\",VLOOKUP($A250,[2]Table!$A$16:$O$2000,13,0)-D250)","v":""},{"$f":"IF(OR(A250=\"\",COUNTIF(A250,\" *\")>0),\"\",VLOOKUP($A250,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A250=\"\",COUNTIF(A250,\" *\")>0),\"\",VLOOKUP($A250,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A251=\"\",COUNTIF(A251,\" *\")>0),\"\",VLOOKUP($A251,[2]Table!$A$16:$O$2000,12,0)-C251)","v":""},{"$f":"IF(OR(A251=\"\",COUNTIF(A251,\" *\")>0),\"\",VLOOKUP($A251,[2]Table!$A$16:$O$2000,13,0)-D251)","v":""},{"$f":"IF(OR(A251=\"\",COUNTIF(A251,\" *\")>0),\"\",VLOOKUP($A251,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A251=\"\",COUNTIF(A251,\" *\")>0),\"\",VLOOKUP($A251,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90006",null,null,{"$f":"IF(OR(A252=\"\",COUNTIF(A252,\" *\")>0),\"\",VLOOKUP($A252,[2]Table!$A$16:$O$2000,12,0)-C252)","v":""},{"$f":"IF(OR(A252=\"\",COUNTIF(A252,\" *\")>0),\"\",VLOOKUP($A252,[2]Table!$A$16:$O$2000,13,0)-D252)","v":""},{"$f":"IF(OR(A252=\"\",COUNTIF(A252,\" *\")>0),\"\",VLOOKUP($A252,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A252=\"\",COUNTIF(A252,\" *\")>0),\"\",VLOOKUP($A252,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A253=\"\",COUNTIF(A253,\" *\")>0),\"\",VLOOKUP($A253,[2]Table!$A$16:$O$2000,12,0)-C253)","v":""},{"$f":"IF(OR(A253=\"\",COUNTIF(A253,\" *\")>0),\"\",VLOOKUP($A253,[2]Table!$A$16:$O$2000,13,0)-D253)","v":""},{"$f":"IF(OR(A253=\"\",COUNTIF(A253,\" *\")>0),\"\",VLOOKUP($A253,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A253=\"\",COUNTIF(A253,\" *\")>0),\"\",VLOOKUP($A253,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A254=\"\",COUNTIF(A254,\" *\")>0),\"\",VLOOKUP($A254,[2]Table!$A$16:$O$2000,12,0)-C254)","v":""},{"$f":"IF(OR(A254=\"\",COUNTIF(A254,\" *\")>0),\"\",VLOOKUP($A254,[2]Table!$A$16:$O$2000,13,0)-D254)","v":""},{"$f":"IF(OR(A254=\"\",COUNTIF(A254,\" *\")>0),\"\",VLOOKUP($A254,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A254=\"\",COUNTIF(A254,\" *\")>0),\"\",VLOOKUP($A254,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A255=\"\",COUNTIF(A255,\" *\")>0),\"\",VLOOKUP($A255,[2]Table!$A$16:$O$2000,12,0)-C255)","v":""},{"$f":"IF(OR(A255=\"\",COUNTIF(A255,\" *\")>0),\"\",VLOOKUP($A255,[2]Table!$A$16:$O$2000,13,0)-D255)","v":""},{"$f":"IF(OR(A255=\"\",COUNTIF(A255,\" *\")>0),\"\",VLOOKUP($A255,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A255=\"\",COUNTIF(A255,\" *\")>0),\"\",VLOOKUP($A255,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście - zadanie 12",0,0,{"$f":"IF(OR(A256=\"\",COUNTIF(A256,\" *\")>0),\"\",VLOOKUP($A256,[2]Table!$A$16:$O$2000,12,0)-C256)","v":0},{"$f":"IF(OR(A256=\"\",COUNTIF(A256,\" *\")>0),\"\",VLOOKUP($A256,[2]Table!$A$16:$O$2000,13,0)-D256)","v":122281},{"$f":"IF(OR(A256=\"\",COUNTIF(A256,\" *\")>0),\"\",VLOOKUP($A256,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A256=\"\",COUNTIF(A256,\" *\")>0),\"\",VLOOKUP($A256,[2]Table!$A$16:$O$2000,15,0))","v":122281},"nie"]
[null,null,null,null,{"$f":"IF(OR(A257=\"\",COUNTIF(A257,\" *\")>0),\"\",VLOOKUP($A257,[2]Table!$A$16:$O$2000,12,0)-C257)","v":""},{"$f":"IF(OR(A257=\"\",COUNTIF(A257,\" *\")>0),\"\",VLOOKUP($A257,[2]Table!$A$16:$O$2000,13,0)-D257)","v":""},{"$f":"IF(OR(A257=\"\",COUNTIF(A257,\" *\")>0),\"\",VLOOKUP($A257,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A257=\"\",COUNTIF(A257,\" *\")>0),\"\",VLOOKUP($A257,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A258=\"\",COUNTIF(A258,\" *\")>0),\"\",VLOOKUP($A258,[2]Table!$A$16:$O$2000,12,0)-C258)","v":""},{"$f":"IF(OR(A258=\"\",COUNTIF(A258,\" *\")>0),\"\",VLOOKUP($A258,[2]Table!$A$16:$O$2000,13,0)-D258)","v":""},{"$f":"IF(OR(A258=\"\",COUNTIF(A258,\" *\")>0),\"\",VLOOKUP($A258,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A258=\"\",COUNTIF(A258,\" *\")>0),\"\",VLOOKUP($A258,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A259=\"\",COUNTIF(A259,\" *\")>0),\"\",VLOOKUP($A259,[2]Table!$A$16:$O$2000,12,0)-C259)","v":""},{"$f":"IF(OR(A259=\"\",COUNTIF(A259,\" *\")>0),\"\",VLOOKUP($A259,[2]Table!$A$16:$O$2000,13,0)-D259)","v":""},{"$f":"IF(OR(A259=\"\",COUNTIF(A259,\" *\")>0),\"\",VLOOKUP($A259,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A259=\"\",COUNTIF(A259,\" *\")>0),\"\",VLOOKUP($A259,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,{"$f":"IF(OR(A260=\"\",COUNTIF(A260,\" *\")>0),\"\",VLOOKUP($A260,[2]Table!$A$16:$O$2000,12,0)-C260)","v":""},{"$f":"IF(OR(A260=\"\",COUNTIF(A260,\" *\")>0),\"\",VLOOKUP($A260,[2]Table!$A$16:$O$2000,13,0)-D260)","v":""},{"$f":"IF(OR(A260=\"\",COUNTIF(A260,\" *\")>0),\"\",VLOOKUP($A260,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A260=\"\",COUNTIF(A260,\" *\")>0),\"\",VLOOKUP($A260,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A261=\"\",COUNTIF(A261,\" *\")>0),\"\",VLOOKUP($A261,[2]Table!$A$16:$O$2000,12,0)-C261)","v":""},{"$f":"IF(OR(A261=\"\",COUNTIF(A261,\" *\")>0),\"\",VLOOKUP($A261,[2]Table!$A$16:$O$2000,13,0)-D261)","v":""},{"$f":"IF(OR(A261=\"\",COUNTIF(A261,\" *\")>0),\"\",VLOOKUP($A261,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A261=\"\",COUNTIF(A261,\" *\")>0),\"\",VLOOKUP($A261,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A262=\"\",COUNTIF(A262,\" *\")>0),\"\",VLOOKUP($A262,[2]Table!$A$16:$O$2000,12,0)-C262)","v":""},{"$f":"IF(OR(A262=\"\",COUNTIF(A262,\" *\")>0),\"\",VLOOKUP($A262,[2]Table!$A$16:$O$2000,13,0)-D262)","v":""},{"$f":"IF(OR(A262=\"\",COUNTIF(A262,\" *\")>0),\"\",VLOOKUP($A262,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A262=\"\",COUNTIF(A262,\" *\")>0),\"\",VLOOKUP($A262,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A263=\"\",COUNTIF(A263,\" *\")>0),\"\",VLOOKUP($A263,[2]Table!$A$16:$O$2000,12,0)-C263)","v":""},{"$f":"IF(OR(A263=\"\",COUNTIF(A263,\" *\")>0),\"\",VLOOKUP($A263,[2]Table!$A$16:$O$2000,13,0)-D263)","v":""},{"$f":"IF(OR(A263=\"\",COUNTIF(A263,\" *\")>0),\"\",VLOOKUP($A263,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A263=\"\",COUNTIF(A263,\" *\")>0),\"\",VLOOKUP($A263,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["III/2","Gospodarka ściekowa i ochrona wód - program 2",{"$f":"C266+C282+C274","v":0},{"$f":"D266+D282+D274","v":0},{"$f":"IF(OR(A264=\"\",COUNTIF(A264,\" *\")>0),\"\",VLOOKUP($A264,[2]Table!$A$16:$O$2000,12,0)-C264)","v":0},{"$f":"IF(OR(A264=\"\",COUNTIF(A264,\" *\")>0),\"\",VLOOKUP($A264,[2]Table!$A$16:$O$2000,13,0)-D264)","v":956553},{"$f":"IF(OR(A264=\"\",COUNTIF(A264,\" *\")>0),\"\",VLOOKUP($A264,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A264=\"\",COUNTIF(A264,\" *\")>0),\"\",VLOOKUP($A264,[2]Table!$A$16:$O$2000,15,0))","v":956553},"nie"]
[null,null,null,null,{"$f":"IF(OR(A265=\"\",COUNTIF(A265,\" *\")>0),\"\",VLOOKUP($A265,[2]Table!$A$16:$O$2000,12,0)-C265)","v":""},{"$f":"IF(OR(A265=\"\",COUNTIF(A265,\" *\")>0),\"\",VLOOKUP($A265,[2]Table!$A$16:$O$2000,13,0)-D265)","v":""},{"$f":"IF(OR(A265=\"\",COUNTIF(A265,\" *\")>0),\"\",VLOOKUP($A265,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A265=\"\",COUNTIF(A265,\" *\")>0),\"\",VLOOKUP($A265,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej - zadanie 1",{"$f":"C268","v":0},{"$f":"D268","v":0},{"$f":"IF(OR(A266=\"\",COUNTIF(A266,\" *\")>0),\"\",VLOOKUP($A266,[2]Table!$A$16:$O$2000,12,0)-C266)","v":0},{"$f":"IF(OR(A266=\"\",COUNTIF(A266,\" *\")>0),\"\",VLOOKUP($A266,[2]Table!$A$16:$O$2000,13,0)-D266)","v":740243},{"$f":"IF(OR(A266=\"\",COUNTIF(A266,\" *\")>0),\"\",VLOOKUP($A266,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A266=\"\",COUNTIF(A266,\" *\")>0),\"\",VLOOKUP($A266,[2]Table!$A$16:$O$2000,15,0))","v":740243},"nie"]
[null,null,null,null,{"$f":"IF(OR(A267=\"\",COUNTIF(A267,\" *\")>0),\"\",VLOOKUP($A267,[2]Table!$A$16:$O$2000,12,0)-C267)","v":""},{"$f":"IF(OR(A267=\"\",COUNTIF(A267,\" *\")>0),\"\",VLOOKUP($A267,[2]Table!$A$16:$O$2000,13,0)-D267)","v":""},{"$f":"IF(OR(A267=\"\",COUNTIF(A267,\" *\")>0),\"\",VLOOKUP($A267,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A267=\"\",COUNTIF(A267,\" *\")>0),\"\",VLOOKUP($A267,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A268=\"\",COUNTIF(A268,\" *\")>0),\"\",VLOOKUP($A268,[2]Table!$A$16:$O$2000,12,0)-C268)","v":""},{"$f":"IF(OR(A268=\"\",COUNTIF(A268,\" *\")>0),\"\",VLOOKUP($A268,[2]Table!$A$16:$O$2000,13,0)-D268)","v":""},{"$f":"IF(OR(A268=\"\",COUNTIF(A268,\" *\")>0),\"\",VLOOKUP($A268,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A268=\"\",COUNTIF(A268,\" *\")>0),\"\",VLOOKUP($A268,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A269=\"\",COUNTIF(A269,\" *\")>0),\"\",VLOOKUP($A269,[2]Table!$A$16:$O$2000,12,0)-C269)","v":""},{"$f":"IF(OR(A269=\"\",COUNTIF(A269,\" *\")>0),\"\",VLOOKUP($A269,[2]Table!$A$16:$O$2000,13,0)-D269)","v":""},{"$f":"IF(OR(A269=\"\",COUNTIF(A269,\" *\")>0),\"\",VLOOKUP($A269,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A269=\"\",COUNTIF(A269,\" *\")>0),\"\",VLOOKUP($A269,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 40002",null,null,{"$f":"IF(OR(A270=\"\",COUNTIF(A270,\" *\")>0),\"\",VLOOKUP($A270,[2]Table!$A$16:$O$2000,12,0)-C270)","v":""},{"$f":"IF(OR(A270=\"\",COUNTIF(A270,\" *\")>0),\"\",VLOOKUP($A270,[2]Table!$A$16:$O$2000,13,0)-D270)","v":""},{"$f":"IF(OR(A270=\"\",COUNTIF(A270,\" *\")>0),\"\",VLOOKUP($A270,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A270=\"\",COUNTIF(A270,\" *\")>0),\"\",VLOOKUP($A270,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A271=\"\",COUNTIF(A271,\" *\")>0),\"\",VLOOKUP($A271,[2]Table!$A$16:$O$2000,12,0)-C271)","v":""},{"$f":"IF(OR(A271=\"\",COUNTIF(A271,\" *\")>0),\"\",VLOOKUP($A271,[2]Table!$A$16:$O$2000,13,0)-D271)","v":""},{"$f":"IF(OR(A271=\"\",COUNTIF(A271,\" *\")>0),\"\",VLOOKUP($A271,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A271=\"\",COUNTIF(A271,\" *\")>0),\"\",VLOOKUP($A271,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A272=\"\",COUNTIF(A272,\" *\")>0),\"\",VLOOKUP($A272,[2]Table!$A$16:$O$2000,12,0)-C272)","v":""},{"$f":"IF(OR(A272=\"\",COUNTIF(A272,\" *\")>0),\"\",VLOOKUP($A272,[2]Table!$A$16:$O$2000,13,0)-D272)","v":""},{"$f":"IF(OR(A272=\"\",COUNTIF(A272,\" *\")>0),\"\",VLOOKUP($A272,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A272=\"\",COUNTIF(A272,\" *\")>0),\"\",VLOOKUP($A272,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A272=\"\",COUNTIF(A272,\" *\")>0),OFFSET(I272,-1,0),IF(C272+D272>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A273=\"\",COUNTIF(A273,\" *\")>0),\"\",VLOOKUP($A273,[2]Table!$A$16:$O$2000,12,0)-C273)","v":""},{"$f":"IF(OR(A273=\"\",COUNTIF(A273,\" *\")>0),\"\",VLOOKUP($A273,[2]Table!$A$16:$O$2000,13,0)-D273)","v":""},{"$f":"IF(OR(A273=\"\",COUNTIF(A273,\" *\")>0),\"\",VLOOKUP($A273,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A273=\"\",COUNTIF(A273,\" *\")>0),\"\",VLOOKUP($A273,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/2/2","Opracowania związane z gospodarką wodno - ściekową - zadanie 2",0,0,{"$f":"IF(OR(A274=\"\",COUNTIF(A274,\" *\")>0),\"\",VLOOKUP($A274,[2]Table!$A$16:$O$2000,12,0)-C274)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A274=\"\",COUNTIF(A274,\" *\")>0),\"\",VLOOKUP($A274,[2]Table!$A$16:$O$2000,13,0)-D274)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A274=\"\",COUNTIF(A274,\" *\")>0),\"\",VLOOKUP($A274,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A274=\"\",COUNTIF(A274,\" *\")>0),\"\",VLOOKUP($A274,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A275=\"\",COUNTIF(A275,\" *\")>0),\"\",VLOOKUP($A275,[2]Table!$A$16:$O$2000,12,0)-C275)","v":""},{"$f":"IF(OR(A275=\"\",COUNTIF(A275,\" *\")>0),\"\",VLOOKUP($A275,[2]Table!$A$16:$O$2000,13,0)-D275)","v":""},{"$f":"IF(OR(A275=\"\",COUNTIF(A275,\" *\")>0),\"\",VLOOKUP($A275,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A275=\"\",COUNTIF(A275,\" *\")>0),\"\",VLOOKUP($A275,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A276=\"\",COUNTIF(A276,\" *\")>0),\"\",VLOOKUP($A276,[2]Table!$A$16:$O$2000,12,0)-C276)","v":""},{"$f":"IF(OR(A276=\"\",COUNTIF(A276,\" *\")>0),\"\",VLOOKUP($A276,[2]Table!$A$16:$O$2000,13,0)-D276)","v":""},{"$f":"IF(OR(A276=\"\",COUNTIF(A276,\" *\")>0),\"\",VLOOKUP($A276,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A276=\"\",COUNTIF(A276,\" *\")>0),\"\",VLOOKUP($A276,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A277=\"\",COUNTIF(A277,\" *\")>0),\"\",VLOOKUP($A277,[2]Table!$A$16:$O$2000,12,0)-C277)","v":""},{"$f":"IF(OR(A277=\"\",COUNTIF(A277,\" *\")>0),\"\",VLOOKUP($A277,[2]Table!$A$16:$O$2000,13,0)-D277)","v":""},{"$f":"IF(OR(A277=\"\",COUNTIF(A277,\" *\")>0),\"\",VLOOKUP($A277,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A277=\"\",COUNTIF(A277,\" *\")>0),\"\",VLOOKUP($A277,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90001",null,null,{"$f":"IF(OR(A278=\"\",COUNTIF(A278,\" *\")>0),\"\",VLOOKUP($A278,[2]Table!$A$16:$O$2000,12,0)-C278)","v":""},{"$f":"IF(OR(A278=\"\",COUNTIF(A278,\" *\")>0),\"\",VLOOKUP($A278,[2]Table!$A$16:$O$2000,13,0)-D278)","v":""},{"$f":"IF(OR(A278=\"\",COUNTIF(A278,\" *\")>0),\"\",VLOOKUP($A278,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A278=\"\",COUNTIF(A278,\" *\")>0),\"\",VLOOKUP($A278,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A279=\"\",COUNTIF(A279,\" *\")>0),\"\",VLOOKUP($A279,[2]Table!$A$16:$O$2000,12,0)-C279)","v":""},{"$f":"IF(OR(A279=\"\",COUNTIF(A279,\" *\")>0),\"\",VLOOKUP($A279,[2]Table!$A$16:$O$2000,13,0)-D279)","v":""},{"$f":"IF(OR(A279=\"\",COUNTIF(A279,\" *\")>0),\"\",VLOOKUP($A279,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A279=\"\",COUNTIF(A279,\" *\")>0),\"\",VLOOKUP($A279,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A280=\"\",COUNTIF(A280,\" *\")>0),\"\",VLOOKUP($A280,[2]Table!$A$16:$O$2000,12,0)-C280)","v":""},{"$f":"IF(OR(A280=\"\",COUNTIF(A280,\" *\")>0),\"\",VLOOKUP($A280,[2]Table!$A$16:$O$2000,13,0)-D280)","v":""},{"$f":"IF(OR(A280=\"\",COUNTIF(A280,\" *\")>0),\"\",VLOOKUP($A280,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A280=\"\",COUNTIF(A280,\" *\")>0),\"\",VLOOKUP($A280,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A281=\"\",COUNTIF(A281,\" *\")>0),\"\",VLOOKUP($A281,[2]Table!$A$16:$O$2000,12,0)-C281)","v":""},{"$f":"IF(OR(A281=\"\",COUNTIF(A281,\" *\")>0),\"\",VLOOKUP($A281,[2]Table!$A$16:$O$2000,13,0)-D281)","v":""},{"$f":"IF(OR(A281=\"\",COUNTIF(A281,\" *\")>0),\"\",VLOOKUP($A281,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A281=\"\",COUNTIF(A281,\" *\")>0),\"\",VLOOKUP($A281,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych - zadanie 3",{"$f":"C284+C290","v":0},{"$f":"D284+D290","v":0},{"$f":"IF(OR(A282=\"\",COUNTIF(A282,\" *\")>0),\"\",VLOOKUP($A282,[2]Table!$A$16:$O$2000,12,0)-C282)","v":0},{"$f":"IF(OR(A282=\"\",COUNTIF(A282,\" *\")>0),\"\",VLOOKUP($A282,[2]Table!$A$16:$O$2000,13,0)-D282)","v":216310},{"$f":"IF(OR(A282=\"\",COUNTIF(A282,\" *\")>0),\"\",VLOOKUP($A282,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A282=\"\",COUNTIF(A282,\" *\")>0),\"\",VLOOKUP($A282,[2]Table!$A$16:$O$2000,15,0))","v":216310},"nie"]
[null,null,null,null,{"$f":"IF(OR(A283=\"\",COUNTIF(A283,\" *\")>0),\"\",VLOOKUP($A283,[2]Table!$A$16:$O$2000,12,0)-C283)","v":""},{"$f":"IF(OR(A283=\"\",COUNTIF(A283,\" *\")>0),\"\",VLOOKUP($A283,[2]Table!$A$16:$O$2000,13,0)-D283)","v":""},{"$f":"IF(OR(A283=\"\",COUNTIF(A283,\" *\")>0),\"\",VLOOKUP($A283,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A283=\"\",COUNTIF(A283,\" *\")>0),\"\",VLOOKUP($A283,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A284=\"\",COUNTIF(A284,\" *\")>0),\"\",VLOOKUP($A284,[2]Table!$A$16:$O$2000,12,0)-C284)","v":""},{"$f":"IF(OR(A284=\"\",COUNTIF(A284,\" *\")>0),\"\",VLOOKUP($A284,[2]Table!$A$16:$O$2000,13,0)-D284)","v":""},{"$f":"IF(OR(A284=\"\",COUNTIF(A284,\" *\")>0),\"\",VLOOKUP($A284,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A284=\"\",COUNTIF(A284,\" *\")>0),\"\",VLOOKUP($A284,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A285=\"\",COUNTIF(A285,\" *\")>0),\"\",VLOOKUP($A285,[2]Table!$A$16:$O$2000,12,0)-C285)","v":""},{"$f":"IF(OR(A285=\"\",COUNTIF(A285,\" *\")>0),\"\",VLOOKUP($A285,[2]Table!$A$16:$O$2000,13,0)-D285)","v":""},{"$f":"IF(OR(A285=\"\",COUNTIF(A285,\" *\")>0),\"\",VLOOKUP($A285,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A285=\"\",COUNTIF(A285,\" *\")>0),\"\",VLOOKUP($A285,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90001",null,null,{"$f":"IF(OR(A286=\"\",COUNTIF(A286,\" *\")>0),\"\",VLOOKUP($A286,[2]Table!$A$16:$O$2000,12,0)-C286)","v":""},{"$f":"IF(OR(A286=\"\",COUNTIF(A286,\" *\")>0),\"\",VLOOKUP($A286,[2]Table!$A$16:$O$2000,13,0)-D286)","v":""},{"$f":"IF(OR(A286=\"\",COUNTIF(A286,\" *\")>0),\"\",VLOOKUP($A286,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A286=\"\",COUNTIF(A286,\" *\")>0),\"\",VLOOKUP($A286,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A287=\"\",COUNTIF(A287,\" *\")>0),\"\",VLOOKUP($A287,[2]Table!$A$16:$O$2000,12,0)-C287)","v":""},{"$f":"IF(OR(A287=\"\",COUNTIF(A287,\" *\")>0),\"\",VLOOKUP($A287,[2]Table!$A$16:$O$2000,13,0)-D287)","v":""},{"$f":"IF(OR(A287=\"\",COUNTIF(A287,\" *\")>0),\"\",VLOOKUP($A287,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A287=\"\",COUNTIF(A287,\" *\")>0),\"\",VLOOKUP($A287,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A288=\"\",COUNTIF(A288,\" *\")>0),\"\",VLOOKUP($A288,[2]Table!$A$16:$O$2000,12,0)-C288)","v":""},{"$f":"IF(OR(A288=\"\",COUNTIF(A288,\" *\")>0),\"\",VLOOKUP($A288,[2]Table!$A$16:$O$2000,13,0)-D288)","v":""},{"$f":"IF(OR(A288=\"\",COUNTIF(A288,\" *\")>0),\"\",VLOOKUP($A288,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A288=\"\",COUNTIF(A288,\" *\")>0),\"\",VLOOKUP($A288,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A289=\"\",COUNTIF(A289,\" *\")>0),\"\",VLOOKUP($A289,[2]Table!$A$16:$O$2000,12,0)-C289)","v":""},{"$f":"IF(OR(A289=\"\",COUNTIF(A289,\" *\")>0),\"\",VLOOKUP($A289,[2]Table!$A$16:$O$2000,13,0)-D289)","v":""},{"$f":"IF(OR(A289=\"\",COUNTIF(A289,\" *\")>0),\"\",VLOOKUP($A289,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A289=\"\",COUNTIF(A289,\" *\")>0),\"\",VLOOKUP($A289,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Inwestycji",null,null,{"$f":"IF(OR(A290=\"\",COUNTIF(A290,\" *\")>0),\"\",VLOOKUP($A290,[2]Table!$A$16:$O$2000,12,0)-C290)","v":""},{"$f":"IF(OR(A290=\"\",COUNTIF(A290,\" *\")>0),\"\",VLOOKUP($A290,[2]Table!$A$16:$O$2000,13,0)-D290)","v":""},{"$f":"IF(OR(A290=\"\",COUNTIF(A290,\" *\")>0),\"\",VLOOKUP($A290,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A290=\"\",COUNTIF(A290,\" *\")>0),\"\",VLOOKUP($A290,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A291=\"\",COUNTIF(A291,\" *\")>0),\"\",VLOOKUP($A291,[2]Table!$A$16:$O$2000,12,0)-C291)","v":""},{"$f":"IF(OR(A291=\"\",COUNTIF(A291,\" *\")>0),\"\",VLOOKUP($A291,[2]Table!$A$16:$O$2000,13,0)-D291)","v":""},{"$f":"IF(OR(A291=\"\",COUNTIF(A291,\" *\")>0),\"\",VLOOKUP($A291,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A291=\"\",COUNTIF(A291,\" *\")>0),\"\",VLOOKUP($A291,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90001",null,null,{"$f":"IF(OR(A292=\"\",COUNTIF(A292,\" *\")>0),\"\",VLOOKUP($A292,[2]Table!$A$16:$O$2000,12,0)-C292)","v":""},{"$f":"IF(OR(A292=\"\",COUNTIF(A292,\" *\")>0),\"\",VLOOKUP($A292,[2]Table!$A$16:$O$2000,13,0)-D292)","v":""},{"$f":"IF(OR(A292=\"\",COUNTIF(A292,\" *\")>0),\"\",VLOOKUP($A292,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A292=\"\",COUNTIF(A292,\" *\")>0),\"\",VLOOKUP($A292,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A293=\"\",COUNTIF(A293,\" *\")>0),\"\",VLOOKUP($A293,[2]Table!$A$16:$O$2000,12,0)-C293)","v":""},{"$f":"IF(OR(A293=\"\",COUNTIF(A293,\" *\")>0),\"\",VLOOKUP($A293,[2]Table!$A$16:$O$2000,13,0)-D293)","v":""},{"$f":"IF(OR(A293=\"\",COUNTIF(A293,\" *\")>0),\"\",VLOOKUP($A293,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A293=\"\",COUNTIF(A293,\" *\")>0),\"\",VLOOKUP($A293,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A294=\"\",COUNTIF(A294,\" *\")>0),\"\",VLOOKUP($A294,[2]Table!$A$16:$O$2000,12,0)-C294)","v":""},{"$f":"IF(OR(A294=\"\",COUNTIF(A294,\" *\")>0),\"\",VLOOKUP($A294,[2]Table!$A$16:$O$2000,13,0)-D294)","v":""},{"$f":"IF(OR(A294=\"\",COUNTIF(A294,\" *\")>0),\"\",VLOOKUP($A294,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A294=\"\",COUNTIF(A294,\" *\")>0),\"\",VLOOKUP($A294,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A295=\"\",COUNTIF(A295,\" *\")>0),\"\",VLOOKUP($A295,[2]Table!$A$16:$O$2000,12,0)-C295)","v":""},{"$f":"IF(OR(A295=\"\",COUNTIF(A295,\" *\")>0),\"\",VLOOKUP($A295,[2]Table!$A$16:$O$2000,13,0)-D295)","v":""},{"$f":"IF(OR(A295=\"\",COUNTIF(A295,\" *\")>0),\"\",VLOOKUP($A295,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A295=\"\",COUNTIF(A295,\" *\")>0),\"\",VLOOKUP($A295,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["III/3","Tereny zielone - program 3",{"$f":"C298+C306+C314+C322","v":0},{"$f":"D298+D306+D314+D322","v":0},{"$f":"IF(OR(A296=\"\",COUNTIF(A296,\" *\")>0),\"\",VLOOKUP($A296,[2]Table!$A$16:$O$2000,12,0)-C296)","v":0},{"$f":"IF(OR(A296=\"\",COUNTIF(A296,\" *\")>0),\"\",VLOOKUP($A296,[2]Table!$A$16:$O$2000,13,0)-D296)","v":3579319},{"$f":"IF(OR(A296=\"\",COUNTIF(A296,\" *\")>0),\"\",VLOOKUP($A296,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A296=\"\",COUNTIF(A296,\" *\")>0),\"\",VLOOKUP($A296,[2]Table!$A$16:$O$2000,15,0))","v":3579319},"nie"]
[null,null,null,null,{"$f":"IF(OR(A297=\"\",COUNTIF(A297,\" *\")>0),\"\",VLOOKUP($A297,[2]Table!$A$16:$O$2000,12,0)-C297)","v":""},{"$f":"IF(OR(A297=\"\",COUNTIF(A297,\" *\")>0),\"\",VLOOKUP($A297,[2]Table!$A$16:$O$2000,13,0)-D297)","v":""},{"$f":"IF(OR(A297=\"\",COUNTIF(A297,\" *\")>0),\"\",VLOOKUP($A297,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A297=\"\",COUNTIF(A297,\" *\")>0),\"\",VLOOKUP($A297,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/3/1","Utrzymanie i konserwacja zieleni - zadanie 1",0,0,{"$f":"IF(OR(A298=\"\",COUNTIF(A298,\" *\")>0),\"\",VLOOKUP($A298,[2]Table!$A$16:$O$2000,12,0)-C298)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A298=\"\",COUNTIF(A298,\" *\")>0),\"\",VLOOKUP($A298,[2]Table!$A$16:$O$2000,13,0)-D298)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A298=\"\",COUNTIF(A298,\" *\")>0),\"\",VLOOKUP($A298,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A298=\"\",COUNTIF(A298,\" *\")>0),\"\",VLOOKUP($A298,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A299=\"\",COUNTIF(A299,\" *\")>0),\"\",VLOOKUP($A299,[2]Table!$A$16:$O$2000,12,0)-C299)","v":""},{"$f":"IF(OR(A299=\"\",COUNTIF(A299,\" *\")>0),\"\",VLOOKUP($A299,[2]Table!$A$16:$O$2000,13,0)-D299)","v":""},{"$f":"IF(OR(A299=\"\",COUNTIF(A299,\" *\")>0),\"\",VLOOKUP($A299,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A299=\"\",COUNTIF(A299,\" *\")>0),\"\",VLOOKUP($A299,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A300=\"\",COUNTIF(A300,\" *\")>0),\"\",VLOOKUP($A300,[2]Table!$A$16:$O$2000,12,0)-C300)","v":""},{"$f":"IF(OR(A300=\"\",COUNTIF(A300,\" *\")>0),\"\",VLOOKUP($A300,[2]Table!$A$16:$O$2000,13,0)-D300)","v":""},{"$f":"IF(OR(A300=\"\",COUNTIF(A300,\" *\")>0),\"\",VLOOKUP($A300,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A300=\"\",COUNTIF(A300,\" *\")>0),\"\",VLOOKUP($A300,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A301=\"\",COUNTIF(A301,\" *\")>0),\"\",VLOOKUP($A301,[2]Table!$A$16:$O$2000,12,0)-C301)","v":""},{"$f":"IF(OR(A301=\"\",COUNTIF(A301,\" *\")>0),\"\",VLOOKUP($A301,[2]Table!$A$16:$O$2000,13,0)-D301)","v":""},{"$f":"IF(OR(A301=\"\",COUNTIF(A301,\" *\")>0),\"\",VLOOKUP($A301,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A301=\"\",COUNTIF(A301,\" *\")>0),\"\",VLOOKUP($A301,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90004",null,null,{"$f":"IF(OR(A302=\"\",COUNTIF(A302,\" *\")>0),\"\",VLOOKUP($A302,[2]Table!$A$16:$O$2000,12,0)-C302)","v":""},{"$f":"IF(OR(A302=\"\",COUNTIF(A302,\" *\")>0),\"\",VLOOKUP($A302,[2]Table!$A$16:$O$2000,13,0)-D302)","v":""},{"$f":"IF(OR(A302=\"\",COUNTIF(A302,\" *\")>0),\"\",VLOOKUP($A302,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A302=\"\",COUNTIF(A302,\" *\")>0),\"\",VLOOKUP($A302,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A303=\"\",COUNTIF(A303,\" *\")>0),\"\",VLOOKUP($A303,[2]Table!$A$16:$O$2000,12,0)-C303)","v":""},{"$f":"IF(OR(A303=\"\",COUNTIF(A303,\" *\")>0),\"\",VLOOKUP($A303,[2]Table!$A$16:$O$2000,13,0)-D303)","v":""},{"$f":"IF(OR(A303=\"\",COUNTIF(A303,\" *\")>0),\"\",VLOOKUP($A303,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A303=\"\",COUNTIF(A303,\" *\")>0),\"\",VLOOKUP($A303,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A304=\"\",COUNTIF(A304,\" *\")>0),\"\",VLOOKUP($A304,[2]Table!$A$16:$O$2000,12,0)-C304)","v":""},{"$f":"IF(OR(A304=\"\",COUNTIF(A304,\" *\")>0),\"\",VLOOKUP($A304,[2]Table!$A$16:$O$2000,13,0)-D304)","v":""},{"$f":"IF(OR(A304=\"\",COUNTIF(A304,\" *\")>0),\"\",VLOOKUP($A304,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A304=\"\",COUNTIF(A304,\" *\")>0),\"\",VLOOKUP($A304,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A305=\"\",COUNTIF(A305,\" *\")>0),\"\",VLOOKUP($A305,[2]Table!$A$16:$O$2000,12,0)-C305)","v":""},{"$f":"IF(OR(A305=\"\",COUNTIF(A305,\" *\")>0),\"\",VLOOKUP($A305,[2]Table!$A$16:$O$2000,13,0)-D305)","v":""},{"$f":"IF(OR(A305=\"\",COUNTIF(A305,\" *\")>0),\"\",VLOOKUP($A305,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A305=\"\",COUNTIF(A305,\" *\")>0),\"\",VLOOKUP($A305,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej - zadanie 2",0,0,{"$f":"IF(OR(A306=\"\",COUNTIF(A306,\" *\")>0),\"\",VLOOKUP($A306,[2]Table!$A$16:$O$2000,12,0)-C306)","v":0},{"$f":"IF(OR(A306=\"\",COUNTIF(A306,\" *\")>0),\"\",VLOOKUP($A306,[2]Table!$A$16:$O$2000,13,0)-D306)","v":1722600},{"$f":"IF(OR(A306=\"\",COUNTIF(A306,\" *\")>0),\"\",VLOOKUP($A306,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A306=\"\",COUNTIF(A306,\" *\")>0),\"\",VLOOKUP($A306,[2]Table!$A$16:$O$2000,15,0))","v":1722600},"nie"]
[null,null,null,null,{"$f":"IF(OR(A307=\"\",COUNTIF(A307,\" *\")>0),\"\",VLOOKUP($A307,[2]Table!$A$16:$O$2000,12,0)-C307)","v":""},{"$f":"IF(OR(A307=\"\",COUNTIF(A307,\" *\")>0),\"\",VLOOKUP($A307,[2]Table!$A$16:$O$2000,13,0)-D307)","v":""},{"$f":"IF(OR(A307=\"\",COUNTIF(A307,\" *\")>0),\"\",VLOOKUP($A307,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A307=\"\",COUNTIF(A307,\" *\")>0),\"\",VLOOKUP($A307,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A308=\"\",COUNTIF(A308,\" *\")>0),\"\",VLOOKUP($A308,[2]Table!$A$16:$O$2000,12,0)-C308)","v":""},{"$f":"IF(OR(A308=\"\",COUNTIF(A308,\" *\")>0),\"\",VLOOKUP($A308,[2]Table!$A$16:$O$2000,13,0)-D308)","v":""},{"$f":"IF(OR(A308=\"\",COUNTIF(A308,\" *\")>0),\"\",VLOOKUP($A308,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A308=\"\",COUNTIF(A308,\" *\")>0),\"\",VLOOKUP($A308,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A309=\"\",COUNTIF(A309,\" *\")>0),\"\",VLOOKUP($A309,[2]Table!$A$16:$O$2000,12,0)-C309)","v":""},{"$f":"IF(OR(A309=\"\",COUNTIF(A309,\" *\")>0),\"\",VLOOKUP($A309,[2]Table!$A$16:$O$2000,13,0)-D309)","v":""},{"$f":"IF(OR(A309=\"\",COUNTIF(A309,\" *\")>0),\"\",VLOOKUP($A309,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A309=\"\",COUNTIF(A309,\" *\")>0),\"\",VLOOKUP($A309,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 60016",null,null,{"$f":"IF(OR(A310=\"\",COUNTIF(A310,\" *\")>0),\"\",VLOOKUP($A310,[2]Table!$A$16:$O$2000,12,0)-C310)","v":""},{"$f":"IF(OR(A310=\"\",COUNTIF(A310,\" *\")>0),\"\",VLOOKUP($A310,[2]Table!$A$16:$O$2000,13,0)-D310)","v":""},{"$f":"IF(OR(A310=\"\",COUNTIF(A310,\" *\")>0),\"\",VLOOKUP($A310,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A310=\"\",COUNTIF(A310,\" *\")>0),\"\",VLOOKUP($A310,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A311=\"\",COUNTIF(A311,\" *\")>0),\"\",VLOOKUP($A311,[2]Table!$A$16:$O$2000,12,0)-C311)","v":""},{"$f":"IF(OR(A311=\"\",COUNTIF(A311,\" *\")>0),\"\",VLOOKUP($A311,[2]Table!$A$16:$O$2000,13,0)-D311)","v":""},{"$f":"IF(OR(A311=\"\",COUNTIF(A311,\" *\")>0),\"\",VLOOKUP($A311,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A311=\"\",COUNTIF(A311,\" *\")>0),\"\",VLOOKUP($A311,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A312=\"\",COUNTIF(A312,\" *\")>0),\"\",VLOOKUP($A312,[2]Table!$A$16:$O$2000,12,0)-C312)","v":""},{"$f":"IF(OR(A312=\"\",COUNTIF(A312,\" *\")>0),\"\",VLOOKUP($A312,[2]Table!$A$16:$O$2000,13,0)-D312)","v":""},{"$f":"IF(OR(A312=\"\",COUNTIF(A312,\" *\")>0),\"\",VLOOKUP($A312,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A312=\"\",COUNTIF(A312,\" *\")>0),\"\",VLOOKUP($A312,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A313=\"\",COUNTIF(A313,\" *\")>0),\"\",VLOOKUP($A313,[2]Table!$A$16:$O$2000,12,0)-C313)","v":""},{"$f":"IF(OR(A313=\"\",COUNTIF(A313,\" *\")>0),\"\",VLOOKUP($A313,[2]Table!$A$16:$O$2000,13,0)-D313)","v":""},{"$f":"IF(OR(A313=\"\",COUNTIF(A313,\" *\")>0),\"\",VLOOKUP($A313,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A313=\"\",COUNTIF(A313,\" *\")>0),\"\",VLOOKUP($A313,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/3/3","Utrzymanie parków - zadanie 3",0,0,{"$f":"IF(OR(A314=\"\",COUNTIF(A314,\" *\")>0),\"\",VLOOKUP($A314,[2]Table!$A$16:$O$2000,12,0)-C314)","v":0},{"$f":"IF(OR(A314=\"\",COUNTIF(A314,\" *\")>0),\"\",VLOOKUP($A314,[2]Table!$A$16:$O$2000,13,0)-D314)","v":1856719},{"$f":"IF(OR(A314=\"\",COUNTIF(A314,\" *\")>0),\"\",VLOOKUP($A314,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A314=\"\",COUNTIF(A314,\" *\")>0),\"\",VLOOKUP($A314,[2]Table!$A$16:$O$2000,15,0))","v":1856719},"nie"]
[null,null,null,null,{"$f":"IF(OR(A315=\"\",COUNTIF(A315,\" *\")>0),\"\",VLOOKUP($A315,[2]Table!$A$16:$O$2000,12,0)-C315)","v":""},{"$f":"IF(OR(A315=\"\",COUNTIF(A315,\" *\")>0),\"\",VLOOKUP($A315,[2]Table!$A$16:$O$2000,13,0)-D315)","v":""},{"$f":"IF(OR(A315=\"\",COUNTIF(A315,\" *\")>0),\"\",VLOOKUP($A315,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A315=\"\",COUNTIF(A315,\" *\")>0),\"\",VLOOKUP($A315,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A316=\"\",COUNTIF(A316,\" *\")>0),\"\",VLOOKUP($A316,[2]Table!$A$16:$O$2000,12,0)-C316)","v":""},{"$f":"IF(OR(A316=\"\",COUNTIF(A316,\" *\")>0),\"\",VLOOKUP($A316,[2]Table!$A$16:$O$2000,13,0)-D316)","v":""},{"$f":"IF(OR(A316=\"\",COUNTIF(A316,\" *\")>0),\"\",VLOOKUP($A316,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A316=\"\",COUNTIF(A316,\" *\")>0),\"\",VLOOKUP($A316,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A317=\"\",COUNTIF(A317,\" *\")>0),\"\",VLOOKUP($A317,[2]Table!$A$16:$O$2000,12,0)-C317)","v":""},{"$f":"IF(OR(A317=\"\",COUNTIF(A317,\" *\")>0),\"\",VLOOKUP($A317,[2]Table!$A$16:$O$2000,13,0)-D317)","v":""},{"$f":"IF(OR(A317=\"\",COUNTIF(A317,\" *\")>0),\"\",VLOOKUP($A317,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A317=\"\",COUNTIF(A317,\" *\")>0),\"\",VLOOKUP($A317,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92595",null,null,{"$f":"IF(OR(A318=\"\",COUNTIF(A318,\" *\")>0),\"\",VLOOKUP($A318,[2]Table!$A$16:$O$2000,12,0)-C318)","v":""},{"$f":"IF(OR(A318=\"\",COUNTIF(A318,\" *\")>0),\"\",VLOOKUP($A318,[2]Table!$A$16:$O$2000,13,0)-D318)","v":""},{"$f":"IF(OR(A318=\"\",COUNTIF(A318,\" *\")>0),\"\",VLOOKUP($A318,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A318=\"\",COUNTIF(A318,\" *\")>0),\"\",VLOOKUP($A318,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A319=\"\",COUNTIF(A319,\" *\")>0),\"\",VLOOKUP($A319,[2]Table!$A$16:$O$2000,12,0)-C319)","v":""},{"$f":"IF(OR(A319=\"\",COUNTIF(A319,\" *\")>0),\"\",VLOOKUP($A319,[2]Table!$A$16:$O$2000,13,0)-D319)","v":""},{"$f":"IF(OR(A319=\"\",COUNTIF(A319,\" *\")>0),\"\",VLOOKUP($A319,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A319=\"\",COUNTIF(A319,\" *\")>0),\"\",VLOOKUP($A319,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A320=\"\",COUNTIF(A320,\" *\")>0),\"\",VLOOKUP($A320,[2]Table!$A$16:$O$2000,12,0)-C320)","v":""},{"$f":"IF(OR(A320=\"\",COUNTIF(A320,\" *\")>0),\"\",VLOOKUP($A320,[2]Table!$A$16:$O$2000,13,0)-D320)","v":""},{"$f":"IF(OR(A320=\"\",COUNTIF(A320,\" *\")>0),\"\",VLOOKUP($A320,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A320=\"\",COUNTIF(A320,\" *\")>0),\"\",VLOOKUP($A320,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A321=\"\",COUNTIF(A321,\" *\")>0),\"\",VLOOKUP($A321,[2]Table!$A$16:$O$2000,12,0)-C321)","v":""},{"$f":"IF(OR(A321=\"\",COUNTIF(A321,\" *\")>0),\"\",VLOOKUP($A321,[2]Table!$A$16:$O$2000,13,0)-D321)","v":""},{"$f":"IF(OR(A321=\"\",COUNTIF(A321,\" *\")>0),\"\",VLOOKUP($A321,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A321=\"\",COUNTIF(A321,\" *\")>0),\"\",VLOOKUP($A321,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/3/5","Opracowania związane z zielenią - zadanie 5",0,0,{"$f":"IF(OR(A322=\"\",COUNTIF(A322,\" *\")>0),\"\",VLOOKUP($A322,[2]Table!$A$16:$O$2000,12,0)-C322)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A322=\"\",COUNTIF(A322,\" *\")>0),\"\",VLOOKUP($A322,[2]Table!$A$16:$O$2000,13,0)-D322)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A322=\"\",COUNTIF(A322,\" *\")>0),\"\",VLOOKUP($A322,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A322=\"\",COUNTIF(A322,\" *\")>0),\"\",VLOOKUP($A322,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A323=\"\",COUNTIF(A323,\" *\")>0),\"\",VLOOKUP($A323,[2]Table!$A$16:$O$2000,12,0)-C323)","v":""},{"$f":"IF(OR(A323=\"\",COUNTIF(A323,\" *\")>0),\"\",VLOOKUP($A323,[2]Table!$A$16:$O$2000,13,0)-D323)","v":""},{"$f":"IF(OR(A323=\"\",COUNTIF(A323,\" *\")>0),\"\",VLOOKUP($A323,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A323=\"\",COUNTIF(A323,\" *\")>0),\"\",VLOOKUP($A323,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A324=\"\",COUNTIF(A324,\" *\")>0),\"\",VLOOKUP($A324,[2]Table!$A$16:$O$2000,12,0)-C324)","v":""},{"$f":"IF(OR(A324=\"\",COUNTIF(A324,\" *\")>0),\"\",VLOOKUP($A324,[2]Table!$A$16:$O$2000,13,0)-D324)","v":""},{"$f":"IF(OR(A324=\"\",COUNTIF(A324,\" *\")>0),\"\",VLOOKUP($A324,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A324=\"\",COUNTIF(A324,\" *\")>0),\"\",VLOOKUP($A324,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A325=\"\",COUNTIF(A325,\" *\")>0),\"\",VLOOKUP($A325,[2]Table!$A$16:$O$2000,12,0)-C325)","v":""},{"$f":"IF(OR(A325=\"\",COUNTIF(A325,\" *\")>0),\"\",VLOOKUP($A325,[2]Table!$A$16:$O$2000,13,0)-D325)","v":""},{"$f":"IF(OR(A325=\"\",COUNTIF(A325,\" *\")>0),\"\",VLOOKUP($A325,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A325=\"\",COUNTIF(A325,\" *\")>0),\"\",VLOOKUP($A325,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90004",null,null,{"$f":"IF(OR(A326=\"\",COUNTIF(A326,\" *\")>0),\"\",VLOOKUP($A326,[2]Table!$A$16:$O$2000,12,0)-C326)","v":""},{"$f":"IF(OR(A326=\"\",COUNTIF(A326,\" *\")>0),\"\",VLOOKUP($A326,[2]Table!$A$16:$O$2000,13,0)-D326)","v":""},{"$f":"IF(OR(A326=\"\",COUNTIF(A326,\" *\")>0),\"\",VLOOKUP($A326,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A326=\"\",COUNTIF(A326,\" *\")>0),\"\",VLOOKUP($A326,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A327=\"\",COUNTIF(A327,\" *\")>0),\"\",VLOOKUP($A327,[2]Table!$A$16:$O$2000,12,0)-C327)","v":""},{"$f":"IF(OR(A327=\"\",COUNTIF(A327,\" *\")>0),\"\",VLOOKUP($A327,[2]Table!$A$16:$O$2000,13,0)-D327)","v":""},{"$f":"IF(OR(A327=\"\",COUNTIF(A327,\" *\")>0),\"\",VLOOKUP($A327,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A327=\"\",COUNTIF(A327,\" *\")>0),\"\",VLOOKUP($A327,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A328=\"\",COUNTIF(A328,\" *\")>0),\"\",VLOOKUP($A328,[2]Table!$A$16:$O$2000,12,0)-C328)","v":""},{"$f":"IF(OR(A328=\"\",COUNTIF(A328,\" *\")>0),\"\",VLOOKUP($A328,[2]Table!$A$16:$O$2000,13,0)-D328)","v":""},{"$f":"IF(OR(A328=\"\",COUNTIF(A328,\" *\")>0),\"\",VLOOKUP($A328,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A328=\"\",COUNTIF(A328,\" *\")>0),\"\",VLOOKUP($A328,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A329=\"\",COUNTIF(A329,\" *\")>0),\"\",VLOOKUP($A329,[2]Table!$A$16:$O$2000,12,0)-C329)","v":""},{"$f":"IF(OR(A329=\"\",COUNTIF(A329,\" *\")>0),\"\",VLOOKUP($A329,[2]Table!$A$16:$O$2000,13,0)-D329)","v":""},{"$f":"IF(OR(A329=\"\",COUNTIF(A329,\" *\")>0),\"\",VLOOKUP($A329,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A329=\"\",COUNTIF(A329,\" *\")>0),\"\",VLOOKUP($A329,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["III/4","Pozostałe zadania z zakresu gospodarki komunalnej - program 4",{"$f":"C332+C340","v":0},{"$f":"D332+D340","v":0},{"$f":"IF(OR(A330=\"\",COUNTIF(A330,\" *\")>0),\"\",VLOOKUP($A330,[2]Table!$A$16:$O$2000,12,0)-C330)","v":0},{"$f":"IF(OR(A330=\"\",COUNTIF(A330,\" *\")>0),\"\",VLOOKUP($A330,[2]Table!$A$16:$O$2000,13,0)-D330)","v":527900},{"$f":"IF(OR(A330=\"\",COUNTIF(A330,\" *\")>0),\"\",VLOOKUP($A330,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A330=\"\",COUNTIF(A330,\" *\")>0),\"\",VLOOKUP($A330,[2]Table!$A$16:$O$2000,15,0))","v":527900},"nie"]
[null,null,null,null,{"$f":"IF(OR(A331=\"\",COUNTIF(A331,\" *\")>0),\"\",VLOOKUP($A331,[2]Table!$A$16:$O$2000,12,0)-C331)","v":""},{"$f":"IF(OR(A331=\"\",COUNTIF(A331,\" *\")>0),\"\",VLOOKUP($A331,[2]Table!$A$16:$O$2000,13,0)-D331)","v":""},{"$f":"IF(OR(A331=\"\",COUNTIF(A331,\" *\")>0),\"\",VLOOKUP($A331,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A331=\"\",COUNTIF(A331,\" *\")>0),\"\",VLOOKUP($A331,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej - zadanie 1",0,0,{"$f":"IF(OR(A332=\"\",COUNTIF(A332,\" *\")>0),\"\",VLOOKUP($A332,[2]Table!$A$16:$O$2000,12,0)-C332)","v":0},{"$f":"IF(OR(A332=\"\",COUNTIF(A332,\" *\")>0),\"\",VLOOKUP($A332,[2]Table!$A$16:$O$2000,13,0)-D332)","v":403900},{"$f":"IF(OR(A332=\"\",COUNTIF(A332,\" *\")>0),\"\",VLOOKUP($A332,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A332=\"\",COUNTIF(A332,\" *\")>0),\"\",VLOOKUP($A332,[2]Table!$A$16:$O$2000,15,0))","v":403900},"nie"]
[null,null,null,null,{"$f":"IF(OR(A333=\"\",COUNTIF(A333,\" *\")>0),\"\",VLOOKUP($A333,[2]Table!$A$16:$O$2000,12,0)-C333)","v":""},{"$f":"IF(OR(A333=\"\",COUNTIF(A333,\" *\")>0),\"\",VLOOKUP($A333,[2]Table!$A$16:$O$2000,13,0)-D333)","v":""},{"$f":"IF(OR(A333=\"\",COUNTIF(A333,\" *\")>0),\"\",VLOOKUP($A333,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A333=\"\",COUNTIF(A333,\" *\")>0),\"\",VLOOKUP($A333,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A334=\"\",COUNTIF(A334,\" *\")>0),\"\",VLOOKUP($A334,[2]Table!$A$16:$O$2000,12,0)-C334)","v":""},{"$f":"IF(OR(A334=\"\",COUNTIF(A334,\" *\")>0),\"\",VLOOKUP($A334,[2]Table!$A$16:$O$2000,13,0)-D334)","v":""},{"$f":"IF(OR(A334=\"\",COUNTIF(A334,\" *\")>0),\"\",VLOOKUP($A334,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A334=\"\",COUNTIF(A334,\" *\")>0),\"\",VLOOKUP($A334,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A335=\"\",COUNTIF(A335,\" *\")>0),\"\",VLOOKUP($A335,[2]Table!$A$16:$O$2000,12,0)-C335)","v":""},{"$f":"IF(OR(A335=\"\",COUNTIF(A335,\" *\")>0),\"\",VLOOKUP($A335,[2]Table!$A$16:$O$2000,13,0)-D335)","v":""},{"$f":"IF(OR(A335=\"\",COUNTIF(A335,\" *\")>0),\"\",VLOOKUP($A335,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A335=\"\",COUNTIF(A335,\" *\")>0),\"\",VLOOKUP($A335,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,{"$f":"IF(OR(A336=\"\",COUNTIF(A336,\" *\")>0),\"\",VLOOKUP($A336,[2]Table!$A$16:$O$2000,12,0)-C336)","v":""},{"$f":"IF(OR(A336=\"\",COUNTIF(A336,\" *\")>0),\"\",VLOOKUP($A336,[2]Table!$A$16:$O$2000,13,0)-D336)","v":""},{"$f":"IF(OR(A336=\"\",COUNTIF(A336,\" *\")>0),\"\",VLOOKUP($A336,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A336=\"\",COUNTIF(A336,\" *\")>0),\"\",VLOOKUP($A336,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A336=\"\",COUNTIF(A336,\" *\")>0),OFFSET(I336,-1,0),IF(C336+D336>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A337=\"\",COUNTIF(A337,\" *\")>0),\"\",VLOOKUP($A337,[2]Table!$A$16:$O$2000,12,0)-C337)","v":""},{"$f":"IF(OR(A337=\"\",COUNTIF(A337,\" *\")>0),\"\",VLOOKUP($A337,[2]Table!$A$16:$O$2000,13,0)-D337)","v":""},{"$f":"IF(OR(A337=\"\",COUNTIF(A337,\" *\")>0),\"\",VLOOKUP($A337,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A337=\"\",COUNTIF(A337,\" *\")>0),\"\",VLOOKUP($A337,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A338=\"\",COUNTIF(A338,\" *\")>0),\"\",VLOOKUP($A338,[2]Table!$A$16:$O$2000,12,0)-C338)","v":""},{"$f":"IF(OR(A338=\"\",COUNTIF(A338,\" *\")>0),\"\",VLOOKUP($A338,[2]Table!$A$16:$O$2000,13,0)-D338)","v":""},{"$f":"IF(OR(A338=\"\",COUNTIF(A338,\" *\")>0),\"\",VLOOKUP($A338,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A338=\"\",COUNTIF(A338,\" *\")>0),\"\",VLOOKUP($A338,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A339=\"\",COUNTIF(A339,\" *\")>0),\"\",VLOOKUP($A339,[2]Table!$A$16:$O$2000,12,0)-C339)","v":""},{"$f":"IF(OR(A339=\"\",COUNTIF(A339,\" *\")>0),\"\",VLOOKUP($A339,[2]Table!$A$16:$O$2000,13,0)-D339)","v":""},{"$f":"IF(OR(A339=\"\",COUNTIF(A339,\" *\")>0),\"\",VLOOKUP($A339,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A339=\"\",COUNTIF(A339,\" *\")>0),\"\",VLOOKUP($A339,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/III/4/7","Przedsięwzięcia ekologiczne - zadanie 7",0,0,{"$f":"IF(OR(A340=\"\",COUNTIF(A340,\" *\")>0),\"\",VLOOKUP($A340,[2]Table!$A$16:$O$2000,12,0)-C340)","v":0},{"$f":"IF(OR(A340=\"\",COUNTIF(A340,\" *\")>0),\"\",VLOOKUP($A340,[2]Table!$A$16:$O$2000,13,0)-D340)","v":124000},{"$f":"IF(OR(A340=\"\",COUNTIF(A340,\" *\")>0),\"\",VLOOKUP($A340,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A340=\"\",COUNTIF(A340,\" *\")>0),\"\",VLOOKUP($A340,[2]Table!$A$16:$O$2000,15,0))","v":124000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A341=\"\",COUNTIF(A341,\" *\")>0),\"\",VLOOKUP($A341,[2]Table!$A$16:$O$2000,12,0)-C341)","v":""},{"$f":"IF(OR(A341=\"\",COUNTIF(A341,\" *\")>0),\"\",VLOOKUP($A341,[2]Table!$A$16:$O$2000,13,0)-D341)","v":""},{"$f":"IF(OR(A341=\"\",COUNTIF(A341,\" *\")>0),\"\",VLOOKUP($A341,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A341=\"\",COUNTIF(A341,\" *\")>0),\"\",VLOOKUP($A341,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A342=\"\",COUNTIF(A342,\" *\")>0),\"\",VLOOKUP($A342,[2]Table!$A$16:$O$2000,12,0)-C342)","v":""},{"$f":"IF(OR(A342=\"\",COUNTIF(A342,\" *\")>0),\"\",VLOOKUP($A342,[2]Table!$A$16:$O$2000,13,0)-D342)","v":""},{"$f":"IF(OR(A342=\"\",COUNTIF(A342,\" *\")>0),\"\",VLOOKUP($A342,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A342=\"\",COUNTIF(A342,\" *\")>0),\"\",VLOOKUP($A342,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A343=\"\",COUNTIF(A343,\" *\")>0),\"\",VLOOKUP($A343,[2]Table!$A$16:$O$2000,12,0)-C343)","v":""},{"$f":"IF(OR(A343=\"\",COUNTIF(A343,\" *\")>0),\"\",VLOOKUP($A343,[2]Table!$A$16:$O$2000,13,0)-D343)","v":""},{"$f":"IF(OR(A343=\"\",COUNTIF(A343,\" *\")>0),\"\",VLOOKUP($A343,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A343=\"\",COUNTIF(A343,\" *\")>0),\"\",VLOOKUP($A343,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,{"$f":"IF(OR(A344=\"\",COUNTIF(A344,\" *\")>0),\"\",VLOOKUP($A344,[2]Table!$A$16:$O$2000,12,0)-C344)","v":""},{"$f":"IF(OR(A344=\"\",COUNTIF(A344,\" *\")>0),\"\",VLOOKUP($A344,[2]Table!$A$16:$O$2000,13,0)-D344)","v":""},{"$f":"IF(OR(A344=\"\",COUNTIF(A344,\" *\")>0),\"\",VLOOKUP($A344,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A344=\"\",COUNTIF(A344,\" *\")>0),\"\",VLOOKUP($A344,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A345=\"\",COUNTIF(A345,\" *\")>0),\"\",VLOOKUP($A345,[2]Table!$A$16:$O$2000,12,0)-C345)","v":""},{"$f":"IF(OR(A345=\"\",COUNTIF(A345,\" *\")>0),\"\",VLOOKUP($A345,[2]Table!$A$16:$O$2000,13,0)-D345)","v":""},{"$f":"IF(OR(A345=\"\",COUNTIF(A345,\" *\")>0),\"\",VLOOKUP($A345,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A345=\"\",COUNTIF(A345,\" *\")>0),\"\",VLOOKUP($A345,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A346=\"\",COUNTIF(A346,\" *\")>0),\"\",VLOOKUP($A346,[2]Table!$A$16:$O$2000,12,0)-C346)","v":""},{"$f":"IF(OR(A346=\"\",COUNTIF(A346,\" *\")>0),\"\",VLOOKUP($A346,[2]Table!$A$16:$O$2000,13,0)-D346)","v":""},{"$f":"IF(OR(A346=\"\",COUNTIF(A346,\" *\")>0),\"\",VLOOKUP($A346,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A346=\"\",COUNTIF(A346,\" *\")>0),\"\",VLOOKUP($A346,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A347=\"\",COUNTIF(A347,\" *\")>0),\"\",VLOOKUP($A347,[2]Table!$A$16:$O$2000,12,0)-C347)","v":""},{"$f":"IF(OR(A347=\"\",COUNTIF(A347,\" *\")>0),\"\",VLOOKUP($A347,[2]Table!$A$16:$O$2000,13,0)-D347)","v":""},{"$f":"IF(OR(A347=\"\",COUNTIF(A347,\" *\")>0),\"\",VLOOKUP($A347,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A347=\"\",COUNTIF(A347,\" *\")>0),\"\",VLOOKUP($A347,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VI","2.2.6. OCHRONA ZDROWIA I POLITYKA SPOŁECZNA",{"$f":"C350+C368+C484","v":732},{"$f":"D350+D368+D484","v":732},{"$f":"IF(OR(A348=\"\",COUNTIF(A348,\" *\")>0),\"\",VLOOKUP($A348,[2]Table!$A$16:$O$2000,12,0)-C348)","v":-732},{"$f":"IF(OR(A348=\"\",COUNTIF(A348,\" *\")>0),\"\",VLOOKUP($A348,[2]Table!$A$16:$O$2000,13,0)-D348)","v":47054282},{"$f":"IF(OR(A348=\"\",COUNTIF(A348,\" *\")>0),\"\",VLOOKUP($A348,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A348=\"\",COUNTIF(A348,\" *\")>0),\"\",VLOOKUP($A348,[2]Table!$A$16:$O$2000,15,0))","v":20120961},"tak"]
[null,null,null,null,{"$f":"IF(OR(A349=\"\",COUNTIF(A349,\" *\")>0),\"\",VLOOKUP($A349,[2]Table!$A$16:$O$2000,12,0)-C349)","v":""},{"$f":"IF(OR(A349=\"\",COUNTIF(A349,\" *\")>0),\"\",VLOOKUP($A349,[2]Table!$A$16:$O$2000,13,0)-D349)","v":""},{"$f":"IF(OR(A349=\"\",COUNTIF(A349,\" *\")>0),\"\",VLOOKUP($A349,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A349=\"\",COUNTIF(A349,\" *\")>0),\"\",VLOOKUP($A349,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
["VI/1","Programy zdrowotne - program 1",{"$f":"C352","v":0},{"$f":"D352","v":0},{"$f":"IF(OR(A350=\"\",COUNTIF(A350,\" *\")>0),\"\",VLOOKUP($A350,[2]Table!$A$16:$O$2000,12,0)-C350)","v":0},{"$f":"IF(OR(A350=\"\",COUNTIF(A350,\" *\")>0),\"\",VLOOKUP($A350,[2]Table!$A$16:$O$2000,13,0)-D350)","v":2864250},{"$f":"IF(OR(A350=\"\",COUNTIF(A350,\" *\")>0),\"\",VLOOKUP($A350,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A350=\"\",COUNTIF(A350,\" *\")>0),\"\",VLOOKUP($A350,[2]Table!$A$16:$O$2000,15,0))","v":2864250},"nie"]
[null,null,null,null,{"$f":"IF(OR(A351=\"\",COUNTIF(A351,\" *\")>0),\"\",VLOOKUP($A351,[2]Table!$A$16:$O$2000,12,0)-C351)","v":""},{"$f":"IF(OR(A351=\"\",COUNTIF(A351,\" *\")>0),\"\",VLOOKUP($A351,[2]Table!$A$16:$O$2000,13,0)-D351)","v":""},{"$f":"IF(OR(A351=\"\",COUNTIF(A351,\" *\")>0),\"\",VLOOKUP($A351,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A351=\"\",COUNTIF(A351,\" *\")>0),\"\",VLOOKUP($A351,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/1/6","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych - zadanie 6",{"$f":"C354","v":0},{"$f":"D354","v":0},{"$f":"IF(OR(A352=\"\",COUNTIF(A352,\" *\")>0),\"\",VLOOKUP($A352,[2]Table!$A$16:$O$2000,12,0)-C352)","v":0},{"$f":"IF(OR(A352=\"\",COUNTIF(A352,\" *\")>0),\"\",VLOOKUP($A352,[2]Table!$A$16:$O$2000,13,0)-D352)","v":2864250},{"$f":"IF(OR(A352=\"\",COUNTIF(A352,\" *\")>0),\"\",VLOOKUP($A352,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A352=\"\",COUNTIF(A352,\" *\")>0),\"\",VLOOKUP($A352,[2]Table!$A$16:$O$2000,15,0))","v":2864250},"nie"]
[null,null,null,null,{"$f":"IF(OR(A353=\"\",COUNTIF(A353,\" *\")>0),\"\",VLOOKUP($A353,[2]Table!$A$16:$O$2000,12,0)-C353)","v":""},{"$f":"IF(OR(A353=\"\",COUNTIF(A353,\" *\")>0),\"\",VLOOKUP($A353,[2]Table!$A$16:$O$2000,13,0)-D353)","v":""},{"$f":"IF(OR(A353=\"\",COUNTIF(A353,\" *\")>0),\"\",VLOOKUP($A353,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A353=\"\",COUNTIF(A353,\" *\")>0),\"\",VLOOKUP($A353,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych",{"$f":"C356+C362","v":0},{"$f":"D356+D362","v":0},{"$f":"IF(OR(A354=\"\",COUNTIF(A354,\" *\")>0),\"\",VLOOKUP($A354,[2]Table!$A$16:$O$2000,12,0)-C354)","v":0},{"$f":"IF(OR(A354=\"\",COUNTIF(A354,\" *\")>0),\"\",VLOOKUP($A354,[2]Table!$A$16:$O$2000,13,0)-D354)","v":2864250},{"$f":"IF(OR(A354=\"\",COUNTIF(A354,\" *\")>0),\"\",VLOOKUP($A354,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A354=\"\",COUNTIF(A354,\" *\")>0),\"\",VLOOKUP($A354,[2]Table!$A$16:$O$2000,15,0))","v":2864250},"nie"]
[null,null,null,null,{"$f":"IF(OR(A355=\"\",COUNTIF(A355,\" *\")>0),\"\",VLOOKUP($A355,[2]Table!$A$16:$O$2000,12,0)-C355)","v":""},{"$f":"IF(OR(A355=\"\",COUNTIF(A355,\" *\")>0),\"\",VLOOKUP($A355,[2]Table!$A$16:$O$2000,13,0)-D355)","v":""},{"$f":"IF(OR(A355=\"\",COUNTIF(A355,\" *\")>0),\"\",VLOOKUP($A355,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A355=\"\",COUNTIF(A355,\" *\")>0),\"\",VLOOKUP($A355,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Polityki Społecznej i Zdrowotnej",null,null,{"$f":"IF(OR(A356=\"\",COUNTIF(A356,\" *\")>0),\"\",VLOOKUP($A356,[2]Table!$A$16:$O$2000,12,0)-C356)","v":""},{"$f":"IF(OR(A356=\"\",COUNTIF(A356,\" *\")>0),\"\",VLOOKUP($A356,[2]Table!$A$16:$O$2000,13,0)-D356)","v":""},{"$f":"IF(OR(A356=\"\",COUNTIF(A356,\" *\")>0),\"\",VLOOKUP($A356,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A356=\"\",COUNTIF(A356,\" *\")>0),\"\",VLOOKUP($A356,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A357=\"\",COUNTIF(A357,\" *\")>0),\"\",VLOOKUP($A357,[2]Table!$A$16:$O$2000,12,0)-C357)","v":""},{"$f":"IF(OR(A357=\"\",COUNTIF(A357,\" *\")>0),\"\",VLOOKUP($A357,[2]Table!$A$16:$O$2000,13,0)-D357)","v":""},{"$f":"IF(OR(A357=\"\",COUNTIF(A357,\" *\")>0),\"\",VLOOKUP($A357,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A357=\"\",COUNTIF(A357,\" *\")>0),\"\",VLOOKUP($A357,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85154",null,null,{"$f":"IF(OR(A358=\"\",COUNTIF(A358,\" *\")>0),\"\",VLOOKUP($A358,[2]Table!$A$16:$O$2000,12,0)-C358)","v":""},{"$f":"IF(OR(A358=\"\",COUNTIF(A358,\" *\")>0),\"\",VLOOKUP($A358,[2]Table!$A$16:$O$2000,13,0)-D358)","v":""},{"$f":"IF(OR(A358=\"\",COUNTIF(A358,\" *\")>0),\"\",VLOOKUP($A358,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A358=\"\",COUNTIF(A358,\" *\")>0),\"\",VLOOKUP($A358,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A359=\"\",COUNTIF(A359,\" *\")>0),\"\",VLOOKUP($A359,[2]Table!$A$16:$O$2000,12,0)-C359)","v":""},{"$f":"IF(OR(A359=\"\",COUNTIF(A359,\" *\")>0),\"\",VLOOKUP($A359,[2]Table!$A$16:$O$2000,13,0)-D359)","v":""},{"$f":"IF(OR(A359=\"\",COUNTIF(A359,\" *\")>0),\"\",VLOOKUP($A359,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A359=\"\",COUNTIF(A359,\" *\")>0),\"\",VLOOKUP($A359,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A360=\"\",COUNTIF(A360,\" *\")>0),\"\",VLOOKUP($A360,[2]Table!$A$16:$O$2000,12,0)-C360)","v":""},{"$f":"IF(OR(A360=\"\",COUNTIF(A360,\" *\")>0),\"\",VLOOKUP($A360,[2]Table!$A$16:$O$2000,13,0)-D360)","v":""},{"$f":"IF(OR(A360=\"\",COUNTIF(A360,\" *\")>0),\"\",VLOOKUP($A360,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A360=\"\",COUNTIF(A360,\" *\")>0),\"\",VLOOKUP($A360,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A361=\"\",COUNTIF(A361,\" *\")>0),\"\",VLOOKUP($A361,[2]Table!$A$16:$O$2000,12,0)-C361)","v":""},{"$f":"IF(OR(A361=\"\",COUNTIF(A361,\" *\")>0),\"\",VLOOKUP($A361,[2]Table!$A$16:$O$2000,13,0)-D361)","v":""},{"$f":"IF(OR(A361=\"\",COUNTIF(A361,\" *\")>0),\"\",VLOOKUP($A361,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A361=\"\",COUNTIF(A361,\" *\")>0),\"\",VLOOKUP($A361,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Ośrodek Pomocy Społecznej",null,null,{"$f":"IF(OR(A362=\"\",COUNTIF(A362,\" *\")>0),\"\",VLOOKUP($A362,[2]Table!$A$16:$O$2000,12,0)-C362)","v":""},{"$f":"IF(OR(A362=\"\",COUNTIF(A362,\" *\")>0),\"\",VLOOKUP($A362,[2]Table!$A$16:$O$2000,13,0)-D362)","v":""},{"$f":"IF(OR(A362=\"\",COUNTIF(A362,\" *\")>0),\"\",VLOOKUP($A362,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A362=\"\",COUNTIF(A362,\" *\")>0),\"\",VLOOKUP($A362,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A363=\"\",COUNTIF(A363,\" *\")>0),\"\",VLOOKUP($A363,[2]Table!$A$16:$O$2000,12,0)-C363)","v":""},{"$f":"IF(OR(A363=\"\",COUNTIF(A363,\" *\")>0),\"\",VLOOKUP($A363,[2]Table!$A$16:$O$2000,13,0)-D363)","v":""},{"$f":"IF(OR(A363=\"\",COUNTIF(A363,\" *\")>0),\"\",VLOOKUP($A363,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A363=\"\",COUNTIF(A363,\" *\")>0),\"\",VLOOKUP($A363,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85154",null,null,{"$f":"IF(OR(A364=\"\",COUNTIF(A364,\" *\")>0),\"\",VLOOKUP($A364,[2]Table!$A$16:$O$2000,12,0)-C364)","v":""},{"$f":"IF(OR(A364=\"\",COUNTIF(A364,\" *\")>0),\"\",VLOOKUP($A364,[2]Table!$A$16:$O$2000,13,0)-D364)","v":""},{"$f":"IF(OR(A364=\"\",COUNTIF(A364,\" *\")>0),\"\",VLOOKUP($A364,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A364=\"\",COUNTIF(A364,\" *\")>0),\"\",VLOOKUP($A364,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A365=\"\",COUNTIF(A365,\" *\")>0),\"\",VLOOKUP($A365,[2]Table!$A$16:$O$2000,12,0)-C365)","v":""},{"$f":"IF(OR(A365=\"\",COUNTIF(A365,\" *\")>0),\"\",VLOOKUP($A365,[2]Table!$A$16:$O$2000,13,0)-D365)","v":""},{"$f":"IF(OR(A365=\"\",COUNTIF(A365,\" *\")>0),\"\",VLOOKUP($A365,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A365=\"\",COUNTIF(A365,\" *\")>0),\"\",VLOOKUP($A365,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A366=\"\",COUNTIF(A366,\" *\")>0),\"\",VLOOKUP($A366,[2]Table!$A$16:$O$2000,12,0)-C366)","v":""},{"$f":"IF(OR(A366=\"\",COUNTIF(A366,\" *\")>0),\"\",VLOOKUP($A366,[2]Table!$A$16:$O$2000,13,0)-D366)","v":""},{"$f":"IF(OR(A366=\"\",COUNTIF(A366,\" *\")>0),\"\",VLOOKUP($A366,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A366=\"\",COUNTIF(A366,\" *\")>0),\"\",VLOOKUP($A366,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A367=\"\",COUNTIF(A367,\" *\")>0),\"\",VLOOKUP($A367,[2]Table!$A$16:$O$2000,12,0)-C367)","v":""},{"$f":"IF(OR(A367=\"\",COUNTIF(A367,\" *\")>0),\"\",VLOOKUP($A367,[2]Table!$A$16:$O$2000,13,0)-D367)","v":""},{"$f":"IF(OR(A367=\"\",COUNTIF(A367,\" *\")>0),\"\",VLOOKUP($A367,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A367=\"\",COUNTIF(A367,\" *\")>0),\"\",VLOOKUP($A367,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VI/3","Polityka społeczna - program 3",{"$f":"C370+C384+C394+C402+C424+C436+C444+C452+C466","v":732},{"$f":"D370+D384+D394+D402+D424+D436+D444+D452+D466","v":732},{"$f":"IF(OR(A368=\"\",COUNTIF(A368,\" *\")>0),\"\",VLOOKUP($A368,[2]Table!$A$16:$O$2000,12,0)-C368)","v":-732},{"$f":"IF(OR(A368=\"\",COUNTIF(A368,\" *\")>0),\"\",VLOOKUP($A368,[2]Table!$A$16:$O$2000,13,0)-D368)","v":25783066},{"$f":"IF(OR(A368=\"\",COUNTIF(A368,\" *\")>0),\"\",VLOOKUP($A368,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A368=\"\",COUNTIF(A368,\" *\")>0),\"\",VLOOKUP($A368,[2]Table!$A$16:$O$2000,15,0))","v":1422650},"tak"]
[null,null,null,null,{"$f":"IF(OR(A369=\"\",COUNTIF(A369,\" *\")>0),\"\",VLOOKUP($A369,[2]Table!$A$16:$O$2000,12,0)-C369)","v":""},{"$f":"IF(OR(A369=\"\",COUNTIF(A369,\" *\")>0),\"\",VLOOKUP($A369,[2]Table!$A$16:$O$2000,13,0)-D369)","v":""},{"$f":"IF(OR(A369=\"\",COUNTIF(A369,\" *\")>0),\"\",VLOOKUP($A369,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A369=\"\",COUNTIF(A369,\" *\")>0),\"\",VLOOKUP($A369,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne - zadanie 1",0,{"$f":"D372","v":0},{"$f":"IF(OR(A370=\"\",COUNTIF(A370,\" *\")>0),\"\",VLOOKUP($A370,[2]Table!$A$16:$O$2000,12,0)-C370)","v":0},{"$f":"IF(OR(A370=\"\",COUNTIF(A370,\" *\")>0),\"\",VLOOKUP($A370,[2]Table!$A$16:$O$2000,13,0)-D370)","v":8200},{"$f":"IF(OR(A370=\"\",COUNTIF(A370,\" *\")>0),\"\",VLOOKUP($A370,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A370=\"\",COUNTIF(A370,\" *\")>0),\"\",VLOOKUP($A370,[2]Table!$A$16:$O$2000,15,0))","v":8200},"nie"]
[null,null,null,null,{"$f":"IF(OR(A371=\"\",COUNTIF(A371,\" *\")>0),\"\",VLOOKUP($A371,[2]Table!$A$16:$O$2000,12,0)-C371)","v":""},{"$f":"IF(OR(A371=\"\",COUNTIF(A371,\" *\")>0),\"\",VLOOKUP($A371,[2]Table!$A$16:$O$2000,13,0)-D371)","v":""},{"$f":"IF(OR(A371=\"\",COUNTIF(A371,\" *\")>0),\"\",VLOOKUP($A371,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A371=\"\",COUNTIF(A371,\" *\")>0),\"\",VLOOKUP($A371,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Ośrodek Pomocy Społecznej",null,null,{"$f":"IF(OR(A372=\"\",COUNTIF(A372,\" *\")>0),\"\",VLOOKUP($A372,[2]Table!$A$16:$O$2000,12,0)-C372)","v":""},{"$f":"IF(OR(A372=\"\",COUNTIF(A372,\" *\")>0),\"\",VLOOKUP($A372,[2]Table!$A$16:$O$2000,13,0)-D372)","v":""},{"$f":"IF(OR(A372=\"\",COUNTIF(A372,\" *\")>0),\"\",VLOOKUP($A372,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A372=\"\",COUNTIF(A372,\" *\")>0),\"\",VLOOKUP($A372,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A373=\"\",COUNTIF(A373,\" *\")>0),\"\",VLOOKUP($A373,[2]Table!$A$16:$O$2000,12,0)-C373)","v":""},{"$f":"IF(OR(A373=\"\",COUNTIF(A373,\" *\")>0),\"\",VLOOKUP($A373,[2]Table!$A$16:$O$2000,13,0)-D373)","v":""},{"$f":"IF(OR(A373=\"\",COUNTIF(A373,\" *\")>0),\"\",VLOOKUP($A373,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A373=\"\",COUNTIF(A373,\" *\")>0),\"\",VLOOKUP($A373,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,{"$f":"IF(OR(A374=\"\",COUNTIF(A374,\" *\")>0),\"\",VLOOKUP($A374,[2]Table!$A$16:$O$2000,12,0)-C374)","v":""},{"$f":"IF(OR(A374=\"\",COUNTIF(A374,\" *\")>0),\"\",VLOOKUP($A374,[2]Table!$A$16:$O$2000,13,0)-D374)","v":""},{"$f":"IF(OR(A374=\"\",COUNTIF(A374,\" *\")>0),\"\",VLOOKUP($A374,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A374=\"\",COUNTIF(A374,\" *\")>0),\"\",VLOOKUP($A374,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A375=\"\",COUNTIF(A375,\" *\")>0),\"\",VLOOKUP($A375,[2]Table!$A$16:$O$2000,12,0)-C375)","v":""},{"$f":"IF(OR(A375=\"\",COUNTIF(A375,\" *\")>0),\"\",VLOOKUP($A375,[2]Table!$A$16:$O$2000,13,0)-D375)","v":""},{"$f":"IF(OR(A375=\"\",COUNTIF(A375,\" *\")>0),\"\",VLOOKUP($A375,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A375=\"\",COUNTIF(A375,\" *\")>0),\"\",VLOOKUP($A375,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A376=\"\",COUNTIF(A376,\" *\")>0),\"\",VLOOKUP($A376,[2]Table!$A$16:$O$2000,12,0)-C376)","v":""},{"$f":"IF(OR(A376=\"\",COUNTIF(A376,\" *\")>0),\"\",VLOOKUP($A376,[2]Table!$A$16:$O$2000,13,0)-D376)","v":""},{"$f":"IF(OR(A376=\"\",COUNTIF(A376,\" *\")>0),\"\",VLOOKUP($A376,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A376=\"\",COUNTIF(A376,\" *\")>0),\"\",VLOOKUP($A376,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75515",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,{"$f":"IF(OR(A383=\"\",COUNTIF(A383,\" *\")>0),\"\",VLOOKUP($A383,[2]Table!$A$16:$O$2000,12,0)-C383)","v":""},{"$f":"IF(OR(A383=\"\",COUNTIF(A383,\" *\")>0),\"\",VLOOKUP($A383,[2]Table!$A$16:$O$2000,13,0)-D383)","v":""},{"$f":"IF(OR(A383=\"\",COUNTIF(A383,\" *\")>0),\"\",VLOOKUP($A383,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A383=\"\",COUNTIF(A383,\" *\")>0),\"\",VLOOKUP($A383,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/2","Pomoc bezrobotnym, aktywizacja zawodowa - zadanie 2",{"$f":"C386","v":0},{"$f":"D386","v":0},{"$f":"IF(OR(A384=\"\",COUNTIF(A384,\" *\")>0),\"\",VLOOKUP($A384,[2]Table!$A$16:$O$2000,12,0)-C384)","v":0},{"$f":"IF(OR(A384=\"\",COUNTIF(A384,\" *\")>0),\"\",VLOOKUP($A384,[2]Table!$A$16:$O$2000,13,0)-D384)","v":74642},{"$f":"IF(OR(A384=\"\",COUNTIF(A384,\" *\")>0),\"\",VLOOKUP($A384,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A384=\"\",COUNTIF(A384,\" *\")>0),\"\",VLOOKUP($A384,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A385=\"\",COUNTIF(A385,\" *\")>0),\"\",VLOOKUP($A385,[2]Table!$A$16:$O$2000,12,0)-C385)","v":""},{"$f":"IF(OR(A385=\"\",COUNTIF(A385,\" *\")>0),\"\",VLOOKUP($A385,[2]Table!$A$16:$O$2000,13,0)-D385)","v":""},{"$f":"IF(OR(A385=\"\",COUNTIF(A385,\" *\")>0),\"\",VLOOKUP($A385,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A385=\"\",COUNTIF(A385,\" *\")>0),\"\",VLOOKUP($A385,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym",null,null,{"$f":"IF(OR(A386=\"\",COUNTIF(A386,\" *\")>0),\"\",VLOOKUP($A386,[2]Table!$A$16:$O$2000,12,0)-C386)","v":0},{"$f":"IF(OR(A386=\"\",COUNTIF(A386,\" *\")>0),\"\",VLOOKUP($A386,[2]Table!$A$16:$O$2000,13,0)-D386)","v":74642},{"$f":"IF(OR(A386=\"\",COUNTIF(A386,\" *\")>0),\"\",VLOOKUP($A386,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A386=\"\",COUNTIF(A386,\" *\")>0),\"\",VLOOKUP($A386,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A387=\"\",COUNTIF(A387,\" *\")>0),\"\",VLOOKUP($A387,[2]Table!$A$16:$O$2000,12,0)-C387)","v":""},{"$f":"IF(OR(A387=\"\",COUNTIF(A387,\" *\")>0),\"\",VLOOKUP($A387,[2]Table!$A$16:$O$2000,13,0)-D387)","v":""},{"$f":"IF(OR(A387=\"\",COUNTIF(A387,\" *\")>0),\"\",VLOOKUP($A387,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A387=\"\",COUNTIF(A387,\" *\")>0),\"\",VLOOKUP($A387,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A388=\"\",COUNTIF(A388,\" *\")>0),\"\",VLOOKUP($A388,[2]Table!$A$16:$O$2000,12,0)-C388)","v":""},{"$f":"IF(OR(A388=\"\",COUNTIF(A388,\" *\")>0),\"\",VLOOKUP($A388,[2]Table!$A$16:$O$2000,13,0)-D388)","v":""},{"$f":"IF(OR(A388=\"\",COUNTIF(A388,\" *\")>0),\"\",VLOOKUP($A388,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A388=\"\",COUNTIF(A388,\" *\")>0),\"\",VLOOKUP($A388,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A389=\"\",COUNTIF(A389,\" *\")>0),\"\",VLOOKUP($A389,[2]Table!$A$16:$O$2000,12,0)-C389)","v":""},{"$f":"IF(OR(A389=\"\",COUNTIF(A389,\" *\")>0),\"\",VLOOKUP($A389,[2]Table!$A$16:$O$2000,13,0)-D389)","v":""},{"$f":"IF(OR(A389=\"\",COUNTIF(A389,\" *\")>0),\"\",VLOOKUP($A389,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A389=\"\",COUNTIF(A389,\" *\")>0),\"\",VLOOKUP($A389,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,{"$f":"IF(OR(A390=\"\",COUNTIF(A390,\" *\")>0),\"\",VLOOKUP($A390,[2]Table!$A$16:$O$2000,12,0)-C390)","v":""},{"$f":"IF(OR(A390=\"\",COUNTIF(A390,\" *\")>0),\"\",VLOOKUP($A390,[2]Table!$A$16:$O$2000,13,0)-D390)","v":""},{"$f":"IF(OR(A390=\"\",COUNTIF(A390,\" *\")>0),\"\",VLOOKUP($A390,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A390=\"\",COUNTIF(A390,\" *\")>0),\"\",VLOOKUP($A390,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A391=\"\",COUNTIF(A391,\" *\")>0),\"\",VLOOKUP($A391,[2]Table!$A$16:$O$2000,12,0)-C391)","v":""},{"$f":"IF(OR(A391=\"\",COUNTIF(A391,\" *\")>0),\"\",VLOOKUP($A391,[2]Table!$A$16:$O$2000,13,0)-D391)","v":""},{"$f":"IF(OR(A391=\"\",COUNTIF(A391,\" *\")>0),\"\",VLOOKUP($A391,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A391=\"\",COUNTIF(A391,\" *\")>0),\"\",VLOOKUP($A391,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A392=\"\",COUNTIF(A392,\" *\")>0),\"\",VLOOKUP($A392,[2]Table!$A$16:$O$2000,12,0)-C392)","v":""},{"$f":"IF(OR(A392=\"\",COUNTIF(A392,\" *\")>0),\"\",VLOOKUP($A392,[2]Table!$A$16:$O$2000,13,0)-D392)","v":""},{"$f":"IF(OR(A392=\"\",COUNTIF(A392,\" *\")>0),\"\",VLOOKUP($A392,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A392=\"\",COUNTIF(A392,\" *\")>0),\"\",VLOOKUP($A392,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A393=\"\",COUNTIF(A393,\" *\")>0),\"\",VLOOKUP($A393,[2]Table!$A$16:$O$2000,12,0)-C393)","v":""},{"$f":"IF(OR(A393=\"\",COUNTIF(A393,\" *\")>0),\"\",VLOOKUP($A393,[2]Table!$A$16:$O$2000,13,0)-D393)","v":""},{"$f":"IF(OR(A393=\"\",COUNTIF(A393,\" *\")>0),\"\",VLOOKUP($A393,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A393=\"\",COUNTIF(A393,\" *\")>0),\"\",VLOOKUP($A393,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami - zadanie 3",0,0,{"$f":"IF(OR(A394=\"\",COUNTIF(A394,\" *\")>0),\"\",VLOOKUP($A394,[2]Table!$A$16:$O$2000,12,0)-C394)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A394=\"\",COUNTIF(A394,\" *\")>0),\"\",VLOOKUP($A394,[2]Table!$A$16:$O$2000,13,0)-D394)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A394=\"\",COUNTIF(A394,\" *\")>0),\"\",VLOOKUP($A394,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A394=\"\",COUNTIF(A394,\" *\")>0),\"\",VLOOKUP($A394,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A395=\"\",COUNTIF(A395,\" *\")>0),\"\",VLOOKUP($A395,[2]Table!$A$16:$O$2000,12,0)-C395)","v":""},{"$f":"IF(OR(A395=\"\",COUNTIF(A395,\" *\")>0),\"\",VLOOKUP($A395,[2]Table!$A$16:$O$2000,13,0)-D395)","v":""},{"$f":"IF(OR(A395=\"\",COUNTIF(A395,\" *\")>0),\"\",VLOOKUP($A395,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A395=\"\",COUNTIF(A395,\" *\")>0),\"\",VLOOKUP($A395,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A396=\"\",COUNTIF(A396,\" *\")>0),\"\",VLOOKUP($A396,[2]Table!$A$16:$O$2000,12,0)-C396)","v":""},{"$f":"IF(OR(A396=\"\",COUNTIF(A396,\" *\")>0),\"\",VLOOKUP($A396,[2]Table!$A$16:$O$2000,13,0)-D396)","v":""},{"$f":"IF(OR(A396=\"\",COUNTIF(A396,\" *\")>0),\"\",VLOOKUP($A396,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A396=\"\",COUNTIF(A396,\" *\")>0),\"\",VLOOKUP($A396,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A397=\"\",COUNTIF(A397,\" *\")>0),\"\",VLOOKUP($A397,[2]Table!$A$16:$O$2000,12,0)-C397)","v":""},{"$f":"IF(OR(A397=\"\",COUNTIF(A397,\" *\")>0),\"\",VLOOKUP($A397,[2]Table!$A$16:$O$2000,13,0)-D397)","v":""},{"$f":"IF(OR(A397=\"\",COUNTIF(A397,\" *\")>0),\"\",VLOOKUP($A397,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A397=\"\",COUNTIF(A397,\" *\")>0),\"\",VLOOKUP($A397,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,{"$f":"IF(OR(A398=\"\",COUNTIF(A398,\" *\")>0),\"\",VLOOKUP($A398,[2]Table!$A$16:$O$2000,12,0)-C398)","v":""},{"$f":"IF(OR(A398=\"\",COUNTIF(A398,\" *\")>0),\"\",VLOOKUP($A398,[2]Table!$A$16:$O$2000,13,0)-D398)","v":""},{"$f":"IF(OR(A398=\"\",COUNTIF(A398,\" *\")>0),\"\",VLOOKUP($A398,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A398=\"\",COUNTIF(A398,\" *\")>0),\"\",VLOOKUP($A398,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A399=\"\",COUNTIF(A399,\" *\")>0),\"\",VLOOKUP($A399,[2]Table!$A$16:$O$2000,12,0)-C399)","v":""},{"$f":"IF(OR(A399=\"\",COUNTIF(A399,\" *\")>0),\"\",VLOOKUP($A399,[2]Table!$A$16:$O$2000,13,0)-D399)","v":""},{"$f":"IF(OR(A399=\"\",COUNTIF(A399,\" *\")>0),\"\",VLOOKUP($A399,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A399=\"\",COUNTIF(A399,\" *\")>0),\"\",VLOOKUP($A399,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A400=\"\",COUNTIF(A400,\" *\")>0),\"\",VLOOKUP($A400,[2]Table!$A$16:$O$2000,12,0)-C400)","v":""},{"$f":"IF(OR(A400=\"\",COUNTIF(A400,\" *\")>0),\"\",VLOOKUP($A400,[2]Table!$A$16:$O$2000,13,0)-D400)","v":""},{"$f":"IF(OR(A400=\"\",COUNTIF(A400,\" *\")>0),\"\",VLOOKUP($A400,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A400=\"\",COUNTIF(A400,\" *\")>0),\"\",VLOOKUP($A400,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A400=\"\",COUNTIF(A400,\" *\")>0),OFFSET(I400,-1,0),IF(C400+D400>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A401=\"\",COUNTIF(A401,\" *\")>0),\"\",VLOOKUP($A401,[2]Table!$A$16:$O$2000,12,0)-C401)","v":""},{"$f":"IF(OR(A401=\"\",COUNTIF(A401,\" *\")>0),\"\",VLOOKUP($A401,[2]Table!$A$16:$O$2000,13,0)-D401)","v":""},{"$f":"IF(OR(A401=\"\",COUNTIF(A401,\" *\")>0),\"\",VLOOKUP($A401,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A401=\"\",COUNTIF(A401,\" *\")>0),\"\",VLOOKUP($A401,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy - zadanie 5",0,0,{"$f":"IF(OR(A402=\"\",COUNTIF(A402,\" *\")>0),\"\",VLOOKUP($A402,[2]Table!$A$16:$O$2000,12,0)-C402)","v":0},{"$f":"IF(OR(A402=\"\",COUNTIF(A402,\" *\")>0),\"\",VLOOKUP($A402,[2]Table!$A$16:$O$2000,13,0)-D402)","v":18072},{"$f":"IF(OR(A402=\"\",COUNTIF(A402,\" *\")>0),\"\",VLOOKUP($A402,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A402=\"\",COUNTIF(A402,\" *\")>0),\"\",VLOOKUP($A402,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A403=\"\",COUNTIF(A403,\" *\")>0),\"\",VLOOKUP($A403,[2]Table!$A$16:$O$2000,12,0)-C403)","v":""},{"$f":"IF(OR(A403=\"\",COUNTIF(A403,\" *\")>0),\"\",VLOOKUP($A403,[2]Table!$A$16:$O$2000,13,0)-D403)","v":""},{"$f":"IF(OR(A403=\"\",COUNTIF(A403,\" *\")>0),\"\",VLOOKUP($A403,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A403=\"\",COUNTIF(A403,\" *\")>0),\"\",VLOOKUP($A403,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A404=\"\",COUNTIF(A404,\" *\")>0),\"\",VLOOKUP($A404,[2]Table!$A$16:$O$2000,12,0)-C404)","v":""},{"$f":"IF(OR(A404=\"\",COUNTIF(A404,\" *\")>0),\"\",VLOOKUP($A404,[2]Table!$A$16:$O$2000,13,0)-D404)","v":""},{"$f":"IF(OR(A404=\"\",COUNTIF(A404,\" *\")>0),\"\",VLOOKUP($A404,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A404=\"\",COUNTIF(A404,\" *\")>0),\"\",VLOOKUP($A404,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A405=\"\",COUNTIF(A405,\" *\")>0),\"\",VLOOKUP($A405,[2]Table!$A$16:$O$2000,12,0)-C405)","v":""},{"$f":"IF(OR(A405=\"\",COUNTIF(A405,\" *\")>0),\"\",VLOOKUP($A405,[2]Table!$A$16:$O$2000,13,0)-D405)","v":""},{"$f":"IF(OR(A405=\"\",COUNTIF(A405,\" *\")>0),\"\",VLOOKUP($A405,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A405=\"\",COUNTIF(A405,\" *\")>0),\"\",VLOOKUP($A405,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85213,85214, 85216",null,null,{"$f":"IF(OR(A406=\"\",COUNTIF(A406,\" *\")>0),\"\",VLOOKUP($A406,[2]Table!$A$16:$O$2000,12,0)-C406)","v":""},{"$f":"IF(OR(A406=\"\",COUNTIF(A406,\" *\")>0),\"\",VLOOKUP($A406,[2]Table!$A$16:$O$2000,13,0)-D406)","v":""},{"$f":"IF(OR(A406=\"\",COUNTIF(A406,\" *\")>0),\"\",VLOOKUP($A406,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A406=\"\",COUNTIF(A406,\" *\")>0),\"\",VLOOKUP($A406,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A407=\"\",COUNTIF(A407,\" *\")>0),\"\",VLOOKUP($A407,[2]Table!$A$16:$O$2000,12,0)-C407)","v":""},{"$f":"IF(OR(A407=\"\",COUNTIF(A407,\" *\")>0),\"\",VLOOKUP($A407,[2]Table!$A$16:$O$2000,13,0)-D407)","v":""},{"$f":"IF(OR(A407=\"\",COUNTIF(A407,\" *\")>0),\"\",VLOOKUP($A407,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A407=\"\",COUNTIF(A407,\" *\")>0),\"\",VLOOKUP($A407,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A408=\"\",COUNTIF(A408,\" *\")>0),\"\",VLOOKUP($A408,[2]Table!$A$16:$O$2000,12,0)-C408)","v":""},{"$f":"IF(OR(A408=\"\",COUNTIF(A408,\" *\")>0),\"\",VLOOKUP($A408,[2]Table!$A$16:$O$2000,13,0)-D408)","v":""},{"$f":"IF(OR(A408=\"\",COUNTIF(A408,\" *\")>0),\"\",VLOOKUP($A408,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A408=\"\",COUNTIF(A408,\" *\")>0),\"\",VLOOKUP($A408,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A409=\"\",COUNTIF(A409,\" *\")>0),\"\",VLOOKUP($A409,[2]Table!$A$16:$O$2000,12,0)-C409)","v":""},{"$f":"IF(OR(A409=\"\",COUNTIF(A409,\" *\")>0),\"\",VLOOKUP($A409,[2]Table!$A$16:$O$2000,13,0)-D409)","v":""},{"$f":"IF(OR(A409=\"\",COUNTIF(A409,\" *\")>0),\"\",VLOOKUP($A409,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A409=\"\",COUNTIF(A409,\" *\")>0),\"\",VLOOKUP($A409,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85295",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Dysponent: Wydział Świadczeń Rodzinnych i Obsługi Funduszu Alimentacyjnego",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej - zadanie 7",0,0,{"$f":"IF(OR(A424=\"\",COUNTIF(A424,\" *\")>0),\"\",VLOOKUP($A424,[2]Table!$A$16:$O$2000,12,0)-C424)","v":0},{"$f":"IF(OR(A424=\"\",COUNTIF(A424,\" *\")>0),\"\",VLOOKUP($A424,[2]Table!$A$16:$O$2000,13,0)-D424)","v":17132230},{"$f":"IF(OR(A424=\"\",COUNTIF(A424,\" *\")>0),\"\",VLOOKUP($A424,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A424=\"\",COUNTIF(A424,\" *\")>0),\"\",VLOOKUP($A424,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A425=\"\",COUNTIF(A425,\" *\")>0),\"\",VLOOKUP($A425,[2]Table!$A$16:$O$2000,12,0)-C425)","v":""},{"$f":"IF(OR(A425=\"\",COUNTIF(A425,\" *\")>0),\"\",VLOOKUP($A425,[2]Table!$A$16:$O$2000,13,0)-D425)","v":""},{"$f":"IF(OR(A425=\"\",COUNTIF(A425,\" *\")>0),\"\",VLOOKUP($A425,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A425=\"\",COUNTIF(A425,\" *\")>0),\"\",VLOOKUP($A425,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A426=\"\",COUNTIF(A426,\" *\")>0),\"\",VLOOKUP($A426,[2]Table!$A$16:$O$2000,12,0)-C426)","v":""},{"$f":"IF(OR(A426=\"\",COUNTIF(A426,\" *\")>0),\"\",VLOOKUP($A426,[2]Table!$A$16:$O$2000,13,0)-D426)","v":""},{"$f":"IF(OR(A426=\"\",COUNTIF(A426,\" *\")>0),\"\",VLOOKUP($A426,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A426=\"\",COUNTIF(A426,\" *\")>0),\"\",VLOOKUP($A426,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A427=\"\",COUNTIF(A427,\" *\")>0),\"\",VLOOKUP($A427,[2]Table!$A$16:$O$2000,12,0)-C427)","v":""},{"$f":"IF(OR(A427=\"\",COUNTIF(A427,\" *\")>0),\"\",VLOOKUP($A427,[2]Table!$A$16:$O$2000,13,0)-D427)","v":""},{"$f":"IF(OR(A427=\"\",COUNTIF(A427,\" *\")>0),\"\",VLOOKUP($A427,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A427=\"\",COUNTIF(A427,\" *\")>0),\"\",VLOOKUP($A427,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85219, 85295",null,null,{"$f":"IF(OR(A428=\"\",COUNTIF(A428,\" *\")>0),\"\",VLOOKUP($A428,[2]Table!$A$16:$O$2000,12,0)-C428)","v":""},{"$f":"IF(OR(A428=\"\",COUNTIF(A428,\" *\")>0),\"\",VLOOKUP($A428,[2]Table!$A$16:$O$2000,13,0)-D428)","v":""},{"$f":"IF(OR(A428=\"\",COUNTIF(A428,\" *\")>0),\"\",VLOOKUP($A428,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A428=\"\",COUNTIF(A428,\" *\")>0),\"\",VLOOKUP($A428,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A429=\"\",COUNTIF(A429,\" *\")>0),\"\",VLOOKUP($A429,[2]Table!$A$16:$O$2000,12,0)-C429)","v":""},{"$f":"IF(OR(A429=\"\",COUNTIF(A429,\" *\")>0),\"\",VLOOKUP($A429,[2]Table!$A$16:$O$2000,13,0)-D429)","v":""},{"$f":"IF(OR(A429=\"\",COUNTIF(A429,\" *\")>0),\"\",VLOOKUP($A429,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A429=\"\",COUNTIF(A429,\" *\")>0),\"\",VLOOKUP($A429,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A430=\"\",COUNTIF(A430,\" *\")>0),\"\",VLOOKUP($A430,[2]Table!$A$16:$O$2000,12,0)-C430)","v":""},{"$f":"IF(OR(A430=\"\",COUNTIF(A430,\" *\")>0),\"\",VLOOKUP($A430,[2]Table!$A$16:$O$2000,13,0)-D430)","v":""},{"$f":"IF(OR(A430=\"\",COUNTIF(A430,\" *\")>0),\"\",VLOOKUP($A430,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A430=\"\",COUNTIF(A430,\" *\")>0),\"\",VLOOKUP($A430,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A431=\"\",COUNTIF(A431,\" *\")>0),\"\",VLOOKUP($A431,[2]Table!$A$16:$O$2000,12,0)-C431)","v":""},{"$f":"IF(OR(A431=\"\",COUNTIF(A431,\" *\")>0),\"\",VLOOKUP($A431,[2]Table!$A$16:$O$2000,13,0)-D431)","v":""},{"$f":"IF(OR(A431=\"\",COUNTIF(A431,\" *\")>0),\"\",VLOOKUP($A431,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A431=\"\",COUNTIF(A431,\" *\")>0),\"\",VLOOKUP($A431,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej - zadanie 8 ",0,0,{"$f":"IF(OR(A436=\"\",COUNTIF(A436,\" *\")>0),\"\",VLOOKUP($A436,[2]Table!$A$16:$O$2000,12,0)-C436)","v":0},{"$f":"IF(OR(A436=\"\",COUNTIF(A436,\" *\")>0),\"\",VLOOKUP($A436,[2]Table!$A$16:$O$2000,13,0)-D436)","v":5509789},{"$f":"IF(OR(A436=\"\",COUNTIF(A436,\" *\")>0),\"\",VLOOKUP($A436,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A436=\"\",COUNTIF(A436,\" *\")>0),\"\",VLOOKUP($A436,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A437=\"\",COUNTIF(A437,\" *\")>0),\"\",VLOOKUP($A437,[2]Table!$A$16:$O$2000,12,0)-C437)","v":""},{"$f":"IF(OR(A437=\"\",COUNTIF(A437,\" *\")>0),\"\",VLOOKUP($A437,[2]Table!$A$16:$O$2000,13,0)-D437)","v":""},{"$f":"IF(OR(A437=\"\",COUNTIF(A437,\" *\")>0),\"\",VLOOKUP($A437,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A437=\"\",COUNTIF(A437,\" *\")>0),\"\",VLOOKUP($A437,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A438=\"\",COUNTIF(A438,\" *\")>0),\"\",VLOOKUP($A438,[2]Table!$A$16:$O$2000,12,0)-C438)","v":""},{"$f":"IF(OR(A438=\"\",COUNTIF(A438,\" *\")>0),\"\",VLOOKUP($A438,[2]Table!$A$16:$O$2000,13,0)-D438)","v":""},{"$f":"IF(OR(A438=\"\",COUNTIF(A438,\" *\")>0),\"\",VLOOKUP($A438,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A438=\"\",COUNTIF(A438,\" *\")>0),\"\",VLOOKUP($A438,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A439=\"\",COUNTIF(A439,\" *\")>0),\"\",VLOOKUP($A439,[2]Table!$A$16:$O$2000,12,0)-C439)","v":""},{"$f":"IF(OR(A439=\"\",COUNTIF(A439,\" *\")>0),\"\",VLOOKUP($A439,[2]Table!$A$16:$O$2000,13,0)-D439)","v":""},{"$f":"IF(OR(A439=\"\",COUNTIF(A439,\" *\")>0),\"\",VLOOKUP($A439,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A439=\"\",COUNTIF(A439,\" *\")>0),\"\",VLOOKUP($A439,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85203",null,null,{"$f":"IF(OR(A440=\"\",COUNTIF(A440,\" *\")>0),\"\",VLOOKUP($A440,[2]Table!$A$16:$O$2000,12,0)-C440)","v":""},{"$f":"IF(OR(A440=\"\",COUNTIF(A440,\" *\")>0),\"\",VLOOKUP($A440,[2]Table!$A$16:$O$2000,13,0)-D440)","v":""},{"$f":"IF(OR(A440=\"\",COUNTIF(A440,\" *\")>0),\"\",VLOOKUP($A440,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A440=\"\",COUNTIF(A440,\" *\")>0),\"\",VLOOKUP($A440,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A441=\"\",COUNTIF(A441,\" *\")>0),\"\",VLOOKUP($A441,[2]Table!$A$16:$O$2000,12,0)-C441)","v":""},{"$f":"IF(OR(A441=\"\",COUNTIF(A441,\" *\")>0),\"\",VLOOKUP($A441,[2]Table!$A$16:$O$2000,13,0)-D441)","v":""},{"$f":"IF(OR(A441=\"\",COUNTIF(A441,\" *\")>0),\"\",VLOOKUP($A441,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A441=\"\",COUNTIF(A441,\" *\")>0),\"\",VLOOKUP($A441,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A442=\"\",COUNTIF(A442,\" *\")>0),\"\",VLOOKUP($A442,[2]Table!$A$16:$O$2000,12,0)-C442)","v":""},{"$f":"IF(OR(A442=\"\",COUNTIF(A442,\" *\")>0),\"\",VLOOKUP($A442,[2]Table!$A$16:$O$2000,13,0)-D442)","v":""},{"$f":"IF(OR(A442=\"\",COUNTIF(A442,\" *\")>0),\"\",VLOOKUP($A442,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A442=\"\",COUNTIF(A442,\" *\")>0),\"\",VLOOKUP($A442,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A443=\"\",COUNTIF(A443,\" *\")>0),\"\",VLOOKUP($A443,[2]Table!$A$16:$O$2000,12,0)-C443)","v":""},{"$f":"IF(OR(A443=\"\",COUNTIF(A443,\" *\")>0),\"\",VLOOKUP($A443,[2]Table!$A$16:$O$2000,13,0)-D443)","v":""},{"$f":"IF(OR(A443=\"\",COUNTIF(A443,\" *\")>0),\"\",VLOOKUP($A443,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A443=\"\",COUNTIF(A443,\" *\")>0),\"\",VLOOKUP($A443,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców- zadanie 9",0,0,{"$f":"IF(OR(A444=\"\",COUNTIF(A444,\" *\")>0),\"\",VLOOKUP($A444,[2]Table!$A$16:$O$2000,12,0)-C444)","v":0},{"$f":"IF(OR(A444=\"\",COUNTIF(A444,\" *\")>0),\"\",VLOOKUP($A444,[2]Table!$A$16:$O$2000,13,0)-D444)","v":630702},{"$f":"IF(OR(A444=\"\",COUNTIF(A444,\" *\")>0),\"\",VLOOKUP($A444,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A444=\"\",COUNTIF(A444,\" *\")>0),\"\",VLOOKUP($A444,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A445=\"\",COUNTIF(A445,\" *\")>0),\"\",VLOOKUP($A445,[2]Table!$A$16:$O$2000,12,0)-C445)","v":""},{"$f":"IF(OR(A445=\"\",COUNTIF(A445,\" *\")>0),\"\",VLOOKUP($A445,[2]Table!$A$16:$O$2000,13,0)-D445)","v":""},{"$f":"IF(OR(A445=\"\",COUNTIF(A445,\" *\")>0),\"\",VLOOKUP($A445,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A445=\"\",COUNTIF(A445,\" *\")>0),\"\",VLOOKUP($A445,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A446=\"\",COUNTIF(A446,\" *\")>0),\"\",VLOOKUP($A446,[2]Table!$A$16:$O$2000,12,0)-C446)","v":""},{"$f":"IF(OR(A446=\"\",COUNTIF(A446,\" *\")>0),\"\",VLOOKUP($A446,[2]Table!$A$16:$O$2000,13,0)-D446)","v":""},{"$f":"IF(OR(A446=\"\",COUNTIF(A446,\" *\")>0),\"\",VLOOKUP($A446,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A446=\"\",COUNTIF(A446,\" *\")>0),\"\",VLOOKUP($A446,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A447=\"\",COUNTIF(A447,\" *\")>0),\"\",VLOOKUP($A447,[2]Table!$A$16:$O$2000,12,0)-C447)","v":""},{"$f":"IF(OR(A447=\"\",COUNTIF(A447,\" *\")>0),\"\",VLOOKUP($A447,[2]Table!$A$16:$O$2000,13,0)-D447)","v":""},{"$f":"IF(OR(A447=\"\",COUNTIF(A447,\" *\")>0),\"\",VLOOKUP($A447,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A447=\"\",COUNTIF(A447,\" *\")>0),\"\",VLOOKUP($A447,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85504",null,null,{"$f":"IF(OR(A448=\"\",COUNTIF(A448,\" *\")>0),\"\",VLOOKUP($A448,[2]Table!$A$16:$O$2000,12,0)-C448)","v":""},{"$f":"IF(OR(A448=\"\",COUNTIF(A448,\" *\")>0),\"\",VLOOKUP($A448,[2]Table!$A$16:$O$2000,13,0)-D448)","v":""},{"$f":"IF(OR(A448=\"\",COUNTIF(A448,\" *\")>0),\"\",VLOOKUP($A448,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A448=\"\",COUNTIF(A448,\" *\")>0),\"\",VLOOKUP($A448,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A449=\"\",COUNTIF(A449,\" *\")>0),\"\",VLOOKUP($A449,[2]Table!$A$16:$O$2000,12,0)-C449)","v":""},{"$f":"IF(OR(A449=\"\",COUNTIF(A449,\" *\")>0),\"\",VLOOKUP($A449,[2]Table!$A$16:$O$2000,13,0)-D449)","v":""},{"$f":"IF(OR(A449=\"\",COUNTIF(A449,\" *\")>0),\"\",VLOOKUP($A449,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A449=\"\",COUNTIF(A449,\" *\")>0),\"\",VLOOKUP($A449,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A450=\"\",COUNTIF(A450,\" *\")>0),\"\",VLOOKUP($A450,[2]Table!$A$16:$O$2000,12,0)-C450)","v":""},{"$f":"IF(OR(A450=\"\",COUNTIF(A450,\" *\")>0),\"\",VLOOKUP($A450,[2]Table!$A$16:$O$2000,13,0)-D450)","v":""},{"$f":"IF(OR(A450=\"\",COUNTIF(A450,\" *\")>0),\"\",VLOOKUP($A450,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A450=\"\",COUNTIF(A450,\" *\")>0),\"\",VLOOKUP($A450,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A451=\"\",COUNTIF(A451,\" *\")>0),\"\",VLOOKUP($A451,[2]Table!$A$16:$O$2000,12,0)-C451)","v":""},{"$f":"IF(OR(A451=\"\",COUNTIF(A451,\" *\")>0),\"\",VLOOKUP($A451,[2]Table!$A$16:$O$2000,13,0)-D451)","v":""},{"$f":"IF(OR(A451=\"\",COUNTIF(A451,\" *\")>0),\"\",VLOOKUP($A451,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A451=\"\",COUNTIF(A451,\" *\")>0),\"\",VLOOKUP($A451,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin - zadanie 10",{"$f":"C454+C460","v":732},{"$f":"D454+D460","v":732},{"$f":"IF(OR(A452=\"\",COUNTIF(A452,\" *\")>0),\"\",VLOOKUP($A452,[2]Table!$A$16:$O$2000,12,0)-C452)","v":-732},{"$f":"IF(OR(A452=\"\",COUNTIF(A452,\" *\")>0),\"\",VLOOKUP($A452,[2]Table!$A$16:$O$2000,13,0)-D452)","v":1582718},{"$f":"IF(OR(A452=\"\",COUNTIF(A452,\" *\")>0),\"\",VLOOKUP($A452,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A452=\"\",COUNTIF(A452,\" *\")>0),\"\",VLOOKUP($A452,[2]Table!$A$16:$O$2000,15,0))","v":1414450},"tak"]
[null,null,null,null,{"$f":"IF(OR(A453=\"\",COUNTIF(A453,\" *\")>0),\"\",VLOOKUP($A453,[2]Table!$A$16:$O$2000,12,0)-C453)","v":""},{"$f":"IF(OR(A453=\"\",COUNTIF(A453,\" *\")>0),\"\",VLOOKUP($A453,[2]Table!$A$16:$O$2000,13,0)-D453)","v":""},{"$f":"IF(OR(A453=\"\",COUNTIF(A453,\" *\")>0),\"\",VLOOKUP($A453,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A453=\"\",COUNTIF(A453,\" *\")>0),\"\",VLOOKUP($A453,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,"Dysponent 1: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A454=\"\",COUNTIF(A454,\" *\")>0),\"\",VLOOKUP($A454,[2]Table!$A$16:$O$2000,12,0)-C454)","v":""},{"$f":"IF(OR(A454=\"\",COUNTIF(A454,\" *\")>0),\"\",VLOOKUP($A454,[2]Table!$A$16:$O$2000,13,0)-D454)","v":""},{"$f":"IF(OR(A454=\"\",COUNTIF(A454,\" *\")>0),\"\",VLOOKUP($A454,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A454=\"\",COUNTIF(A454,\" *\")>0),\"\",VLOOKUP($A454,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,null,null,null,{"$f":"IF(OR(A455=\"\",COUNTIF(A455,\" *\")>0),\"\",VLOOKUP($A455,[2]Table!$A$16:$O$2000,12,0)-C455)","v":""},{"$f":"IF(OR(A455=\"\",COUNTIF(A455,\" *\")>0),\"\",VLOOKUP($A455,[2]Table!$A$16:$O$2000,13,0)-D455)","v":""},{"$f":"IF(OR(A455=\"\",COUNTIF(A455,\" *\")>0),\"\",VLOOKUP($A455,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A455=\"\",COUNTIF(A455,\" *\")>0),\"\",VLOOKUP($A455,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,"Klasyfikacja: rozdział: 85205, 85395",null,null,{"$f":"IF(OR(A456=\"\",COUNTIF(A456,\" *\")>0),\"\",VLOOKUP($A456,[2]Table!$A$16:$O$2000,12,0)-C456)","v":""},{"$f":"IF(OR(A456=\"\",COUNTIF(A456,\" *\")>0),\"\",VLOOKUP($A456,[2]Table!$A$16:$O$2000,13,0)-D456)","v":""},{"$f":"IF(OR(A456=\"\",COUNTIF(A456,\" *\")>0),\"\",VLOOKUP($A456,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A456=\"\",COUNTIF(A456,\" *\")>0),\"\",VLOOKUP($A456,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,null,null,null,{"$f":"IF(OR(A457=\"\",COUNTIF(A457,\" *\")>0),\"\",VLOOKUP($A457,[2]Table!$A$16:$O$2000,12,0)-C457)","v":""},{"$f":"IF(OR(A457=\"\",COUNTIF(A457,\" *\")>0),\"\",VLOOKUP($A457,[2]Table!$A$16:$O$2000,13,0)-D457)","v":""},{"$f":"IF(OR(A457=\"\",COUNTIF(A457,\" *\")>0),\"\",VLOOKUP($A457,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A457=\"\",COUNTIF(A457,\" *\")>0),\"\",VLOOKUP($A457,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,"OPIS",null,null,{"$f":"IF(OR(A458=\"\",COUNTIF(A458,\" *\")>0),\"\",VLOOKUP($A458,[2]Table!$A$16:$O$2000,12,0)-C458)","v":""},{"$f":"IF(OR(A458=\"\",COUNTIF(A458,\" *\")>0),\"\",VLOOKUP($A458,[2]Table!$A$16:$O$2000,13,0)-D458)","v":""},{"$f":"IF(OR(A458=\"\",COUNTIF(A458,\" *\")>0),\"\",VLOOKUP($A458,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A458=\"\",COUNTIF(A458,\" *\")>0),\"\",VLOOKUP($A458,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,null,null,null,{"$f":"IF(OR(A459=\"\",COUNTIF(A459,\" *\")>0),\"\",VLOOKUP($A459,[2]Table!$A$16:$O$2000,12,0)-C459)","v":""},{"$f":"IF(OR(A459=\"\",COUNTIF(A459,\" *\")>0),\"\",VLOOKUP($A459,[2]Table!$A$16:$O$2000,13,0)-D459)","v":""},{"$f":"IF(OR(A459=\"\",COUNTIF(A459,\" *\")>0),\"\",VLOOKUP($A459,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A459=\"\",COUNTIF(A459,\" *\")>0),\"\",VLOOKUP($A459,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,"Dysponent: Wydział Polityki Społecznej i Zdrowotnej",732,732,{"$f":"IF(OR(A460=\"\",COUNTIF(A460,\" *\")>0),\"\",VLOOKUP($A460,[2]Table!$A$16:$O$2000,12,0)-C460)","v":""},{"$f":"IF(OR(A460=\"\",COUNTIF(A460,\" *\")>0),\"\",VLOOKUP($A460,[2]Table!$A$16:$O$2000,13,0)-D460)","v":""},{"$f":"IF(OR(A460=\"\",COUNTIF(A460,\" *\")>0),\"\",VLOOKUP($A460,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A460=\"\",COUNTIF(A460,\" *\")>0),\"\",VLOOKUP($A460,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,null,null,null,{"$f":"IF(OR(A461=\"\",COUNTIF(A461,\" *\")>0),\"\",VLOOKUP($A461,[2]Table!$A$16:$O$2000,12,0)-C461)","v":""},{"$f":"IF(OR(A461=\"\",COUNTIF(A461,\" *\")>0),\"\",VLOOKUP($A461,[2]Table!$A$16:$O$2000,13,0)-D461)","v":""},{"$f":"IF(OR(A461=\"\",COUNTIF(A461,\" *\")>0),\"\",VLOOKUP($A461,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A461=\"\",COUNTIF(A461,\" *\")>0),\"\",VLOOKUP($A461,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,"Klasyfikacja: rozdział: 85395",null,null,{"$f":"IF(OR(A462=\"\",COUNTIF(A462,\" *\")>0),\"\",VLOOKUP($A462,[2]Table!$A$16:$O$2000,12,0)-C462)","v":""},{"$f":"IF(OR(A462=\"\",COUNTIF(A462,\" *\")>0),\"\",VLOOKUP($A462,[2]Table!$A$16:$O$2000,13,0)-D462)","v":""},{"$f":"IF(OR(A462=\"\",COUNTIF(A462,\" *\")>0),\"\",VLOOKUP($A462,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A462=\"\",COUNTIF(A462,\" *\")>0),\"\",VLOOKUP($A462,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,null,null,null,{"$f":"IF(OR(A463=\"\",COUNTIF(A463,\" *\")>0),\"\",VLOOKUP($A463,[2]Table!$A$16:$O$2000,12,0)-C463)","v":""},{"$f":"IF(OR(A463=\"\",COUNTIF(A463,\" *\")>0),\"\",VLOOKUP($A463,[2]Table!$A$16:$O$2000,13,0)-D463)","v":""},{"$f":"IF(OR(A463=\"\",COUNTIF(A463,\" *\")>0),\"\",VLOOKUP($A463,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A463=\"\",COUNTIF(A463,\" *\")>0),\"\",VLOOKUP($A463,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,"Wnosi się o przeniesienie środków między paragrafami z przeznaczeniem na pokrycie kosztów badania technicznego windy dla osób z niepełnosprawnościami mieszczącej się w lokalu przy ul. Pełczyńskiego 30A. ",null,null,{"$f":"IF(OR(A464=\"\",COUNTIF(A464,\" *\")>0),\"\",VLOOKUP($A464,[2]Table!$A$16:$O$2000,12,0)-C464)","v":""},{"$f":"IF(OR(A464=\"\",COUNTIF(A464,\" *\")>0),\"\",VLOOKUP($A464,[2]Table!$A$16:$O$2000,13,0)-D464)","v":""},{"$f":"IF(OR(A464=\"\",COUNTIF(A464,\" *\")>0),\"\",VLOOKUP($A464,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A464=\"\",COUNTIF(A464,\" *\")>0),\"\",VLOOKUP($A464,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
[null,null,null,null,{"$f":"IF(OR(A465=\"\",COUNTIF(A465,\" *\")>0),\"\",VLOOKUP($A465,[2]Table!$A$16:$O$2000,12,0)-C465)","v":""},{"$f":"IF(OR(A465=\"\",COUNTIF(A465,\" *\")>0),\"\",VLOOKUP($A465,[2]Table!$A$16:$O$2000,13,0)-D465)","v":""},{"$f":"IF(OR(A465=\"\",COUNTIF(A465,\" *\")>0),\"\",VLOOKUP($A465,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A465=\"\",COUNTIF(A465,\" *\")>0),\"\",VLOOKUP($A465,[2]Table!$A$16:$O$2000,15,0))","v":""},"tak"]
["B/VI/3/11","Dożywianie - zadanie 11",{"$f":"C468+C476","v":0},{"$f":"D468+D476","v":0},{"$f":"IF(OR(A466=\"\",COUNTIF(A466,\" *\")>0),\"\",VLOOKUP($A466,[2]Table!$A$16:$O$2000,12,0)-C466)","v":0},{"$f":"IF(OR(A466=\"\",COUNTIF(A466,\" *\")>0),\"\",VLOOKUP($A466,[2]Table!$A$16:$O$2000,13,0)-D466)","v":812013},{"$f":"IF(OR(A466=\"\",COUNTIF(A466,\" *\")>0),\"\",VLOOKUP($A466,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A466=\"\",COUNTIF(A466,\" *\")>0),\"\",VLOOKUP($A466,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A467=\"\",COUNTIF(A467,\" *\")>0),\"\",VLOOKUP($A467,[2]Table!$A$16:$O$2000,12,0)-C467)","v":""},{"$f":"IF(OR(A467=\"\",COUNTIF(A467,\" *\")>0),\"\",VLOOKUP($A467,[2]Table!$A$16:$O$2000,13,0)-D467)","v":""},{"$f":"IF(OR(A467=\"\",COUNTIF(A467,\" *\")>0),\"\",VLOOKUP($A467,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A467=\"\",COUNTIF(A467,\" *\")>0),\"\",VLOOKUP($A467,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"",null,null,{"$f":"IF(OR(A468=\"\",COUNTIF(A468,\" *\")>0),\"\",VLOOKUP($A468,[2]Table!$A$16:$O$2000,12,0)-C468)","v":0},{"$f":"IF(OR(A468=\"\",COUNTIF(A468,\" *\")>0),\"\",VLOOKUP($A468,[2]Table!$A$16:$O$2000,13,0)-D468)","v":550543},{"$f":"IF(OR(A468=\"\",COUNTIF(A468,\" *\")>0),\"\",VLOOKUP($A468,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A468=\"\",COUNTIF(A468,\" *\")>0),\"\",VLOOKUP($A468,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A469=\"\",COUNTIF(A469,\" *\")>0),\"\",VLOOKUP($A469,[2]Table!$A$16:$O$2000,12,0)-C469)","v":""},{"$f":"IF(OR(A469=\"\",COUNTIF(A469,\" *\")>0),\"\",VLOOKUP($A469,[2]Table!$A$16:$O$2000,13,0)-D469)","v":""},{"$f":"IF(OR(A469=\"\",COUNTIF(A469,\" *\")>0),\"\",VLOOKUP($A469,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A469=\"\",COUNTIF(A469,\" *\")>0),\"\",VLOOKUP($A469,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A470=\"\",COUNTIF(A470,\" *\")>0),\"\",VLOOKUP($A470,[2]Table!$A$16:$O$2000,12,0)-C470)","v":""},{"$f":"IF(OR(A470=\"\",COUNTIF(A470,\" *\")>0),\"\",VLOOKUP($A470,[2]Table!$A$16:$O$2000,13,0)-D470)","v":""},{"$f":"IF(OR(A470=\"\",COUNTIF(A470,\" *\")>0),\"\",VLOOKUP($A470,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A470=\"\",COUNTIF(A470,\" *\")>0),\"\",VLOOKUP($A470,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A471=\"\",COUNTIF(A471,\" *\")>0),\"\",VLOOKUP($A471,[2]Table!$A$16:$O$2000,12,0)-C471)","v":""},{"$f":"IF(OR(A471=\"\",COUNTIF(A471,\" *\")>0),\"\",VLOOKUP($A471,[2]Table!$A$16:$O$2000,13,0)-D471)","v":""},{"$f":"IF(OR(A471=\"\",COUNTIF(A471,\" *\")>0),\"\",VLOOKUP($A471,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A471=\"\",COUNTIF(A471,\" *\")>0),\"\",VLOOKUP($A471,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85230",null,null,{"$f":"IF(OR(A472=\"\",COUNTIF(A472,\" *\")>0),\"\",VLOOKUP($A472,[2]Table!$A$16:$O$2000,12,0)-C472)","v":""},{"$f":"IF(OR(A472=\"\",COUNTIF(A472,\" *\")>0),\"\",VLOOKUP($A472,[2]Table!$A$16:$O$2000,13,0)-D472)","v":""},{"$f":"IF(OR(A472=\"\",COUNTIF(A472,\" *\")>0),\"\",VLOOKUP($A472,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A472=\"\",COUNTIF(A472,\" *\")>0),\"\",VLOOKUP($A472,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A473=\"\",COUNTIF(A473,\" *\")>0),\"\",VLOOKUP($A473,[2]Table!$A$16:$O$2000,12,0)-C473)","v":""},{"$f":"IF(OR(A473=\"\",COUNTIF(A473,\" *\")>0),\"\",VLOOKUP($A473,[2]Table!$A$16:$O$2000,13,0)-D473)","v":""},{"$f":"IF(OR(A473=\"\",COUNTIF(A473,\" *\")>0),\"\",VLOOKUP($A473,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A473=\"\",COUNTIF(A473,\" *\")>0),\"\",VLOOKUP($A473,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A474=\"\",COUNTIF(A474,\" *\")>0),\"\",VLOOKUP($A474,[2]Table!$A$16:$O$2000,12,0)-C474)","v":""},{"$f":"IF(OR(A474=\"\",COUNTIF(A474,\" *\")>0),\"\",VLOOKUP($A474,[2]Table!$A$16:$O$2000,13,0)-D474)","v":""},{"$f":"IF(OR(A474=\"\",COUNTIF(A474,\" *\")>0),\"\",VLOOKUP($A474,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A474=\"\",COUNTIF(A474,\" *\")>0),\"\",VLOOKUP($A474,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A475=\"\",COUNTIF(A475,\" *\")>0),\"\",VLOOKUP($A475,[2]Table!$A$16:$O$2000,12,0)-C475)","v":""},{"$f":"IF(OR(A475=\"\",COUNTIF(A475,\" *\")>0),\"\",VLOOKUP($A475,[2]Table!$A$16:$O$2000,13,0)-D475)","v":""},{"$f":"IF(OR(A475=\"\",COUNTIF(A475,\" *\")>0),\"\",VLOOKUP($A475,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A475=\"\",COUNTIF(A475,\" *\")>0),\"\",VLOOKUP($A475,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania",null,null,{"$f":"IF(OR(A476=\"\",COUNTIF(A476,\" *\")>0),\"\",VLOOKUP($A476,[2]Table!$A$16:$O$2000,12,0)-C476)","v":0},{"$f":"IF(OR(A476=\"\",COUNTIF(A476,\" *\")>0),\"\",VLOOKUP($A476,[2]Table!$A$16:$O$2000,13,0)-D476)","v":261470},{"$f":"IF(OR(A476=\"\",COUNTIF(A476,\" *\")>0),\"\",VLOOKUP($A476,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A476=\"\",COUNTIF(A476,\" *\")>0),\"\",VLOOKUP($A476,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A477=\"\",COUNTIF(A477,\" *\")>0),\"\",VLOOKUP($A477,[2]Table!$A$16:$O$2000,12,0)-C477)","v":""},{"$f":"IF(OR(A477=\"\",COUNTIF(A477,\" *\")>0),\"\",VLOOKUP($A477,[2]Table!$A$16:$O$2000,13,0)-D477)","v":""},{"$f":"IF(OR(A477=\"\",COUNTIF(A477,\" *\")>0),\"\",VLOOKUP($A477,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A477=\"\",COUNTIF(A477,\" *\")>0),\"\",VLOOKUP($A477,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A478=\"\",COUNTIF(A478,\" *\")>0),\"\",VLOOKUP($A478,[2]Table!$A$16:$O$2000,12,0)-C478)","v":""},{"$f":"IF(OR(A478=\"\",COUNTIF(A478,\" *\")>0),\"\",VLOOKUP($A478,[2]Table!$A$16:$O$2000,13,0)-D478)","v":""},{"$f":"IF(OR(A478=\"\",COUNTIF(A478,\" *\")>0),\"\",VLOOKUP($A478,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A478=\"\",COUNTIF(A478,\" *\")>0),\"\",VLOOKUP($A478,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A479=\"\",COUNTIF(A479,\" *\")>0),\"\",VLOOKUP($A479,[2]Table!$A$16:$O$2000,12,0)-C479)","v":""},{"$f":"IF(OR(A479=\"\",COUNTIF(A479,\" *\")>0),\"\",VLOOKUP($A479,[2]Table!$A$16:$O$2000,13,0)-D479)","v":""},{"$f":"IF(OR(A479=\"\",COUNTIF(A479,\" *\")>0),\"\",VLOOKUP($A479,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A479=\"\",COUNTIF(A479,\" *\")>0),\"\",VLOOKUP($A479,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85230",null,null,{"$f":"IF(OR(A480=\"\",COUNTIF(A480,\" *\")>0),\"\",VLOOKUP($A480,[2]Table!$A$16:$O$2000,12,0)-C480)","v":""},{"$f":"IF(OR(A480=\"\",COUNTIF(A480,\" *\")>0),\"\",VLOOKUP($A480,[2]Table!$A$16:$O$2000,13,0)-D480)","v":""},{"$f":"IF(OR(A480=\"\",COUNTIF(A480,\" *\")>0),\"\",VLOOKUP($A480,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A480=\"\",COUNTIF(A480,\" *\")>0),\"\",VLOOKUP($A480,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A480=\"\",COUNTIF(A480,\" *\")>0),OFFSET(I480,-1,0),IF(C480+D480>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A481=\"\",COUNTIF(A481,\" *\")>0),\"\",VLOOKUP($A481,[2]Table!$A$16:$O$2000,12,0)-C481)","v":""},{"$f":"IF(OR(A481=\"\",COUNTIF(A481,\" *\")>0),\"\",VLOOKUP($A481,[2]Table!$A$16:$O$2000,13,0)-D481)","v":""},{"$f":"IF(OR(A481=\"\",COUNTIF(A481,\" *\")>0),\"\",VLOOKUP($A481,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A481=\"\",COUNTIF(A481,\" *\")>0),\"\",VLOOKUP($A481,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A482=\"\",COUNTIF(A482,\" *\")>0),\"\",VLOOKUP($A482,[2]Table!$A$16:$O$2000,12,0)-C482)","v":""},{"$f":"IF(OR(A482=\"\",COUNTIF(A482,\" *\")>0),\"\",VLOOKUP($A482,[2]Table!$A$16:$O$2000,13,0)-D482)","v":""},{"$f":"IF(OR(A482=\"\",COUNTIF(A482,\" *\")>0),\"\",VLOOKUP($A482,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A482=\"\",COUNTIF(A482,\" *\")>0),\"\",VLOOKUP($A482,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A483=\"\",COUNTIF(A483,\" *\")>0),\"\",VLOOKUP($A483,[2]Table!$A$16:$O$2000,12,0)-C483)","v":""},{"$f":"IF(OR(A483=\"\",COUNTIF(A483,\" *\")>0),\"\",VLOOKUP($A483,[2]Table!$A$16:$O$2000,13,0)-D483)","v":""},{"$f":"IF(OR(A483=\"\",COUNTIF(A483,\" *\")>0),\"\",VLOOKUP($A483,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A483=\"\",COUNTIF(A483,\" *\")>0),\"\",VLOOKUP($A483,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VI/4","Wypłata świadczeń i zasiłków oraz pomoc w naturze - program 4",{"$f":"C486+C498+C510+C524","v":0},{"$f":"D486+D498+D510+D524","v":0},{"$f":"IF(OR(A484=\"\",COUNTIF(A484,\" *\")>0),\"\",VLOOKUP($A484,[2]Table!$A$16:$O$2000,12,0)-C484)","v":0},{"$f":"IF(OR(A484=\"\",COUNTIF(A484,\" *\")>0),\"\",VLOOKUP($A484,[2]Table!$A$16:$O$2000,13,0)-D484)","v":18406966},{"$f":"IF(OR(A484=\"\",COUNTIF(A484,\" *\")>0),\"\",VLOOKUP($A484,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A484=\"\",COUNTIF(A484,\" *\")>0),\"\",VLOOKUP($A484,[2]Table!$A$16:$O$2000,15,0))","v":15834061},"nie"]
[null,null,null,null,{"$f":"IF(OR(A485=\"\",COUNTIF(A485,\" *\")>0),\"\",VLOOKUP($A485,[2]Table!$A$16:$O$2000,12,0)-C485)","v":""},{"$f":"IF(OR(A485=\"\",COUNTIF(A485,\" *\")>0),\"\",VLOOKUP($A485,[2]Table!$A$16:$O$2000,13,0)-D485)","v":""},{"$f":"IF(OR(A485=\"\",COUNTIF(A485,\" *\")>0),\"\",VLOOKUP($A485,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A485=\"\",COUNTIF(A485,\" *\")>0),\"\",VLOOKUP($A485,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/4/1","Zasiłki i pomoc w naturze - zadanie 1",{"$f":"C490+C494","v":0},{"$f":"D490+D494","v":0},{"$f":"IF(OR(A486=\"\",COUNTIF(A486,\" *\")>0),\"\",VLOOKUP($A486,[2]Table!$A$16:$O$2000,12,0)-C486)","v":0},{"$f":"IF(OR(A486=\"\",COUNTIF(A486,\" *\")>0),\"\",VLOOKUP($A486,[2]Table!$A$16:$O$2000,13,0)-D486)","v":2422675},{"$f":"IF(OR(A486=\"\",COUNTIF(A486,\" *\")>0),\"\",VLOOKUP($A486,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A486=\"\",COUNTIF(A486,\" *\")>0),\"\",VLOOKUP($A486,[2]Table!$A$16:$O$2000,15,0))","v":0},"nie"]
[null,null,null,null,{"$f":"IF(OR(A487=\"\",COUNTIF(A487,\" *\")>0),\"\",VLOOKUP($A487,[2]Table!$A$16:$O$2000,12,0)-C487)","v":""},{"$f":"IF(OR(A487=\"\",COUNTIF(A487,\" *\")>0),\"\",VLOOKUP($A487,[2]Table!$A$16:$O$2000,13,0)-D487)","v":""},{"$f":"IF(OR(A487=\"\",COUNTIF(A487,\" *\")>0),\"\",VLOOKUP($A487,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A487=\"\",COUNTIF(A487,\" *\")>0),\"\",VLOOKUP($A487,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A488=\"\",COUNTIF(A488,\" *\")>0),\"\",VLOOKUP($A488,[2]Table!$A$16:$O$2000,12,0)-C488)","v":""},{"$f":"IF(OR(A488=\"\",COUNTIF(A488,\" *\")>0),\"\",VLOOKUP($A488,[2]Table!$A$16:$O$2000,13,0)-D488)","v":""},{"$f":"IF(OR(A488=\"\",COUNTIF(A488,\" *\")>0),\"\",VLOOKUP($A488,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A488=\"\",COUNTIF(A488,\" *\")>0),\"\",VLOOKUP($A488,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A489=\"\",COUNTIF(A489,\" *\")>0),\"\",VLOOKUP($A489,[2]Table!$A$16:$O$2000,12,0)-C489)","v":""},{"$f":"IF(OR(A489=\"\",COUNTIF(A489,\" *\")>0),\"\",VLOOKUP($A489,[2]Table!$A$16:$O$2000,13,0)-D489)","v":""},{"$f":"IF(OR(A489=\"\",COUNTIF(A489,\" *\")>0),\"\",VLOOKUP($A489,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A489=\"\",COUNTIF(A489,\" *\")>0),\"\",VLOOKUP($A489,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85214",null,null,{"$f":"IF(OR(A490=\"\",COUNTIF(A490,\" *\")>0),\"\",VLOOKUP($A490,[2]Table!$A$16:$O$2000,12,0)-C490)","v":""},{"$f":"IF(OR(A490=\"\",COUNTIF(A490,\" *\")>0),\"\",VLOOKUP($A490,[2]Table!$A$16:$O$2000,13,0)-D490)","v":""},{"$f":"IF(OR(A490=\"\",COUNTIF(A490,\" *\")>0),\"\",VLOOKUP($A490,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A490=\"\",COUNTIF(A490,\" *\")>0),\"\",VLOOKUP($A490,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A491=\"\",COUNTIF(A491,\" *\")>0),\"\",VLOOKUP($A491,[2]Table!$A$16:$O$2000,12,0)-C491)","v":""},{"$f":"IF(OR(A491=\"\",COUNTIF(A491,\" *\")>0),\"\",VLOOKUP($A491,[2]Table!$A$16:$O$2000,13,0)-D491)","v":""},{"$f":"IF(OR(A491=\"\",COUNTIF(A491,\" *\")>0),\"\",VLOOKUP($A491,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A491=\"\",COUNTIF(A491,\" *\")>0),\"\",VLOOKUP($A491,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A492=\"\",COUNTIF(A492,\" *\")>0),\"\",VLOOKUP($A492,[2]Table!$A$16:$O$2000,12,0)-C492)","v":""},{"$f":"IF(OR(A492=\"\",COUNTIF(A492,\" *\")>0),\"\",VLOOKUP($A492,[2]Table!$A$16:$O$2000,13,0)-D492)","v":""},{"$f":"IF(OR(A492=\"\",COUNTIF(A492,\" *\")>0),\"\",VLOOKUP($A492,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A492=\"\",COUNTIF(A492,\" *\")>0),\"\",VLOOKUP($A492,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A493=\"\",COUNTIF(A493,\" *\")>0),\"\",VLOOKUP($A493,[2]Table!$A$16:$O$2000,12,0)-C493)","v":""},{"$f":"IF(OR(A493=\"\",COUNTIF(A493,\" *\")>0),\"\",VLOOKUP($A493,[2]Table!$A$16:$O$2000,13,0)-D493)","v":""},{"$f":"IF(OR(A493=\"\",COUNTIF(A493,\" *\")>0),\"\",VLOOKUP($A493,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A493=\"\",COUNTIF(A493,\" *\")>0),\"\",VLOOKUP($A493,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85216",null,null,{"$f":"IF(OR(A494=\"\",COUNTIF(A494,\" *\")>0),\"\",VLOOKUP($A494,[2]Table!$A$16:$O$2000,12,0)-C494)","v":""},{"$f":"IF(OR(A494=\"\",COUNTIF(A494,\" *\")>0),\"\",VLOOKUP($A494,[2]Table!$A$16:$O$2000,13,0)-D494)","v":""},{"$f":"IF(OR(A494=\"\",COUNTIF(A494,\" *\")>0),\"\",VLOOKUP($A494,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A494=\"\",COUNTIF(A494,\" *\")>0),\"\",VLOOKUP($A494,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"OPIS",null,null,{"$f":"IF(OR(A496=\"\",COUNTIF(A496,\" *\")>0),\"\",VLOOKUP($A496,[2]Table!$A$16:$O$2000,12,0)-C496)","v":""},{"$f":"IF(OR(A496=\"\",COUNTIF(A496,\" *\")>0),\"\",VLOOKUP($A496,[2]Table!$A$16:$O$2000,13,0)-D496)","v":""},{"$f":"IF(OR(A496=\"\",COUNTIF(A496,\" *\")>0),\"\",VLOOKUP($A496,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A496=\"\",COUNTIF(A496,\" *\")>0),\"\",VLOOKUP($A496,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A497=\"\",COUNTIF(A497,\" *\")>0),\"\",VLOOKUP($A497,[2]Table!$A$16:$O$2000,12,0)-C497)","v":""},{"$f":"IF(OR(A497=\"\",COUNTIF(A497,\" *\")>0),\"\",VLOOKUP($A497,[2]Table!$A$16:$O$2000,13,0)-D497)","v":""},{"$f":"IF(OR(A497=\"\",COUNTIF(A497,\" *\")>0),\"\",VLOOKUP($A497,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A497=\"\",COUNTIF(A497,\" *\")>0),\"\",VLOOKUP($A497,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego - zadanie 2",{"$f":"C502+C506","v":0},{"$f":"D502+D506","v":0},{"$f":"IF(OR(A498=\"\",COUNTIF(A498,\" *\")>0),\"\",VLOOKUP($A498,[2]Table!$A$16:$O$2000,12,0)-C498)","v":0},{"$f":"IF(OR(A498=\"\",COUNTIF(A498,\" *\")>0),\"\",VLOOKUP($A498,[2]Table!$A$16:$O$2000,13,0)-D498)","v":14590837},{"$f":"IF(OR(A498=\"\",COUNTIF(A498,\" *\")>0),\"\",VLOOKUP($A498,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A498=\"\",COUNTIF(A498,\" *\")>0),\"\",VLOOKUP($A498,[2]Table!$A$16:$O$2000,15,0))","v":14590837},"nie"]
[null,null,null,null,{"$f":"IF(OR(A499=\"\",COUNTIF(A499,\" *\")>0),\"\",VLOOKUP($A499,[2]Table!$A$16:$O$2000,12,0)-C499)","v":""},{"$f":"IF(OR(A499=\"\",COUNTIF(A499,\" *\")>0),\"\",VLOOKUP($A499,[2]Table!$A$16:$O$2000,13,0)-D499)","v":""},{"$f":"IF(OR(A499=\"\",COUNTIF(A499,\" *\")>0),\"\",VLOOKUP($A499,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A499=\"\",COUNTIF(A499,\" *\")>0),\"\",VLOOKUP($A499,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Świadczeń Rodzinnych i Obsługi Funduszu Alimentacyjnego",null,null,{"$f":"IF(OR(A500=\"\",COUNTIF(A500,\" *\")>0),\"\",VLOOKUP($A500,[2]Table!$A$16:$O$2000,12,0)-C500)","v":""},{"$f":"IF(OR(A500=\"\",COUNTIF(A500,\" *\")>0),\"\",VLOOKUP($A500,[2]Table!$A$16:$O$2000,13,0)-D500)","v":""},{"$f":"IF(OR(A500=\"\",COUNTIF(A500,\" *\")>0),\"\",VLOOKUP($A500,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A500=\"\",COUNTIF(A500,\" *\")>0),\"\",VLOOKUP($A500,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A501=\"\",COUNTIF(A501,\" *\")>0),\"\",VLOOKUP($A501,[2]Table!$A$16:$O$2000,12,0)-C501)","v":""},{"$f":"IF(OR(A501=\"\",COUNTIF(A501,\" *\")>0),\"\",VLOOKUP($A501,[2]Table!$A$16:$O$2000,13,0)-D501)","v":""},{"$f":"IF(OR(A501=\"\",COUNTIF(A501,\" *\")>0),\"\",VLOOKUP($A501,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A501=\"\",COUNTIF(A501,\" *\")>0),\"\",VLOOKUP($A501,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85502",null,null,{"$f":"IF(OR(A502=\"\",COUNTIF(A502,\" *\")>0),\"\",VLOOKUP($A502,[2]Table!$A$16:$O$2000,12,0)-C502)","v":""},{"$f":"IF(OR(A502=\"\",COUNTIF(A502,\" *\")>0),\"\",VLOOKUP($A502,[2]Table!$A$16:$O$2000,13,0)-D502)","v":""},{"$f":"IF(OR(A502=\"\",COUNTIF(A502,\" *\")>0),\"\",VLOOKUP($A502,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A502=\"\",COUNTIF(A502,\" *\")>0),\"\",VLOOKUP($A502,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A503=\"\",COUNTIF(A503,\" *\")>0),\"\",VLOOKUP($A503,[2]Table!$A$16:$O$2000,12,0)-C503)","v":""},{"$f":"IF(OR(A503=\"\",COUNTIF(A503,\" *\")>0),\"\",VLOOKUP($A503,[2]Table!$A$16:$O$2000,13,0)-D503)","v":""},{"$f":"IF(OR(A503=\"\",COUNTIF(A503,\" *\")>0),\"\",VLOOKUP($A503,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A503=\"\",COUNTIF(A503,\" *\")>0),\"\",VLOOKUP($A503,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A504=\"\",COUNTIF(A504,\" *\")>0),\"\",VLOOKUP($A504,[2]Table!$A$16:$O$2000,12,0)-C504)","v":""},{"$f":"IF(OR(A504=\"\",COUNTIF(A504,\" *\")>0),\"\",VLOOKUP($A504,[2]Table!$A$16:$O$2000,13,0)-D504)","v":""},{"$f":"IF(OR(A504=\"\",COUNTIF(A504,\" *\")>0),\"\",VLOOKUP($A504,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A504=\"\",COUNTIF(A504,\" *\")>0),\"\",VLOOKUP($A504,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A505=\"\",COUNTIF(A505,\" *\")>0),\"\",VLOOKUP($A505,[2]Table!$A$16:$O$2000,12,0)-C505)","v":""},{"$f":"IF(OR(A505=\"\",COUNTIF(A505,\" *\")>0),\"\",VLOOKUP($A505,[2]Table!$A$16:$O$2000,13,0)-D505)","v":""},{"$f":"IF(OR(A505=\"\",COUNTIF(A505,\" *\")>0),\"\",VLOOKUP($A505,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A505=\"\",COUNTIF(A505,\" *\")>0),\"\",VLOOKUP($A505,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85504",null,null,{"$f":"IF(OR(A506=\"\",COUNTIF(A506,\" *\")>0),\"\",VLOOKUP($A506,[2]Table!$A$16:$O$2000,12,0)-C506)","v":""},{"$f":"IF(OR(A506=\"\",COUNTIF(A506,\" *\")>0),\"\",VLOOKUP($A506,[2]Table!$A$16:$O$2000,13,0)-D506)","v":""},{"$f":"IF(OR(A506=\"\",COUNTIF(A506,\" *\")>0),\"\",VLOOKUP($A506,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A506=\"\",COUNTIF(A506,\" *\")>0),\"\",VLOOKUP($A506,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A507=\"\",COUNTIF(A507,\" *\")>0),\"\",VLOOKUP($A507,[2]Table!$A$16:$O$2000,12,0)-C507)","v":""},{"$f":"IF(OR(A507=\"\",COUNTIF(A507,\" *\")>0),\"\",VLOOKUP($A507,[2]Table!$A$16:$O$2000,13,0)-D507)","v":""},{"$f":"IF(OR(A507=\"\",COUNTIF(A507,\" *\")>0),\"\",VLOOKUP($A507,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A507=\"\",COUNTIF(A507,\" *\")>0),\"\",VLOOKUP($A507,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A508=\"\",COUNTIF(A508,\" *\")>0),\"\",VLOOKUP($A508,[2]Table!$A$16:$O$2000,12,0)-C508)","v":""},{"$f":"IF(OR(A508=\"\",COUNTIF(A508,\" *\")>0),\"\",VLOOKUP($A508,[2]Table!$A$16:$O$2000,13,0)-D508)","v":""},{"$f":"IF(OR(A508=\"\",COUNTIF(A508,\" *\")>0),\"\",VLOOKUP($A508,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A508=\"\",COUNTIF(A508,\" *\")>0),\"\",VLOOKUP($A508,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A509=\"\",COUNTIF(A509,\" *\")>0),\"\",VLOOKUP($A509,[2]Table!$A$16:$O$2000,12,0)-C509)","v":""},{"$f":"IF(OR(A509=\"\",COUNTIF(A509,\" *\")>0),\"\",VLOOKUP($A509,[2]Table!$A$16:$O$2000,13,0)-D509)","v":""},{"$f":"IF(OR(A509=\"\",COUNTIF(A509,\" *\")>0),\"\",VLOOKUP($A509,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A509=\"\",COUNTIF(A509,\" *\")>0),\"\",VLOOKUP($A509,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne - zadanie 3",0,0,{"$f":"IF(OR(A510=\"\",COUNTIF(A510,\" *\")>0),\"\",VLOOKUP($A510,[2]Table!$A$16:$O$2000,12,0)-C510)","v":0},{"$f":"IF(OR(A510=\"\",COUNTIF(A510,\" *\")>0),\"\",VLOOKUP($A510,[2]Table!$A$16:$O$2000,13,0)-D510)","v":950000},{"$f":"IF(OR(A510=\"\",COUNTIF(A510,\" *\")>0),\"\",VLOOKUP($A510,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A510=\"\",COUNTIF(A510,\" *\")>0),\"\",VLOOKUP($A510,[2]Table!$A$16:$O$2000,15,0))","v":950000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A511=\"\",COUNTIF(A511,\" *\")>0),\"\",VLOOKUP($A511,[2]Table!$A$16:$O$2000,12,0)-C511)","v":""},{"$f":"IF(OR(A511=\"\",COUNTIF(A511,\" *\")>0),\"\",VLOOKUP($A511,[2]Table!$A$16:$O$2000,13,0)-D511)","v":""},{"$f":"IF(OR(A511=\"\",COUNTIF(A511,\" *\")>0),\"\",VLOOKUP($A511,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A511=\"\",COUNTIF(A511,\" *\")>0),\"\",VLOOKUP($A511,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Zasobów Lokalowych",null,null,{"$f":"IF(OR(A512=\"\",COUNTIF(A512,\" *\")>0),\"\",VLOOKUP($A512,[2]Table!$A$16:$O$2000,12,0)-C512)","v":""},{"$f":"IF(OR(A512=\"\",COUNTIF(A512,\" *\")>0),\"\",VLOOKUP($A512,[2]Table!$A$16:$O$2000,13,0)-D512)","v":""},{"$f":"IF(OR(A512=\"\",COUNTIF(A512,\" *\")>0),\"\",VLOOKUP($A512,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A512=\"\",COUNTIF(A512,\" *\")>0),\"\",VLOOKUP($A512,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A513=\"\",COUNTIF(A513,\" *\")>0),\"\",VLOOKUP($A513,[2]Table!$A$16:$O$2000,12,0)-C513)","v":""},{"$f":"IF(OR(A513=\"\",COUNTIF(A513,\" *\")>0),\"\",VLOOKUP($A513,[2]Table!$A$16:$O$2000,13,0)-D513)","v":""},{"$f":"IF(OR(A513=\"\",COUNTIF(A513,\" *\")>0),\"\",VLOOKUP($A513,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A513=\"\",COUNTIF(A513,\" *\")>0),\"\",VLOOKUP($A513,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85215",null,null,{"$f":"IF(OR(A514=\"\",COUNTIF(A514,\" *\")>0),\"\",VLOOKUP($A514,[2]Table!$A$16:$O$2000,12,0)-C514)","v":""},{"$f":"IF(OR(A514=\"\",COUNTIF(A514,\" *\")>0),\"\",VLOOKUP($A514,[2]Table!$A$16:$O$2000,13,0)-D514)","v":""},{"$f":"IF(OR(A514=\"\",COUNTIF(A514,\" *\")>0),\"\",VLOOKUP($A514,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A514=\"\",COUNTIF(A514,\" *\")>0),\"\",VLOOKUP($A514,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A515=\"\",COUNTIF(A515,\" *\")>0),\"\",VLOOKUP($A515,[2]Table!$A$16:$O$2000,12,0)-C515)","v":""},{"$f":"IF(OR(A515=\"\",COUNTIF(A515,\" *\")>0),\"\",VLOOKUP($A515,[2]Table!$A$16:$O$2000,13,0)-D515)","v":""},{"$f":"IF(OR(A515=\"\",COUNTIF(A515,\" *\")>0),\"\",VLOOKUP($A515,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A515=\"\",COUNTIF(A515,\" *\")>0),\"\",VLOOKUP($A515,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A516=\"\",COUNTIF(A516,\" *\")>0),\"\",VLOOKUP($A516,[2]Table!$A$16:$O$2000,12,0)-C516)","v":""},{"$f":"IF(OR(A516=\"\",COUNTIF(A516,\" *\")>0),\"\",VLOOKUP($A516,[2]Table!$A$16:$O$2000,13,0)-D516)","v":""},{"$f":"IF(OR(A516=\"\",COUNTIF(A516,\" *\")>0),\"\",VLOOKUP($A516,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A516=\"\",COUNTIF(A516,\" *\")>0),\"\",VLOOKUP($A516,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A517=\"\",COUNTIF(A517,\" *\")>0),\"\",VLOOKUP($A517,[2]Table!$A$16:$O$2000,12,0)-C517)","v":""},{"$f":"IF(OR(A517=\"\",COUNTIF(A517,\" *\")>0),\"\",VLOOKUP($A517,[2]Table!$A$16:$O$2000,13,0)-D517)","v":""},{"$f":"IF(OR(A517=\"\",COUNTIF(A517,\" *\")>0),\"\",VLOOKUP($A517,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A517=\"\",COUNTIF(A517,\" *\")>0),\"\",VLOOKUP($A517,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Świadczeń Rodzinnych i Obsługi Funduszu Alimentacyjnego",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85295",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej - zadanie 4",{"$f":"C526+C532+C538","v":0},{"$f":"D526+D532+D538","v":0},{"$f":"IF(OR(A524=\"\",COUNTIF(A524,\" *\")>0),\"\",VLOOKUP($A524,[2]Table!$A$16:$O$2000,12,0)-C524)","v":0},{"$f":"IF(OR(A524=\"\",COUNTIF(A524,\" *\")>0),\"\",VLOOKUP($A524,[2]Table!$A$16:$O$2000,13,0)-D524)","v":443454},{"$f":"IF(OR(A524=\"\",COUNTIF(A524,\" *\")>0),\"\",VLOOKUP($A524,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A524=\"\",COUNTIF(A524,\" *\")>0),\"\",VLOOKUP($A524,[2]Table!$A$16:$O$2000,15,0))","v":293224},"nie"]
[null,null,null,null,{"$f":"IF(OR(A525=\"\",COUNTIF(A525,\" *\")>0),\"\",VLOOKUP($A525,[2]Table!$A$16:$O$2000,12,0)-C525)","v":""},{"$f":"IF(OR(A525=\"\",COUNTIF(A525,\" *\")>0),\"\",VLOOKUP($A525,[2]Table!$A$16:$O$2000,13,0)-D525)","v":""},{"$f":"IF(OR(A525=\"\",COUNTIF(A525,\" *\")>0),\"\",VLOOKUP($A525,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A525=\"\",COUNTIF(A525,\" *\")>0),\"\",VLOOKUP($A525,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A526=\"\",COUNTIF(A526,\" *\")>0),\"\",VLOOKUP($A526,[2]Table!$A$16:$O$2000,12,0)-C526)","v":""},{"$f":"IF(OR(A526=\"\",COUNTIF(A526,\" *\")>0),\"\",VLOOKUP($A526,[2]Table!$A$16:$O$2000,13,0)-D526)","v":""},{"$f":"IF(OR(A526=\"\",COUNTIF(A526,\" *\")>0),\"\",VLOOKUP($A526,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A526=\"\",COUNTIF(A526,\" *\")>0),\"\",VLOOKUP($A526,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A527=\"\",COUNTIF(A527,\" *\")>0),\"\",VLOOKUP($A527,[2]Table!$A$16:$O$2000,12,0)-C527)","v":""},{"$f":"IF(OR(A527=\"\",COUNTIF(A527,\" *\")>0),\"\",VLOOKUP($A527,[2]Table!$A$16:$O$2000,13,0)-D527)","v":""},{"$f":"IF(OR(A527=\"\",COUNTIF(A527,\" *\")>0),\"\",VLOOKUP($A527,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A527=\"\",COUNTIF(A527,\" *\")>0),\"\",VLOOKUP($A527,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85195",null,null,{"$f":"IF(OR(A528=\"\",COUNTIF(A528,\" *\")>0),\"\",VLOOKUP($A528,[2]Table!$A$16:$O$2000,12,0)-C528)","v":""},{"$f":"IF(OR(A528=\"\",COUNTIF(A528,\" *\")>0),\"\",VLOOKUP($A528,[2]Table!$A$16:$O$2000,13,0)-D528)","v":""},{"$f":"IF(OR(A528=\"\",COUNTIF(A528,\" *\")>0),\"\",VLOOKUP($A528,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A528=\"\",COUNTIF(A528,\" *\")>0),\"\",VLOOKUP($A528,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A529=\"\",COUNTIF(A529,\" *\")>0),\"\",VLOOKUP($A529,[2]Table!$A$16:$O$2000,12,0)-C529)","v":""},{"$f":"IF(OR(A529=\"\",COUNTIF(A529,\" *\")>0),\"\",VLOOKUP($A529,[2]Table!$A$16:$O$2000,13,0)-D529)","v":""},{"$f":"IF(OR(A529=\"\",COUNTIF(A529,\" *\")>0),\"\",VLOOKUP($A529,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A529=\"\",COUNTIF(A529,\" *\")>0),\"\",VLOOKUP($A529,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A530=\"\",COUNTIF(A530,\" *\")>0),\"\",VLOOKUP($A530,[2]Table!$A$16:$O$2000,12,0)-C530)","v":""},{"$f":"IF(OR(A530=\"\",COUNTIF(A530,\" *\")>0),\"\",VLOOKUP($A530,[2]Table!$A$16:$O$2000,13,0)-D530)","v":""},{"$f":"IF(OR(A530=\"\",COUNTIF(A530,\" *\")>0),\"\",VLOOKUP($A530,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A530=\"\",COUNTIF(A530,\" *\")>0),\"\",VLOOKUP($A530,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A531=\"\",COUNTIF(A531,\" *\")>0),\"\",VLOOKUP($A531,[2]Table!$A$16:$O$2000,12,0)-C531)","v":""},{"$f":"IF(OR(A531=\"\",COUNTIF(A531,\" *\")>0),\"\",VLOOKUP($A531,[2]Table!$A$16:$O$2000,13,0)-D531)","v":""},{"$f":"IF(OR(A531=\"\",COUNTIF(A531,\" *\")>0),\"\",VLOOKUP($A531,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A531=\"\",COUNTIF(A531,\" *\")>0),\"\",VLOOKUP($A531,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Ośrodek Pomocy Społecznej ",null,null,{"$f":"IF(OR(A532=\"\",COUNTIF(A532,\" *\")>0),\"\",VLOOKUP($A532,[2]Table!$A$16:$O$2000,12,0)-C532)","v":""},{"$f":"IF(OR(A532=\"\",COUNTIF(A532,\" *\")>0),\"\",VLOOKUP($A532,[2]Table!$A$16:$O$2000,13,0)-D532)","v":""},{"$f":"IF(OR(A532=\"\",COUNTIF(A532,\" *\")>0),\"\",VLOOKUP($A532,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A532=\"\",COUNTIF(A532,\" *\")>0),\"\",VLOOKUP($A532,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A533=\"\",COUNTIF(A533,\" *\")>0),\"\",VLOOKUP($A533,[2]Table!$A$16:$O$2000,12,0)-C533)","v":""},{"$f":"IF(OR(A533=\"\",COUNTIF(A533,\" *\")>0),\"\",VLOOKUP($A533,[2]Table!$A$16:$O$2000,13,0)-D533)","v":""},{"$f":"IF(OR(A533=\"\",COUNTIF(A533,\" *\")>0),\"\",VLOOKUP($A533,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A533=\"\",COUNTIF(A533,\" *\")>0),\"\",VLOOKUP($A533,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85213",null,null,{"$f":"IF(OR(A534=\"\",COUNTIF(A534,\" *\")>0),\"\",VLOOKUP($A534,[2]Table!$A$16:$O$2000,12,0)-C534)","v":""},{"$f":"IF(OR(A534=\"\",COUNTIF(A534,\" *\")>0),\"\",VLOOKUP($A534,[2]Table!$A$16:$O$2000,13,0)-D534)","v":""},{"$f":"IF(OR(A534=\"\",COUNTIF(A534,\" *\")>0),\"\",VLOOKUP($A534,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A534=\"\",COUNTIF(A534,\" *\")>0),\"\",VLOOKUP($A534,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A535=\"\",COUNTIF(A535,\" *\")>0),\"\",VLOOKUP($A535,[2]Table!$A$16:$O$2000,12,0)-C535)","v":""},{"$f":"IF(OR(A535=\"\",COUNTIF(A535,\" *\")>0),\"\",VLOOKUP($A535,[2]Table!$A$16:$O$2000,13,0)-D535)","v":""},{"$f":"IF(OR(A535=\"\",COUNTIF(A535,\" *\")>0),\"\",VLOOKUP($A535,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A535=\"\",COUNTIF(A535,\" *\")>0),\"\",VLOOKUP($A535,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A536=\"\",COUNTIF(A536,\" *\")>0),\"\",VLOOKUP($A536,[2]Table!$A$16:$O$2000,12,0)-C536)","v":""},{"$f":"IF(OR(A536=\"\",COUNTIF(A536,\" *\")>0),\"\",VLOOKUP($A536,[2]Table!$A$16:$O$2000,13,0)-D536)","v":""},{"$f":"IF(OR(A536=\"\",COUNTIF(A536,\" *\")>0),\"\",VLOOKUP($A536,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A536=\"\",COUNTIF(A536,\" *\")>0),\"\",VLOOKUP($A536,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A537=\"\",COUNTIF(A537,\" *\")>0),\"\",VLOOKUP($A537,[2]Table!$A$16:$O$2000,12,0)-C537)","v":""},{"$f":"IF(OR(A537=\"\",COUNTIF(A537,\" *\")>0),\"\",VLOOKUP($A537,[2]Table!$A$16:$O$2000,13,0)-D537)","v":""},{"$f":"IF(OR(A537=\"\",COUNTIF(A537,\" *\")>0),\"\",VLOOKUP($A537,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A537=\"\",COUNTIF(A537,\" *\")>0),\"\",VLOOKUP($A537,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 3: Wydział Świadczeń Rodzinnych i Obsługi Funduszu Alimentacyjnego",null,null,{"$f":"IF(OR(A538=\"\",COUNTIF(A538,\" *\")>0),\"\",VLOOKUP($A538,[2]Table!$A$16:$O$2000,12,0)-C538)","v":""},{"$f":"IF(OR(A538=\"\",COUNTIF(A538,\" *\")>0),\"\",VLOOKUP($A538,[2]Table!$A$16:$O$2000,13,0)-D538)","v":""},{"$f":"IF(OR(A538=\"\",COUNTIF(A538,\" *\")>0),\"\",VLOOKUP($A538,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A538=\"\",COUNTIF(A538,\" *\")>0),\"\",VLOOKUP($A538,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A539=\"\",COUNTIF(A539,\" *\")>0),\"\",VLOOKUP($A539,[2]Table!$A$16:$O$2000,12,0)-C539)","v":""},{"$f":"IF(OR(A539=\"\",COUNTIF(A539,\" *\")>0),\"\",VLOOKUP($A539,[2]Table!$A$16:$O$2000,13,0)-D539)","v":""},{"$f":"IF(OR(A539=\"\",COUNTIF(A539,\" *\")>0),\"\",VLOOKUP($A539,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A539=\"\",COUNTIF(A539,\" *\")>0),\"\",VLOOKUP($A539,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85513",null,null,{"$f":"IF(OR(A540=\"\",COUNTIF(A540,\" *\")>0),\"\",VLOOKUP($A540,[2]Table!$A$16:$O$2000,12,0)-C540)","v":""},{"$f":"IF(OR(A540=\"\",COUNTIF(A540,\" *\")>0),\"\",VLOOKUP($A540,[2]Table!$A$16:$O$2000,13,0)-D540)","v":""},{"$f":"IF(OR(A540=\"\",COUNTIF(A540,\" *\")>0),\"\",VLOOKUP($A540,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A540=\"\",COUNTIF(A540,\" *\")>0),\"\",VLOOKUP($A540,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A541=\"\",COUNTIF(A541,\" *\")>0),\"\",VLOOKUP($A541,[2]Table!$A$16:$O$2000,12,0)-C541)","v":""},{"$f":"IF(OR(A541=\"\",COUNTIF(A541,\" *\")>0),\"\",VLOOKUP($A541,[2]Table!$A$16:$O$2000,13,0)-D541)","v":""},{"$f":"IF(OR(A541=\"\",COUNTIF(A541,\" *\")>0),\"\",VLOOKUP($A541,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A541=\"\",COUNTIF(A541,\" *\")>0),\"\",VLOOKUP($A541,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A542=\"\",COUNTIF(A542,\" *\")>0),\"\",VLOOKUP($A542,[2]Table!$A$16:$O$2000,12,0)-C542)","v":""},{"$f":"IF(OR(A542=\"\",COUNTIF(A542,\" *\")>0),\"\",VLOOKUP($A542,[2]Table!$A$16:$O$2000,13,0)-D542)","v":""},{"$f":"IF(OR(A542=\"\",COUNTIF(A542,\" *\")>0),\"\",VLOOKUP($A542,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A542=\"\",COUNTIF(A542,\" *\")>0),\"\",VLOOKUP($A542,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A543=\"\",COUNTIF(A543,\" *\")>0),\"\",VLOOKUP($A543,[2]Table!$A$16:$O$2000,12,0)-C543)","v":""},{"$f":"IF(OR(A543=\"\",COUNTIF(A543,\" *\")>0),\"\",VLOOKUP($A543,[2]Table!$A$16:$O$2000,13,0)-D543)","v":""},{"$f":"IF(OR(A543=\"\",COUNTIF(A543,\" *\")>0),\"\",VLOOKUP($A543,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A543=\"\",COUNTIF(A543,\" *\")>0),\"\",VLOOKUP($A543,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VII","2.2.7. KULTURA I OCHRONA DZIEDZICTWA KULTUROWEGO",{"$f":"C546+C584+C562","v":0},{"$f":"D546+D584+D562","v":0},{"$f":"IF(OR(A544=\"\",COUNTIF(A544,\" *\")>0),\"\",VLOOKUP($A544,[2]Table!$A$16:$O$2000,12,0)-C544)","v":0},{"$f":"IF(OR(A544=\"\",COUNTIF(A544,\" *\")>0),\"\",VLOOKUP($A544,[2]Table!$A$16:$O$2000,13,0)-D544)","v":23949423},{"$f":"IF(OR(A544=\"\",COUNTIF(A544,\" *\")>0),\"\",VLOOKUP($A544,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A544=\"\",COUNTIF(A544,\" *\")>0),\"\",VLOOKUP($A544,[2]Table!$A$16:$O$2000,15,0))","v":23949423},{"$f":"IF(OR(A544=\"\",COUNTIF(A544,\" *\")>0),OFFSET(I544,-1,0),IF(C544+D544>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A545=\"\",COUNTIF(A545,\" *\")>0),\"\",VLOOKUP($A545,[2]Table!$A$16:$O$2000,12,0)-C545)","v":""},{"$f":"IF(OR(A545=\"\",COUNTIF(A545,\" *\")>0),\"\",VLOOKUP($A545,[2]Table!$A$16:$O$2000,13,0)-D545)","v":""},{"$f":"IF(OR(A545=\"\",COUNTIF(A545,\" *\")>0),\"\",VLOOKUP($A545,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A545=\"\",COUNTIF(A545,\" *\")>0),\"\",VLOOKUP($A545,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VII/1","Upowszechnianie kultury i tradycji - program 1",{"$f":"C548","v":0},{"$f":"D548","v":0},{"$f":"IF(OR(A546=\"\",COUNTIF(A546,\" *\")>0),\"\",VLOOKUP($A546,[2]Table!$A$16:$O$2000,12,0)-C546)","v":0},{"$f":"IF(OR(A546=\"\",COUNTIF(A546,\" *\")>0),\"\",VLOOKUP($A546,[2]Table!$A$16:$O$2000,13,0)-D546)","v":2395000},{"$f":"IF(OR(A546=\"\",COUNTIF(A546,\" *\")>0),\"\",VLOOKUP($A546,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A546=\"\",COUNTIF(A546,\" *\")>0),\"\",VLOOKUP($A546,[2]Table!$A$16:$O$2000,15,0))","v":2395000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A547=\"\",COUNTIF(A547,\" *\")>0),\"\",VLOOKUP($A547,[2]Table!$A$16:$O$2000,12,0)-C547)","v":""},{"$f":"IF(OR(A547=\"\",COUNTIF(A547,\" *\")>0),\"\",VLOOKUP($A547,[2]Table!$A$16:$O$2000,13,0)-D547)","v":""},{"$f":"IF(OR(A547=\"\",COUNTIF(A547,\" *\")>0),\"\",VLOOKUP($A547,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A547=\"\",COUNTIF(A547,\" *\")>0),\"\",VLOOKUP($A547,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne - zadanie 1",0,{"$f":"D550","v":0},{"$f":"IF(OR(A548=\"\",COUNTIF(A548,\" *\")>0),\"\",VLOOKUP($A548,[2]Table!$A$16:$O$2000,12,0)-C548)","v":0},{"$f":"IF(OR(A548=\"\",COUNTIF(A548,\" *\")>0),\"\",VLOOKUP($A548,[2]Table!$A$16:$O$2000,13,0)-D548)","v":2395000},{"$f":"IF(OR(A548=\"\",COUNTIF(A548,\" *\")>0),\"\",VLOOKUP($A548,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A548=\"\",COUNTIF(A548,\" *\")>0),\"\",VLOOKUP($A548,[2]Table!$A$16:$O$2000,15,0))","v":2395000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A549=\"\",COUNTIF(A549,\" *\")>0),\"\",VLOOKUP($A549,[2]Table!$A$16:$O$2000,12,0)-C549)","v":""},{"$f":"IF(OR(A549=\"\",COUNTIF(A549,\" *\")>0),\"\",VLOOKUP($A549,[2]Table!$A$16:$O$2000,13,0)-D549)","v":""},{"$f":"IF(OR(A549=\"\",COUNTIF(A549,\" *\")>0),\"\",VLOOKUP($A549,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A549=\"\",COUNTIF(A549,\" *\")>0),\"\",VLOOKUP($A549,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Kultury",null,null,{"$f":"IF(OR(A550=\"\",COUNTIF(A550,\" *\")>0),\"\",VLOOKUP($A550,[2]Table!$A$16:$O$2000,12,0)-C550)","v":""},{"$f":"IF(OR(A550=\"\",COUNTIF(A550,\" *\")>0),\"\",VLOOKUP($A550,[2]Table!$A$16:$O$2000,13,0)-D550)","v":""},{"$f":"IF(OR(A550=\"\",COUNTIF(A550,\" *\")>0),\"\",VLOOKUP($A550,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A550=\"\",COUNTIF(A550,\" *\")>0),\"\",VLOOKUP($A550,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A551=\"\",COUNTIF(A551,\" *\")>0),\"\",VLOOKUP($A551,[2]Table!$A$16:$O$2000,12,0)-C551)","v":""},{"$f":"IF(OR(A551=\"\",COUNTIF(A551,\" *\")>0),\"\",VLOOKUP($A551,[2]Table!$A$16:$O$2000,13,0)-D551)","v":""},{"$f":"IF(OR(A551=\"\",COUNTIF(A551,\" *\")>0),\"\",VLOOKUP($A551,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A551=\"\",COUNTIF(A551,\" *\")>0),\"\",VLOOKUP($A551,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92105",null,null,{"$f":"IF(OR(A552=\"\",COUNTIF(A552,\" *\")>0),\"\",VLOOKUP($A552,[2]Table!$A$16:$O$2000,12,0)-C552)","v":""},{"$f":"IF(OR(A552=\"\",COUNTIF(A552,\" *\")>0),\"\",VLOOKUP($A552,[2]Table!$A$16:$O$2000,13,0)-D552)","v":""},{"$f":"IF(OR(A552=\"\",COUNTIF(A552,\" *\")>0),\"\",VLOOKUP($A552,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A552=\"\",COUNTIF(A552,\" *\")>0),\"\",VLOOKUP($A552,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A553=\"\",COUNTIF(A553,\" *\")>0),\"\",VLOOKUP($A553,[2]Table!$A$16:$O$2000,12,0)-C553)","v":""},{"$f":"IF(OR(A553=\"\",COUNTIF(A553,\" *\")>0),\"\",VLOOKUP($A553,[2]Table!$A$16:$O$2000,13,0)-D553)","v":""},{"$f":"IF(OR(A553=\"\",COUNTIF(A553,\" *\")>0),\"\",VLOOKUP($A553,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A553=\"\",COUNTIF(A553,\" *\")>0),\"\",VLOOKUP($A553,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A554=\"\",COUNTIF(A554,\" *\")>0),\"\",VLOOKUP($A554,[2]Table!$A$16:$O$2000,12,0)-C554)","v":""},{"$f":"IF(OR(A554=\"\",COUNTIF(A554,\" *\")>0),\"\",VLOOKUP($A554,[2]Table!$A$16:$O$2000,13,0)-D554)","v":""},{"$f":"IF(OR(A554=\"\",COUNTIF(A554,\" *\")>0),\"\",VLOOKUP($A554,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A554=\"\",COUNTIF(A554,\" *\")>0),\"\",VLOOKUP($A554,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A555=\"\",COUNTIF(A555,\" *\")>0),\"\",VLOOKUP($A555,[2]Table!$A$16:$O$2000,12,0)-C555)","v":""},{"$f":"IF(OR(A555=\"\",COUNTIF(A555,\" *\")>0),\"\",VLOOKUP($A555,[2]Table!$A$16:$O$2000,13,0)-D555)","v":""},{"$f":"IF(OR(A555=\"\",COUNTIF(A555,\" *\")>0),\"\",VLOOKUP($A555,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A555=\"\",COUNTIF(A555,\" *\")>0),\"\",VLOOKUP($A555,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92105",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
["VII/3","Działalność kulturalna - program 3",{"$f":"C564+C574","v":0},{"$f":"D564+D574","v":0},{"$f":"IF(OR(A562=\"\",COUNTIF(A562,\" *\")>0),\"\",VLOOKUP($A562,[2]Table!$A$16:$O$2000,12,0)-C562)","v":0},{"$f":"IF(OR(A562=\"\",COUNTIF(A562,\" *\")>0),\"\",VLOOKUP($A562,[2]Table!$A$16:$O$2000,13,0)-D562)","v":21214556},{"$f":"IF(OR(A562=\"\",COUNTIF(A562,\" *\")>0),\"\",VLOOKUP($A562,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A562=\"\",COUNTIF(A562,\" *\")>0),\"\",VLOOKUP($A562,[2]Table!$A$16:$O$2000,15,0))","v":21214556},"nie"]
[null,null,null,null,{"$f":"IF(OR(A563=\"\",COUNTIF(A563,\" *\")>0),\"\",VLOOKUP($A563,[2]Table!$A$16:$O$2000,12,0)-C563)","v":""},{"$f":"IF(OR(A563=\"\",COUNTIF(A563,\" *\")>0),\"\",VLOOKUP($A563,[2]Table!$A$16:$O$2000,13,0)-D563)","v":""},{"$f":"IF(OR(A563=\"\",COUNTIF(A563,\" *\")>0),\"\",VLOOKUP($A563,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A563=\"\",COUNTIF(A563,\" *\")>0),\"\",VLOOKUP($A563,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VII/3/3","Prowadzenie działalności kulturalnej przez domy i ośrodki kultury - zadanie 3",{"$f":"C566","v":0},{"$f":"D566","v":0},{"$f":"IF(OR(A564=\"\",COUNTIF(A564,\" *\")>0),\"\",VLOOKUP($A564,[2]Table!$A$16:$O$2000,12,0)-C564)","v":0},{"$f":"IF(OR(A564=\"\",COUNTIF(A564,\" *\")>0),\"\",VLOOKUP($A564,[2]Table!$A$16:$O$2000,13,0)-D564)","v":9985279},{"$f":"IF(OR(A564=\"\",COUNTIF(A564,\" *\")>0),\"\",VLOOKUP($A564,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A564=\"\",COUNTIF(A564,\" *\")>0),\"\",VLOOKUP($A564,[2]Table!$A$16:$O$2000,15,0))","v":9985279},"nie"]
[null,null,null,null,{"$f":"IF(OR(A565=\"\",COUNTIF(A565,\" *\")>0),\"\",VLOOKUP($A565,[2]Table!$A$16:$O$2000,12,0)-C565)","v":""},{"$f":"IF(OR(A565=\"\",COUNTIF(A565,\" *\")>0),\"\",VLOOKUP($A565,[2]Table!$A$16:$O$2000,13,0)-D565)","v":""},{"$f":"IF(OR(A565=\"\",COUNTIF(A565,\" *\")>0),\"\",VLOOKUP($A565,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A565=\"\",COUNTIF(A565,\" *\")>0),\"\",VLOOKUP($A565,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VII/3/3/29","Bemowskie Centrum Kultury w Dzielnicy Bemowo",null,null,{"$f":"IF(OR(A566=\"\",COUNTIF(A566,\" *\")>0),\"\",VLOOKUP($A566,[2]Table!$A$16:$O$2000,12,0)-C566)","v":0},{"$f":"IF(OR(A566=\"\",COUNTIF(A566,\" *\")>0),\"\",VLOOKUP($A566,[2]Table!$A$16:$O$2000,13,0)-D566)","v":9985279},{"$f":"IF(OR(A566=\"\",COUNTIF(A566,\" *\")>0),\"\",VLOOKUP($A566,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A566=\"\",COUNTIF(A566,\" *\")>0),\"\",VLOOKUP($A566,[2]Table!$A$16:$O$2000,15,0))","v":9985279},"nie"]
[null,null,null,null,{"$f":"IF(OR(A567=\"\",COUNTIF(A567,\" *\")>0),\"\",VLOOKUP($A567,[2]Table!$A$16:$O$2000,12,0)-C567)","v":""},{"$f":"IF(OR(A567=\"\",COUNTIF(A567,\" *\")>0),\"\",VLOOKUP($A567,[2]Table!$A$16:$O$2000,13,0)-D567)","v":""},{"$f":"IF(OR(A567=\"\",COUNTIF(A567,\" *\")>0),\"\",VLOOKUP($A567,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A567=\"\",COUNTIF(A567,\" *\")>0),\"\",VLOOKUP($A567,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Kultury",null,null,{"$f":"IF(OR(A568=\"\",COUNTIF(A568,\" *\")>0),\"\",VLOOKUP($A568,[2]Table!$A$16:$O$2000,12,0)-C568)","v":""},{"$f":"IF(OR(A568=\"\",COUNTIF(A568,\" *\")>0),\"\",VLOOKUP($A568,[2]Table!$A$16:$O$2000,13,0)-D568)","v":""},{"$f":"IF(OR(A568=\"\",COUNTIF(A568,\" *\")>0),\"\",VLOOKUP($A568,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A568=\"\",COUNTIF(A568,\" *\")>0),\"\",VLOOKUP($A568,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A569=\"\",COUNTIF(A569,\" *\")>0),\"\",VLOOKUP($A569,[2]Table!$A$16:$O$2000,12,0)-C569)","v":""},{"$f":"IF(OR(A569=\"\",COUNTIF(A569,\" *\")>0),\"\",VLOOKUP($A569,[2]Table!$A$16:$O$2000,13,0)-D569)","v":""},{"$f":"IF(OR(A569=\"\",COUNTIF(A569,\" *\")>0),\"\",VLOOKUP($A569,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A569=\"\",COUNTIF(A569,\" *\")>0),\"\",VLOOKUP($A569,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92109",null,null,{"$f":"IF(OR(A570=\"\",COUNTIF(A570,\" *\")>0),\"\",VLOOKUP($A570,[2]Table!$A$16:$O$2000,12,0)-C570)","v":""},{"$f":"IF(OR(A570=\"\",COUNTIF(A570,\" *\")>0),\"\",VLOOKUP($A570,[2]Table!$A$16:$O$2000,13,0)-D570)","v":""},{"$f":"IF(OR(A570=\"\",COUNTIF(A570,\" *\")>0),\"\",VLOOKUP($A570,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A570=\"\",COUNTIF(A570,\" *\")>0),\"\",VLOOKUP($A570,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A571=\"\",COUNTIF(A571,\" *\")>0),\"\",VLOOKUP($A571,[2]Table!$A$16:$O$2000,12,0)-C571)","v":""},{"$f":"IF(OR(A571=\"\",COUNTIF(A571,\" *\")>0),\"\",VLOOKUP($A571,[2]Table!$A$16:$O$2000,13,0)-D571)","v":""},{"$f":"IF(OR(A571=\"\",COUNTIF(A571,\" *\")>0),\"\",VLOOKUP($A571,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A571=\"\",COUNTIF(A571,\" *\")>0),\"\",VLOOKUP($A571,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A572=\"\",COUNTIF(A572,\" *\")>0),\"\",VLOOKUP($A572,[2]Table!$A$16:$O$2000,12,0)-C572)","v":""},{"$f":"IF(OR(A572=\"\",COUNTIF(A572,\" *\")>0),\"\",VLOOKUP($A572,[2]Table!$A$16:$O$2000,13,0)-D572)","v":""},{"$f":"IF(OR(A572=\"\",COUNTIF(A572,\" *\")>0),\"\",VLOOKUP($A572,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A572=\"\",COUNTIF(A572,\" *\")>0),\"\",VLOOKUP($A572,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A573=\"\",COUNTIF(A573,\" *\")>0),\"\",VLOOKUP($A573,[2]Table!$A$16:$O$2000,12,0)-C573)","v":""},{"$f":"IF(OR(A573=\"\",COUNTIF(A573,\" *\")>0),\"\",VLOOKUP($A573,[2]Table!$A$16:$O$2000,13,0)-D573)","v":""},{"$f":"IF(OR(A573=\"\",COUNTIF(A573,\" *\")>0),\"\",VLOOKUP($A573,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A573=\"\",COUNTIF(A573,\" *\")>0),\"\",VLOOKUP($A573,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VII/3/4","Prowadzenie działalności kulturalnej przez biblioteki - zadanie 4",{"$f":"C576","v":0},{"$f":"D576","v":0},{"$f":"IF(OR(A574=\"\",COUNTIF(A574,\" *\")>0),\"\",VLOOKUP($A574,[2]Table!$A$16:$O$2000,12,0)-C574)","v":0},{"$f":"IF(OR(A574=\"\",COUNTIF(A574,\" *\")>0),\"\",VLOOKUP($A574,[2]Table!$A$16:$O$2000,13,0)-D574)","v":11229277},{"$f":"IF(OR(A574=\"\",COUNTIF(A574,\" *\")>0),\"\",VLOOKUP($A574,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A574=\"\",COUNTIF(A574,\" *\")>0),\"\",VLOOKUP($A574,[2]Table!$A$16:$O$2000,15,0))","v":11229277},"nie"]
[null,null,null,null,{"$f":"IF(OR(A575=\"\",COUNTIF(A575,\" *\")>0),\"\",VLOOKUP($A575,[2]Table!$A$16:$O$2000,12,0)-C575)","v":""},{"$f":"IF(OR(A575=\"\",COUNTIF(A575,\" *\")>0),\"\",VLOOKUP($A575,[2]Table!$A$16:$O$2000,13,0)-D575)","v":""},{"$f":"IF(OR(A575=\"\",COUNTIF(A575,\" *\")>0),\"\",VLOOKUP($A575,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A575=\"\",COUNTIF(A575,\" *\")>0),\"\",VLOOKUP($A575,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo m.st. Warszawy",null,null,{"$f":"IF(OR(A576=\"\",COUNTIF(A576,\" *\")>0),\"\",VLOOKUP($A576,[2]Table!$A$16:$O$2000,12,0)-C576)","v":0},{"$f":"IF(OR(A576=\"\",COUNTIF(A576,\" *\")>0),\"\",VLOOKUP($A576,[2]Table!$A$16:$O$2000,13,0)-D576)","v":11229277},{"$f":"IF(OR(A576=\"\",COUNTIF(A576,\" *\")>0),\"\",VLOOKUP($A576,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A576=\"\",COUNTIF(A576,\" *\")>0),\"\",VLOOKUP($A576,[2]Table!$A$16:$O$2000,15,0))","v":11229277},"nie"]
[null,null,null,null,{"$f":"IF(OR(A577=\"\",COUNTIF(A577,\" *\")>0),\"\",VLOOKUP($A577,[2]Table!$A$16:$O$2000,12,0)-C577)","v":""},{"$f":"IF(OR(A577=\"\",COUNTIF(A577,\" *\")>0),\"\",VLOOKUP($A577,[2]Table!$A$16:$O$2000,13,0)-D577)","v":""},{"$f":"IF(OR(A577=\"\",COUNTIF(A577,\" *\")>0),\"\",VLOOKUP($A577,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A577=\"\",COUNTIF(A577,\" *\")>0),\"\",VLOOKUP($A577,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Kultury",null,null,{"$f":"IF(OR(A578=\"\",COUNTIF(A578,\" *\")>0),\"\",VLOOKUP($A578,[2]Table!$A$16:$O$2000,12,0)-C578)","v":""},{"$f":"IF(OR(A578=\"\",COUNTIF(A578,\" *\")>0),\"\",VLOOKUP($A578,[2]Table!$A$16:$O$2000,13,0)-D578)","v":""},{"$f":"IF(OR(A578=\"\",COUNTIF(A578,\" *\")>0),\"\",VLOOKUP($A578,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A578=\"\",COUNTIF(A578,\" *\")>0),\"\",VLOOKUP($A578,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A579=\"\",COUNTIF(A579,\" *\")>0),\"\",VLOOKUP($A579,[2]Table!$A$16:$O$2000,12,0)-C579)","v":""},{"$f":"IF(OR(A579=\"\",COUNTIF(A579,\" *\")>0),\"\",VLOOKUP($A579,[2]Table!$A$16:$O$2000,13,0)-D579)","v":""},{"$f":"IF(OR(A579=\"\",COUNTIF(A579,\" *\")>0),\"\",VLOOKUP($A579,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A579=\"\",COUNTIF(A579,\" *\")>0),\"\",VLOOKUP($A579,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92116",null,null,{"$f":"IF(OR(A580=\"\",COUNTIF(A580,\" *\")>0),\"\",VLOOKUP($A580,[2]Table!$A$16:$O$2000,12,0)-C580)","v":""},{"$f":"IF(OR(A580=\"\",COUNTIF(A580,\" *\")>0),\"\",VLOOKUP($A580,[2]Table!$A$16:$O$2000,13,0)-D580)","v":""},{"$f":"IF(OR(A580=\"\",COUNTIF(A580,\" *\")>0),\"\",VLOOKUP($A580,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A580=\"\",COUNTIF(A580,\" *\")>0),\"\",VLOOKUP($A580,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A581=\"\",COUNTIF(A581,\" *\")>0),\"\",VLOOKUP($A581,[2]Table!$A$16:$O$2000,12,0)-C581)","v":""},{"$f":"IF(OR(A581=\"\",COUNTIF(A581,\" *\")>0),\"\",VLOOKUP($A581,[2]Table!$A$16:$O$2000,13,0)-D581)","v":""},{"$f":"IF(OR(A581=\"\",COUNTIF(A581,\" *\")>0),\"\",VLOOKUP($A581,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A581=\"\",COUNTIF(A581,\" *\")>0),\"\",VLOOKUP($A581,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A582=\"\",COUNTIF(A582,\" *\")>0),\"\",VLOOKUP($A582,[2]Table!$A$16:$O$2000,12,0)-C582)","v":""},{"$f":"IF(OR(A582=\"\",COUNTIF(A582,\" *\")>0),\"\",VLOOKUP($A582,[2]Table!$A$16:$O$2000,13,0)-D582)","v":""},{"$f":"IF(OR(A582=\"\",COUNTIF(A582,\" *\")>0),\"\",VLOOKUP($A582,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A582=\"\",COUNTIF(A582,\" *\")>0),\"\",VLOOKUP($A582,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A583=\"\",COUNTIF(A583,\" *\")>0),\"\",VLOOKUP($A583,[2]Table!$A$16:$O$2000,12,0)-C583)","v":""},{"$f":"IF(OR(A583=\"\",COUNTIF(A583,\" *\")>0),\"\",VLOOKUP($A583,[2]Table!$A$16:$O$2000,13,0)-D583)","v":""},{"$f":"IF(OR(A583=\"\",COUNTIF(A583,\" *\")>0),\"\",VLOOKUP($A583,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A583=\"\",COUNTIF(A583,\" *\")>0),\"\",VLOOKUP($A583,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VII/4","Pozostałe inicjatywy w zakresie kultury - program 4",{"$f":"C586","v":0},{"$f":"D586","v":0},{"$f":"IF(OR(A584=\"\",COUNTIF(A584,\" *\")>0),\"\",VLOOKUP($A584,[2]Table!$A$16:$O$2000,12,0)-C584)","v":0},{"$f":"IF(OR(A584=\"\",COUNTIF(A584,\" *\")>0),\"\",VLOOKUP($A584,[2]Table!$A$16:$O$2000,13,0)-D584)","v":9400},{"$f":"IF(OR(A584=\"\",COUNTIF(A584,\" *\")>0),\"\",VLOOKUP($A584,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A584=\"\",COUNTIF(A584,\" *\")>0),\"\",VLOOKUP($A584,[2]Table!$A$16:$O$2000,15,0))","v":9400},"nie"]
[null,null,null,null,{"$f":"IF(OR(A585=\"\",COUNTIF(A585,\" *\")>0),\"\",VLOOKUP($A585,[2]Table!$A$16:$O$2000,12,0)-C585)","v":""},{"$f":"IF(OR(A585=\"\",COUNTIF(A585,\" *\")>0),\"\",VLOOKUP($A585,[2]Table!$A$16:$O$2000,13,0)-D585)","v":""},{"$f":"IF(OR(A585=\"\",COUNTIF(A585,\" *\")>0),\"\",VLOOKUP($A585,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A585=\"\",COUNTIF(A585,\" *\")>0),\"\",VLOOKUP($A585,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci - zadanie 2",0,0,{"$f":"IF(OR(A586=\"\",COUNTIF(A586,\" *\")>0),\"\",VLOOKUP($A586,[2]Table!$A$16:$O$2000,12,0)-C586)","v":0},{"$f":"IF(OR(A586=\"\",COUNTIF(A586,\" *\")>0),\"\",VLOOKUP($A586,[2]Table!$A$16:$O$2000,13,0)-D586)","v":9400},{"$f":"IF(OR(A586=\"\",COUNTIF(A586,\" *\")>0),\"\",VLOOKUP($A586,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A586=\"\",COUNTIF(A586,\" *\")>0),\"\",VLOOKUP($A586,[2]Table!$A$16:$O$2000,15,0))","v":9400},"nie"]
[null,null,null,null,{"$f":"IF(OR(A587=\"\",COUNTIF(A587,\" *\")>0),\"\",VLOOKUP($A587,[2]Table!$A$16:$O$2000,12,0)-C587)","v":""},{"$f":"IF(OR(A587=\"\",COUNTIF(A587,\" *\")>0),\"\",VLOOKUP($A587,[2]Table!$A$16:$O$2000,13,0)-D587)","v":""},{"$f":"IF(OR(A587=\"\",COUNTIF(A587,\" *\")>0),\"\",VLOOKUP($A587,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A587=\"\",COUNTIF(A587,\" *\")>0),\"\",VLOOKUP($A587,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,{"$f":"IF(OR(A588=\"\",COUNTIF(A588,\" *\")>0),\"\",VLOOKUP($A588,[2]Table!$A$16:$O$2000,12,0)-C588)","v":""},{"$f":"IF(OR(A588=\"\",COUNTIF(A588,\" *\")>0),\"\",VLOOKUP($A588,[2]Table!$A$16:$O$2000,13,0)-D588)","v":""},{"$f":"IF(OR(A588=\"\",COUNTIF(A588,\" *\")>0),\"\",VLOOKUP($A588,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A588=\"\",COUNTIF(A588,\" *\")>0),\"\",VLOOKUP($A588,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A589=\"\",COUNTIF(A589,\" *\")>0),\"\",VLOOKUP($A589,[2]Table!$A$16:$O$2000,12,0)-C589)","v":""},{"$f":"IF(OR(A589=\"\",COUNTIF(A589,\" *\")>0),\"\",VLOOKUP($A589,[2]Table!$A$16:$O$2000,13,0)-D589)","v":""},{"$f":"IF(OR(A589=\"\",COUNTIF(A589,\" *\")>0),\"\",VLOOKUP($A589,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A589=\"\",COUNTIF(A589,\" *\")>0),\"\",VLOOKUP($A589,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92195",null,null,{"$f":"IF(OR(A590=\"\",COUNTIF(A590,\" *\")>0),\"\",VLOOKUP($A590,[2]Table!$A$16:$O$2000,12,0)-C590)","v":""},{"$f":"IF(OR(A590=\"\",COUNTIF(A590,\" *\")>0),\"\",VLOOKUP($A590,[2]Table!$A$16:$O$2000,13,0)-D590)","v":""},{"$f":"IF(OR(A590=\"\",COUNTIF(A590,\" *\")>0),\"\",VLOOKUP($A590,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A590=\"\",COUNTIF(A590,\" *\")>0),\"\",VLOOKUP($A590,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A591=\"\",COUNTIF(A591,\" *\")>0),\"\",VLOOKUP($A591,[2]Table!$A$16:$O$2000,12,0)-C591)","v":""},{"$f":"IF(OR(A591=\"\",COUNTIF(A591,\" *\")>0),\"\",VLOOKUP($A591,[2]Table!$A$16:$O$2000,13,0)-D591)","v":""},{"$f":"IF(OR(A591=\"\",COUNTIF(A591,\" *\")>0),\"\",VLOOKUP($A591,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A591=\"\",COUNTIF(A591,\" *\")>0),\"\",VLOOKUP($A591,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A592=\"\",COUNTIF(A592,\" *\")>0),\"\",VLOOKUP($A592,[2]Table!$A$16:$O$2000,12,0)-C592)","v":""},{"$f":"IF(OR(A592=\"\",COUNTIF(A592,\" *\")>0),\"\",VLOOKUP($A592,[2]Table!$A$16:$O$2000,13,0)-D592)","v":""},{"$f":"IF(OR(A592=\"\",COUNTIF(A592,\" *\")>0),\"\",VLOOKUP($A592,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A592=\"\",COUNTIF(A592,\" *\")>0),\"\",VLOOKUP($A592,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A593=\"\",COUNTIF(A593,\" *\")>0),\"\",VLOOKUP($A593,[2]Table!$A$16:$O$2000,12,0)-C593)","v":""},{"$f":"IF(OR(A593=\"\",COUNTIF(A593,\" *\")>0),\"\",VLOOKUP($A593,[2]Table!$A$16:$O$2000,13,0)-D593)","v":""},{"$f":"IF(OR(A593=\"\",COUNTIF(A593,\" *\")>0),\"\",VLOOKUP($A593,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A593=\"\",COUNTIF(A593,\" *\")>0),\"\",VLOOKUP($A593,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VIII","2.2.8. REKREACJA, SPORT I TURYSTYKA",{"$f":"C596+C606","v":0},{"$f":"D596+D606","v":0},{"$f":"IF(OR(A594=\"\",COUNTIF(A594,\" *\")>0),\"\",VLOOKUP($A594,[2]Table!$A$16:$O$2000,12,0)-C594)","v":0},{"$f":"IF(OR(A594=\"\",COUNTIF(A594,\" *\")>0),\"\",VLOOKUP($A594,[2]Table!$A$16:$O$2000,13,0)-D594)","v":10629149},{"$f":"IF(OR(A594=\"\",COUNTIF(A594,\" *\")>0),\"\",VLOOKUP($A594,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A594=\"\",COUNTIF(A594,\" *\")>0),\"\",VLOOKUP($A594,[2]Table!$A$16:$O$2000,15,0))","v":10629149},"nie"]
[null,null,null,null,{"$f":"IF(OR(A595=\"\",COUNTIF(A595,\" *\")>0),\"\",VLOOKUP($A595,[2]Table!$A$16:$O$2000,12,0)-C595)","v":""},{"$f":"IF(OR(A595=\"\",COUNTIF(A595,\" *\")>0),\"\",VLOOKUP($A595,[2]Table!$A$16:$O$2000,13,0)-D595)","v":""},{"$f":"IF(OR(A595=\"\",COUNTIF(A595,\" *\")>0),\"\",VLOOKUP($A595,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A595=\"\",COUNTIF(A595,\" *\")>0),\"\",VLOOKUP($A595,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VIII/1","Działalność rekreacyjno - sportowa - program 1",{"$f":"C598","v":0},{"$f":"D598","v":0},{"$f":"IF(OR(A596=\"\",COUNTIF(A596,\" *\")>0),\"\",VLOOKUP($A596,[2]Table!$A$16:$O$2000,12,0)-C596)","v":0},{"$f":"IF(OR(A596=\"\",COUNTIF(A596,\" *\")>0),\"\",VLOOKUP($A596,[2]Table!$A$16:$O$2000,13,0)-D596)","v":1815589},{"$f":"IF(OR(A596=\"\",COUNTIF(A596,\" *\")>0),\"\",VLOOKUP($A596,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A596=\"\",COUNTIF(A596,\" *\")>0),\"\",VLOOKUP($A596,[2]Table!$A$16:$O$2000,15,0))","v":1815589},"nie"]
[null,null,null,null,{"$f":"IF(OR(A597=\"\",COUNTIF(A597,\" *\")>0),\"\",VLOOKUP($A597,[2]Table!$A$16:$O$2000,12,0)-C597)","v":""},{"$f":"IF(OR(A597=\"\",COUNTIF(A597,\" *\")>0),\"\",VLOOKUP($A597,[2]Table!$A$16:$O$2000,13,0)-D597)","v":""},{"$f":"IF(OR(A597=\"\",COUNTIF(A597,\" *\")>0),\"\",VLOOKUP($A597,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A597=\"\",COUNTIF(A597,\" *\")>0),\"\",VLOOKUP($A597,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VIII/1/1","Utrzymanie obiektów sportowo - rekreacyjnych - zadanie 1",0,0,{"$f":"IF(OR(A598=\"\",COUNTIF(A598,\" *\")>0),\"\",VLOOKUP($A598,[2]Table!$A$16:$O$2000,12,0)-C598)","v":0},{"$f":"IF(OR(A598=\"\",COUNTIF(A598,\" *\")>0),\"\",VLOOKUP($A598,[2]Table!$A$16:$O$2000,13,0)-D598)","v":1815589},{"$f":"IF(OR(A598=\"\",COUNTIF(A598,\" *\")>0),\"\",VLOOKUP($A598,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A598=\"\",COUNTIF(A598,\" *\")>0),\"\",VLOOKUP($A598,[2]Table!$A$16:$O$2000,15,0))","v":1815589},"nie"]
[null,null,null,null,{"$f":"IF(OR(A599=\"\",COUNTIF(A599,\" *\")>0),\"\",VLOOKUP($A599,[2]Table!$A$16:$O$2000,12,0)-C599)","v":""},{"$f":"IF(OR(A599=\"\",COUNTIF(A599,\" *\")>0),\"\",VLOOKUP($A599,[2]Table!$A$16:$O$2000,13,0)-D599)","v":""},{"$f":"IF(OR(A599=\"\",COUNTIF(A599,\" *\")>0),\"\",VLOOKUP($A599,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A599=\"\",COUNTIF(A599,\" *\")>0),\"\",VLOOKUP($A599,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Sportu i Rekreacji",null,null,{"$f":"IF(OR(A600=\"\",COUNTIF(A600,\" *\")>0),\"\",VLOOKUP($A600,[2]Table!$A$16:$O$2000,12,0)-C600)","v":""},{"$f":"IF(OR(A600=\"\",COUNTIF(A600,\" *\")>0),\"\",VLOOKUP($A600,[2]Table!$A$16:$O$2000,13,0)-D600)","v":""},{"$f":"IF(OR(A600=\"\",COUNTIF(A600,\" *\")>0),\"\",VLOOKUP($A600,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A600=\"\",COUNTIF(A600,\" *\")>0),\"\",VLOOKUP($A600,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A601=\"\",COUNTIF(A601,\" *\")>0),\"\",VLOOKUP($A601,[2]Table!$A$16:$O$2000,12,0)-C601)","v":""},{"$f":"IF(OR(A601=\"\",COUNTIF(A601,\" *\")>0),\"\",VLOOKUP($A601,[2]Table!$A$16:$O$2000,13,0)-D601)","v":""},{"$f":"IF(OR(A601=\"\",COUNTIF(A601,\" *\")>0),\"\",VLOOKUP($A601,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A601=\"\",COUNTIF(A601,\" *\")>0),\"\",VLOOKUP($A601,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92601 ",null,null,{"$f":"IF(OR(A602=\"\",COUNTIF(A602,\" *\")>0),\"\",VLOOKUP($A602,[2]Table!$A$16:$O$2000,12,0)-C602)","v":""},{"$f":"IF(OR(A602=\"\",COUNTIF(A602,\" *\")>0),\"\",VLOOKUP($A602,[2]Table!$A$16:$O$2000,13,0)-D602)","v":""},{"$f":"IF(OR(A602=\"\",COUNTIF(A602,\" *\")>0),\"\",VLOOKUP($A602,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A602=\"\",COUNTIF(A602,\" *\")>0),\"\",VLOOKUP($A602,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A603=\"\",COUNTIF(A603,\" *\")>0),\"\",VLOOKUP($A603,[2]Table!$A$16:$O$2000,12,0)-C603)","v":""},{"$f":"IF(OR(A603=\"\",COUNTIF(A603,\" *\")>0),\"\",VLOOKUP($A603,[2]Table!$A$16:$O$2000,13,0)-D603)","v":""},{"$f":"IF(OR(A603=\"\",COUNTIF(A603,\" *\")>0),\"\",VLOOKUP($A603,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A603=\"\",COUNTIF(A603,\" *\")>0),\"\",VLOOKUP($A603,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A604=\"\",COUNTIF(A604,\" *\")>0),\"\",VLOOKUP($A604,[2]Table!$A$16:$O$2000,12,0)-C604)","v":""},{"$f":"IF(OR(A604=\"\",COUNTIF(A604,\" *\")>0),\"\",VLOOKUP($A604,[2]Table!$A$16:$O$2000,13,0)-D604)","v":""},{"$f":"IF(OR(A604=\"\",COUNTIF(A604,\" *\")>0),\"\",VLOOKUP($A604,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A604=\"\",COUNTIF(A604,\" *\")>0),\"\",VLOOKUP($A604,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A605=\"\",COUNTIF(A605,\" *\")>0),\"\",VLOOKUP($A605,[2]Table!$A$16:$O$2000,12,0)-C605)","v":""},{"$f":"IF(OR(A605=\"\",COUNTIF(A605,\" *\")>0),\"\",VLOOKUP($A605,[2]Table!$A$16:$O$2000,13,0)-D605)","v":""},{"$f":"IF(OR(A605=\"\",COUNTIF(A605,\" *\")>0),\"\",VLOOKUP($A605,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A605=\"\",COUNTIF(A605,\" *\")>0),\"\",VLOOKUP($A605,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["VIII/2","Upowszechnianie kultury fizycznej i sportu - program 2",{"$f":"C608+C636+C650+C622","v":0},{"$f":"D608+D636+D650+D622","v":0},{"$f":"IF(OR(A606=\"\",COUNTIF(A606,\" *\")>0),\"\",VLOOKUP($A606,[2]Table!$A$16:$O$2000,12,0)-C606)","v":0},{"$f":"IF(OR(A606=\"\",COUNTIF(A606,\" *\")>0),\"\",VLOOKUP($A606,[2]Table!$A$16:$O$2000,13,0)-D606)","v":8813560},{"$f":"IF(OR(A606=\"\",COUNTIF(A606,\" *\")>0),\"\",VLOOKUP($A606,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A606=\"\",COUNTIF(A606,\" *\")>0),\"\",VLOOKUP($A606,[2]Table!$A$16:$O$2000,15,0))","v":8813560},"nie"]
[null,null,null,null,{"$f":"IF(OR(A607=\"\",COUNTIF(A607,\" *\")>0),\"\",VLOOKUP($A607,[2]Table!$A$16:$O$2000,12,0)-C607)","v":""},{"$f":"IF(OR(A607=\"\",COUNTIF(A607,\" *\")>0),\"\",VLOOKUP($A607,[2]Table!$A$16:$O$2000,13,0)-D607)","v":""},{"$f":"IF(OR(A607=\"\",COUNTIF(A607,\" *\")>0),\"\",VLOOKUP($A607,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A607=\"\",COUNTIF(A607,\" *\")>0),\"\",VLOOKUP($A607,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe - zadanie 1",0,0,{"$f":"IF(OR(A608=\"\",COUNTIF(A608,\" *\")>0),\"\",VLOOKUP($A608,[2]Table!$A$16:$O$2000,12,0)-C608)","v":0},{"$f":"IF(OR(A608=\"\",COUNTIF(A608,\" *\")>0),\"\",VLOOKUP($A608,[2]Table!$A$16:$O$2000,13,0)-D608)","v":910200},{"$f":"IF(OR(A608=\"\",COUNTIF(A608,\" *\")>0),\"\",VLOOKUP($A608,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A608=\"\",COUNTIF(A608,\" *\")>0),\"\",VLOOKUP($A608,[2]Table!$A$16:$O$2000,15,0))","v":910200},"nie"]
[null,null,null,null,{"$f":"IF(OR(A609=\"\",COUNTIF(A609,\" *\")>0),\"\",VLOOKUP($A609,[2]Table!$A$16:$O$2000,12,0)-C609)","v":""},{"$f":"IF(OR(A609=\"\",COUNTIF(A609,\" *\")>0),\"\",VLOOKUP($A609,[2]Table!$A$16:$O$2000,13,0)-D609)","v":""},{"$f":"IF(OR(A609=\"\",COUNTIF(A609,\" *\")>0),\"\",VLOOKUP($A609,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A609=\"\",COUNTIF(A609,\" *\")>0),\"\",VLOOKUP($A609,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Sportu i Rekreacji",null,null,{"$f":"IF(OR(A610=\"\",COUNTIF(A610,\" *\")>0),\"\",VLOOKUP($A610,[2]Table!$A$16:$O$2000,12,0)-C610)","v":""},{"$f":"IF(OR(A610=\"\",COUNTIF(A610,\" *\")>0),\"\",VLOOKUP($A610,[2]Table!$A$16:$O$2000,13,0)-D610)","v":""},{"$f":"IF(OR(A610=\"\",COUNTIF(A610,\" *\")>0),\"\",VLOOKUP($A610,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A610=\"\",COUNTIF(A610,\" *\")>0),\"\",VLOOKUP($A610,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A611=\"\",COUNTIF(A611,\" *\")>0),\"\",VLOOKUP($A611,[2]Table!$A$16:$O$2000,12,0)-C611)","v":""},{"$f":"IF(OR(A611=\"\",COUNTIF(A611,\" *\")>0),\"\",VLOOKUP($A611,[2]Table!$A$16:$O$2000,13,0)-D611)","v":""},{"$f":"IF(OR(A611=\"\",COUNTIF(A611,\" *\")>0),\"\",VLOOKUP($A611,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A611=\"\",COUNTIF(A611,\" *\")>0),\"\",VLOOKUP($A611,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92605",null,null,{"$f":"IF(OR(A612=\"\",COUNTIF(A612,\" *\")>0),\"\",VLOOKUP($A612,[2]Table!$A$16:$O$2000,12,0)-C612)","v":""},{"$f":"IF(OR(A612=\"\",COUNTIF(A612,\" *\")>0),\"\",VLOOKUP($A612,[2]Table!$A$16:$O$2000,13,0)-D612)","v":""},{"$f":"IF(OR(A612=\"\",COUNTIF(A612,\" *\")>0),\"\",VLOOKUP($A612,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A612=\"\",COUNTIF(A612,\" *\")>0),\"\",VLOOKUP($A612,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Polityki Społecznej i Zdrowotnej",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92605",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A620=\"\",COUNTIF(A620,\" *\")>0),\"\",VLOOKUP($A620,[2]Table!$A$16:$O$2000,12,0)-C620)","v":""},{"$f":"IF(OR(A620=\"\",COUNTIF(A620,\" *\")>0),\"\",VLOOKUP($A620,[2]Table!$A$16:$O$2000,13,0)-D620)","v":""},{"$f":"IF(OR(A620=\"\",COUNTIF(A620,\" *\")>0),\"\",VLOOKUP($A620,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A620=\"\",COUNTIF(A620,\" *\")>0),\"\",VLOOKUP($A620,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A620=\"\",COUNTIF(A620,\" *\")>0),OFFSET(I620,-1,0),IF(C620+D620>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A621=\"\",COUNTIF(A621,\" *\")>0),\"\",VLOOKUP($A621,[2]Table!$A$16:$O$2000,12,0)-C621)","v":""},{"$f":"IF(OR(A621=\"\",COUNTIF(A621,\" *\")>0),\"\",VLOOKUP($A621,[2]Table!$A$16:$O$2000,13,0)-D621)","v":""},{"$f":"IF(OR(A621=\"\",COUNTIF(A621,\" *\")>0),\"\",VLOOKUP($A621,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A621=\"\",COUNTIF(A621,\" *\")>0),\"\",VLOOKUP($A621,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży - zadanie 2",{"$f":"C624+C630","v":0},{"$f":"D624+D630","v":0},{"$f":"IF(OR(A622=\"\",COUNTIF(A622,\" *\")>0),\"\",VLOOKUP($A622,[2]Table!$A$16:$O$2000,12,0)-C622)","v":0},{"$f":"IF(OR(A622=\"\",COUNTIF(A622,\" *\")>0),\"\",VLOOKUP($A622,[2]Table!$A$16:$O$2000,13,0)-D622)","v":1653548},{"$f":"IF(OR(A622=\"\",COUNTIF(A622,\" *\")>0),\"\",VLOOKUP($A622,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A622=\"\",COUNTIF(A622,\" *\")>0),\"\",VLOOKUP($A622,[2]Table!$A$16:$O$2000,15,0))","v":1653548},"nie"]
[null,null,null,null,{"$f":"IF(OR(A623=\"\",COUNTIF(A623,\" *\")>0),\"\",VLOOKUP($A623,[2]Table!$A$16:$O$2000,12,0)-C623)","v":""},{"$f":"IF(OR(A623=\"\",COUNTIF(A623,\" *\")>0),\"\",VLOOKUP($A623,[2]Table!$A$16:$O$2000,13,0)-D623)","v":""},{"$f":"IF(OR(A623=\"\",COUNTIF(A623,\" *\")>0),\"\",VLOOKUP($A623,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A623=\"\",COUNTIF(A623,\" *\")>0),\"\",VLOOKUP($A623,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Sportu i Rekreacji",null,null,{"$f":"IF(OR(A624=\"\",COUNTIF(A624,\" *\")>0),\"\",VLOOKUP($A624,[2]Table!$A$16:$O$2000,12,0)-C624)","v":""},{"$f":"IF(OR(A624=\"\",COUNTIF(A624,\" *\")>0),\"\",VLOOKUP($A624,[2]Table!$A$16:$O$2000,13,0)-D624)","v":""},{"$f":"IF(OR(A624=\"\",COUNTIF(A624,\" *\")>0),\"\",VLOOKUP($A624,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A624=\"\",COUNTIF(A624,\" *\")>0),\"\",VLOOKUP($A624,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A625=\"\",COUNTIF(A625,\" *\")>0),\"\",VLOOKUP($A625,[2]Table!$A$16:$O$2000,12,0)-C625)","v":""},{"$f":"IF(OR(A625=\"\",COUNTIF(A625,\" *\")>0),\"\",VLOOKUP($A625,[2]Table!$A$16:$O$2000,13,0)-D625)","v":""},{"$f":"IF(OR(A625=\"\",COUNTIF(A625,\" *\")>0),\"\",VLOOKUP($A625,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A625=\"\",COUNTIF(A625,\" *\")>0),\"\",VLOOKUP($A625,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92605",null,null,{"$f":"IF(OR(A626=\"\",COUNTIF(A626,\" *\")>0),\"\",VLOOKUP($A626,[2]Table!$A$16:$O$2000,12,0)-C626)","v":""},{"$f":"IF(OR(A626=\"\",COUNTIF(A626,\" *\")>0),\"\",VLOOKUP($A626,[2]Table!$A$16:$O$2000,13,0)-D626)","v":""},{"$f":"IF(OR(A626=\"\",COUNTIF(A626,\" *\")>0),\"\",VLOOKUP($A626,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A626=\"\",COUNTIF(A626,\" *\")>0),\"\",VLOOKUP($A626,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A627=\"\",COUNTIF(A627,\" *\")>0),\"\",VLOOKUP($A627,[2]Table!$A$16:$O$2000,12,0)-C627)","v":""},{"$f":"IF(OR(A627=\"\",COUNTIF(A627,\" *\")>0),\"\",VLOOKUP($A627,[2]Table!$A$16:$O$2000,13,0)-D627)","v":""},{"$f":"IF(OR(A627=\"\",COUNTIF(A627,\" *\")>0),\"\",VLOOKUP($A627,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A627=\"\",COUNTIF(A627,\" *\")>0),\"\",VLOOKUP($A627,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A628=\"\",COUNTIF(A628,\" *\")>0),\"\",VLOOKUP($A628,[2]Table!$A$16:$O$2000,12,0)-C628)","v":""},{"$f":"IF(OR(A628=\"\",COUNTIF(A628,\" *\")>0),\"\",VLOOKUP($A628,[2]Table!$A$16:$O$2000,13,0)-D628)","v":""},{"$f":"IF(OR(A628=\"\",COUNTIF(A628,\" *\")>0),\"\",VLOOKUP($A628,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A628=\"\",COUNTIF(A628,\" *\")>0),\"\",VLOOKUP($A628,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A629=\"\",COUNTIF(A629,\" *\")>0),\"\",VLOOKUP($A629,[2]Table!$A$16:$O$2000,12,0)-C629)","v":""},{"$f":"IF(OR(A629=\"\",COUNTIF(A629,\" *\")>0),\"\",VLOOKUP($A629,[2]Table!$A$16:$O$2000,13,0)-D629)","v":""},{"$f":"IF(OR(A629=\"\",COUNTIF(A629,\" *\")>0),\"\",VLOOKUP($A629,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A629=\"\",COUNTIF(A629,\" *\")>0),\"\",VLOOKUP($A629,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Polityki Społecznej i Zdrowotnej",null,null,{"$f":"IF(OR(A630=\"\",COUNTIF(A630,\" *\")>0),\"\",VLOOKUP($A630,[2]Table!$A$16:$O$2000,12,0)-C630)","v":""},{"$f":"IF(OR(A630=\"\",COUNTIF(A630,\" *\")>0),\"\",VLOOKUP($A630,[2]Table!$A$16:$O$2000,13,0)-D630)","v":""},{"$f":"IF(OR(A630=\"\",COUNTIF(A630,\" *\")>0),\"\",VLOOKUP($A630,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A630=\"\",COUNTIF(A630,\" *\")>0),\"\",VLOOKUP($A630,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A631=\"\",COUNTIF(A631,\" *\")>0),\"\",VLOOKUP($A631,[2]Table!$A$16:$O$2000,12,0)-C631)","v":""},{"$f":"IF(OR(A631=\"\",COUNTIF(A631,\" *\")>0),\"\",VLOOKUP($A631,[2]Table!$A$16:$O$2000,13,0)-D631)","v":""},{"$f":"IF(OR(A631=\"\",COUNTIF(A631,\" *\")>0),\"\",VLOOKUP($A631,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A631=\"\",COUNTIF(A631,\" *\")>0),\"\",VLOOKUP($A631,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92605",null,null,{"$f":"IF(OR(A632=\"\",COUNTIF(A632,\" *\")>0),\"\",VLOOKUP($A632,[2]Table!$A$16:$O$2000,12,0)-C632)","v":""},{"$f":"IF(OR(A632=\"\",COUNTIF(A632,\" *\")>0),\"\",VLOOKUP($A632,[2]Table!$A$16:$O$2000,13,0)-D632)","v":""},{"$f":"IF(OR(A632=\"\",COUNTIF(A632,\" *\")>0),\"\",VLOOKUP($A632,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A632=\"\",COUNTIF(A632,\" *\")>0),\"\",VLOOKUP($A632,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A633=\"\",COUNTIF(A633,\" *\")>0),\"\",VLOOKUP($A633,[2]Table!$A$16:$O$2000,12,0)-C633)","v":""},{"$f":"IF(OR(A633=\"\",COUNTIF(A633,\" *\")>0),\"\",VLOOKUP($A633,[2]Table!$A$16:$O$2000,13,0)-D633)","v":""},{"$f":"IF(OR(A633=\"\",COUNTIF(A633,\" *\")>0),\"\",VLOOKUP($A633,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A633=\"\",COUNTIF(A633,\" *\")>0),\"\",VLOOKUP($A633,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A634=\"\",COUNTIF(A634,\" *\")>0),\"\",VLOOKUP($A634,[2]Table!$A$16:$O$2000,12,0)-C634)","v":""},{"$f":"IF(OR(A634=\"\",COUNTIF(A634,\" *\")>0),\"\",VLOOKUP($A634,[2]Table!$A$16:$O$2000,13,0)-D634)","v":""},{"$f":"IF(OR(A634=\"\",COUNTIF(A634,\" *\")>0),\"\",VLOOKUP($A634,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A634=\"\",COUNTIF(A634,\" *\")>0),\"\",VLOOKUP($A634,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A635=\"\",COUNTIF(A635,\" *\")>0),\"\",VLOOKUP($A635,[2]Table!$A$16:$O$2000,12,0)-C635)","v":""},{"$f":"IF(OR(A635=\"\",COUNTIF(A635,\" *\")>0),\"\",VLOOKUP($A635,[2]Table!$A$16:$O$2000,13,0)-D635)","v":""},{"$f":"IF(OR(A635=\"\",COUNTIF(A635,\" *\")>0),\"\",VLOOKUP($A635,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A635=\"\",COUNTIF(A635,\" *\")>0),\"\",VLOOKUP($A635,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VIII/2/6","Sport i rekreacja osób z niepełnosprawnościami - zadanie 6",{"$f":"C638+C644","v":0},{"$f":"D638+D644","v":0},{"$f":"IF(OR(A636=\"\",COUNTIF(A636,\" *\")>0),\"\",VLOOKUP($A636,[2]Table!$A$16:$O$2000,12,0)-C636)","v":0},{"$f":"IF(OR(A636=\"\",COUNTIF(A636,\" *\")>0),\"\",VLOOKUP($A636,[2]Table!$A$16:$O$2000,13,0)-D636)","v":282000},{"$f":"IF(OR(A636=\"\",COUNTIF(A636,\" *\")>0),\"\",VLOOKUP($A636,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A636=\"\",COUNTIF(A636,\" *\")>0),\"\",VLOOKUP($A636,[2]Table!$A$16:$O$2000,15,0))","v":282000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A637=\"\",COUNTIF(A637,\" *\")>0),\"\",VLOOKUP($A637,[2]Table!$A$16:$O$2000,12,0)-C637)","v":""},{"$f":"IF(OR(A637=\"\",COUNTIF(A637,\" *\")>0),\"\",VLOOKUP($A637,[2]Table!$A$16:$O$2000,13,0)-D637)","v":""},{"$f":"IF(OR(A637=\"\",COUNTIF(A637,\" *\")>0),\"\",VLOOKUP($A637,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A637=\"\",COUNTIF(A637,\" *\")>0),\"\",VLOOKUP($A637,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Sportu i Rekreacji",null,null,{"$f":"IF(OR(A638=\"\",COUNTIF(A638,\" *\")>0),\"\",VLOOKUP($A638,[2]Table!$A$16:$O$2000,12,0)-C638)","v":""},{"$f":"IF(OR(A638=\"\",COUNTIF(A638,\" *\")>0),\"\",VLOOKUP($A638,[2]Table!$A$16:$O$2000,13,0)-D638)","v":""},{"$f":"IF(OR(A638=\"\",COUNTIF(A638,\" *\")>0),\"\",VLOOKUP($A638,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A638=\"\",COUNTIF(A638,\" *\")>0),\"\",VLOOKUP($A638,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A639=\"\",COUNTIF(A639,\" *\")>0),\"\",VLOOKUP($A639,[2]Table!$A$16:$O$2000,12,0)-C639)","v":""},{"$f":"IF(OR(A639=\"\",COUNTIF(A639,\" *\")>0),\"\",VLOOKUP($A639,[2]Table!$A$16:$O$2000,13,0)-D639)","v":""},{"$f":"IF(OR(A639=\"\",COUNTIF(A639,\" *\")>0),\"\",VLOOKUP($A639,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A639=\"\",COUNTIF(A639,\" *\")>0),\"\",VLOOKUP($A639,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92605",null,null,{"$f":"IF(OR(A640=\"\",COUNTIF(A640,\" *\")>0),\"\",VLOOKUP($A640,[2]Table!$A$16:$O$2000,12,0)-C640)","v":""},{"$f":"IF(OR(A640=\"\",COUNTIF(A640,\" *\")>0),\"\",VLOOKUP($A640,[2]Table!$A$16:$O$2000,13,0)-D640)","v":""},{"$f":"IF(OR(A640=\"\",COUNTIF(A640,\" *\")>0),\"\",VLOOKUP($A640,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A640=\"\",COUNTIF(A640,\" *\")>0),\"\",VLOOKUP($A640,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A641=\"\",COUNTIF(A641,\" *\")>0),\"\",VLOOKUP($A641,[2]Table!$A$16:$O$2000,12,0)-C641)","v":""},{"$f":"IF(OR(A641=\"\",COUNTIF(A641,\" *\")>0),\"\",VLOOKUP($A641,[2]Table!$A$16:$O$2000,13,0)-D641)","v":""},{"$f":"IF(OR(A641=\"\",COUNTIF(A641,\" *\")>0),\"\",VLOOKUP($A641,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A641=\"\",COUNTIF(A641,\" *\")>0),\"\",VLOOKUP($A641,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A642=\"\",COUNTIF(A642,\" *\")>0),\"\",VLOOKUP($A642,[2]Table!$A$16:$O$2000,12,0)-C642)","v":""},{"$f":"IF(OR(A642=\"\",COUNTIF(A642,\" *\")>0),\"\",VLOOKUP($A642,[2]Table!$A$16:$O$2000,13,0)-D642)","v":""},{"$f":"IF(OR(A642=\"\",COUNTIF(A642,\" *\")>0),\"\",VLOOKUP($A642,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A642=\"\",COUNTIF(A642,\" *\")>0),\"\",VLOOKUP($A642,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A643=\"\",COUNTIF(A643,\" *\")>0),\"\",VLOOKUP($A643,[2]Table!$A$16:$O$2000,12,0)-C643)","v":""},{"$f":"IF(OR(A643=\"\",COUNTIF(A643,\" *\")>0),\"\",VLOOKUP($A643,[2]Table!$A$16:$O$2000,13,0)-D643)","v":""},{"$f":"IF(OR(A643=\"\",COUNTIF(A643,\" *\")>0),\"\",VLOOKUP($A643,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A643=\"\",COUNTIF(A643,\" *\")>0),\"\",VLOOKUP($A643,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Polityki Społecznej i Zdrowotnej",null,null,{"$f":"IF(OR(A644=\"\",COUNTIF(A644,\" *\")>0),\"\",VLOOKUP($A644,[2]Table!$A$16:$O$2000,12,0)-C644)","v":""},{"$f":"IF(OR(A644=\"\",COUNTIF(A644,\" *\")>0),\"\",VLOOKUP($A644,[2]Table!$A$16:$O$2000,13,0)-D644)","v":""},{"$f":"IF(OR(A644=\"\",COUNTIF(A644,\" *\")>0),\"\",VLOOKUP($A644,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A644=\"\",COUNTIF(A644,\" *\")>0),\"\",VLOOKUP($A644,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A645=\"\",COUNTIF(A645,\" *\")>0),\"\",VLOOKUP($A645,[2]Table!$A$16:$O$2000,12,0)-C645)","v":""},{"$f":"IF(OR(A645=\"\",COUNTIF(A645,\" *\")>0),\"\",VLOOKUP($A645,[2]Table!$A$16:$O$2000,13,0)-D645)","v":""},{"$f":"IF(OR(A645=\"\",COUNTIF(A645,\" *\")>0),\"\",VLOOKUP($A645,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A645=\"\",COUNTIF(A645,\" *\")>0),\"\",VLOOKUP($A645,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92605",null,null,{"$f":"IF(OR(A646=\"\",COUNTIF(A646,\" *\")>0),\"\",VLOOKUP($A646,[2]Table!$A$16:$O$2000,12,0)-C646)","v":""},{"$f":"IF(OR(A646=\"\",COUNTIF(A646,\" *\")>0),\"\",VLOOKUP($A646,[2]Table!$A$16:$O$2000,13,0)-D646)","v":""},{"$f":"IF(OR(A646=\"\",COUNTIF(A646,\" *\")>0),\"\",VLOOKUP($A646,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A646=\"\",COUNTIF(A646,\" *\")>0),\"\",VLOOKUP($A646,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A647=\"\",COUNTIF(A647,\" *\")>0),\"\",VLOOKUP($A647,[2]Table!$A$16:$O$2000,12,0)-C647)","v":""},{"$f":"IF(OR(A647=\"\",COUNTIF(A647,\" *\")>0),\"\",VLOOKUP($A647,[2]Table!$A$16:$O$2000,13,0)-D647)","v":""},{"$f":"IF(OR(A647=\"\",COUNTIF(A647,\" *\")>0),\"\",VLOOKUP($A647,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A647=\"\",COUNTIF(A647,\" *\")>0),\"\",VLOOKUP($A647,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A648=\"\",COUNTIF(A648,\" *\")>0),\"\",VLOOKUP($A648,[2]Table!$A$16:$O$2000,12,0)-C648)","v":""},{"$f":"IF(OR(A648=\"\",COUNTIF(A648,\" *\")>0),\"\",VLOOKUP($A648,[2]Table!$A$16:$O$2000,13,0)-D648)","v":""},{"$f":"IF(OR(A648=\"\",COUNTIF(A648,\" *\")>0),\"\",VLOOKUP($A648,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A648=\"\",COUNTIF(A648,\" *\")>0),\"\",VLOOKUP($A648,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A649=\"\",COUNTIF(A649,\" *\")>0),\"\",VLOOKUP($A649,[2]Table!$A$16:$O$2000,12,0)-C649)","v":""},{"$f":"IF(OR(A649=\"\",COUNTIF(A649,\" *\")>0),\"\",VLOOKUP($A649,[2]Table!$A$16:$O$2000,13,0)-D649)","v":""},{"$f":"IF(OR(A649=\"\",COUNTIF(A649,\" *\")>0),\"\",VLOOKUP($A649,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A649=\"\",COUNTIF(A649,\" *\")>0),\"\",VLOOKUP($A649,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VIII/2/8","Prowadzenie działalności sportowo - rekreacyjnej - zadanie 8",{"$f":"C652","v":0},{"$f":"D652","v":0},{"$f":"IF(OR(A650=\"\",COUNTIF(A650,\" *\")>0),\"\",VLOOKUP($A650,[2]Table!$A$16:$O$2000,12,0)-C650)","v":0},{"$f":"IF(OR(A650=\"\",COUNTIF(A650,\" *\")>0),\"\",VLOOKUP($A650,[2]Table!$A$16:$O$2000,13,0)-D650)","v":5967812},{"$f":"IF(OR(A650=\"\",COUNTIF(A650,\" *\")>0),\"\",VLOOKUP($A650,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A650=\"\",COUNTIF(A650,\" *\")>0),\"\",VLOOKUP($A650,[2]Table!$A$16:$O$2000,15,0))","v":5967812},"nie"]
[null,null,null,null,{"$f":"IF(OR(A651=\"\",COUNTIF(A651,\" *\")>0),\"\",VLOOKUP($A651,[2]Table!$A$16:$O$2000,12,0)-C651)","v":""},{"$f":"IF(OR(A651=\"\",COUNTIF(A651,\" *\")>0),\"\",VLOOKUP($A651,[2]Table!$A$16:$O$2000,13,0)-D651)","v":""},{"$f":"IF(OR(A651=\"\",COUNTIF(A651,\" *\")>0),\"\",VLOOKUP($A651,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A651=\"\",COUNTIF(A651,\" *\")>0),\"\",VLOOKUP($A651,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/VIII/2/8/3","Ośrodek Sportu i Rekreacji w Dzielnicy Bemowo",null,null,{"$f":"IF(OR(A652=\"\",COUNTIF(A652,\" *\")>0),\"\",VLOOKUP($A652,[2]Table!$A$16:$O$2000,12,0)-C652)","v":0},{"$f":"IF(OR(A652=\"\",COUNTIF(A652,\" *\")>0),\"\",VLOOKUP($A652,[2]Table!$A$16:$O$2000,13,0)-D652)","v":5967812},{"$f":"IF(OR(A652=\"\",COUNTIF(A652,\" *\")>0),\"\",VLOOKUP($A652,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A652=\"\",COUNTIF(A652,\" *\")>0),\"\",VLOOKUP($A652,[2]Table!$A$16:$O$2000,15,0))","v":5967812},"nie"]
[null,null,null,null,{"$f":"IF(OR(A653=\"\",COUNTIF(A653,\" *\")>0),\"\",VLOOKUP($A653,[2]Table!$A$16:$O$2000,12,0)-C653)","v":""},{"$f":"IF(OR(A653=\"\",COUNTIF(A653,\" *\")>0),\"\",VLOOKUP($A653,[2]Table!$A$16:$O$2000,13,0)-D653)","v":""},{"$f":"IF(OR(A653=\"\",COUNTIF(A653,\" *\")>0),\"\",VLOOKUP($A653,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A653=\"\",COUNTIF(A653,\" *\")>0),\"\",VLOOKUP($A653,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Sportu i Rekreacji",null,null,{"$f":"IF(OR(A654=\"\",COUNTIF(A654,\" *\")>0),\"\",VLOOKUP($A654,[2]Table!$A$16:$O$2000,12,0)-C654)","v":""},{"$f":"IF(OR(A654=\"\",COUNTIF(A654,\" *\")>0),\"\",VLOOKUP($A654,[2]Table!$A$16:$O$2000,13,0)-D654)","v":""},{"$f":"IF(OR(A654=\"\",COUNTIF(A654,\" *\")>0),\"\",VLOOKUP($A654,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A654=\"\",COUNTIF(A654,\" *\")>0),\"\",VLOOKUP($A654,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A655=\"\",COUNTIF(A655,\" *\")>0),\"\",VLOOKUP($A655,[2]Table!$A$16:$O$2000,12,0)-C655)","v":""},{"$f":"IF(OR(A655=\"\",COUNTIF(A655,\" *\")>0),\"\",VLOOKUP($A655,[2]Table!$A$16:$O$2000,13,0)-D655)","v":""},{"$f":"IF(OR(A655=\"\",COUNTIF(A655,\" *\")>0),\"\",VLOOKUP($A655,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A655=\"\",COUNTIF(A655,\" *\")>0),\"\",VLOOKUP($A655,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 92604",null,null,{"$f":"IF(OR(A656=\"\",COUNTIF(A656,\" *\")>0),\"\",VLOOKUP($A656,[2]Table!$A$16:$O$2000,12,0)-C656)","v":""},{"$f":"IF(OR(A656=\"\",COUNTIF(A656,\" *\")>0),\"\",VLOOKUP($A656,[2]Table!$A$16:$O$2000,13,0)-D656)","v":""},{"$f":"IF(OR(A656=\"\",COUNTIF(A656,\" *\")>0),\"\",VLOOKUP($A656,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A656=\"\",COUNTIF(A656,\" *\")>0),\"\",VLOOKUP($A656,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A657=\"\",COUNTIF(A657,\" *\")>0),\"\",VLOOKUP($A657,[2]Table!$A$16:$O$2000,12,0)-C657)","v":""},{"$f":"IF(OR(A657=\"\",COUNTIF(A657,\" *\")>0),\"\",VLOOKUP($A657,[2]Table!$A$16:$O$2000,13,0)-D657)","v":""},{"$f":"IF(OR(A657=\"\",COUNTIF(A657,\" *\")>0),\"\",VLOOKUP($A657,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A657=\"\",COUNTIF(A657,\" *\")>0),\"\",VLOOKUP($A657,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A658=\"\",COUNTIF(A658,\" *\")>0),\"\",VLOOKUP($A658,[2]Table!$A$16:$O$2000,12,0)-C658)","v":""},{"$f":"IF(OR(A658=\"\",COUNTIF(A658,\" *\")>0),\"\",VLOOKUP($A658,[2]Table!$A$16:$O$2000,13,0)-D658)","v":""},{"$f":"IF(OR(A658=\"\",COUNTIF(A658,\" *\")>0),\"\",VLOOKUP($A658,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A658=\"\",COUNTIF(A658,\" *\")>0),\"\",VLOOKUP($A658,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A659=\"\",COUNTIF(A659,\" *\")>0),\"\",VLOOKUP($A659,[2]Table!$A$16:$O$2000,12,0)-C659)","v":""},{"$f":"IF(OR(A659=\"\",COUNTIF(A659,\" *\")>0),\"\",VLOOKUP($A659,[2]Table!$A$16:$O$2000,13,0)-D659)","v":""},{"$f":"IF(OR(A659=\"\",COUNTIF(A659,\" *\")>0),\"\",VLOOKUP($A659,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A659=\"\",COUNTIF(A659,\" *\")>0),\"\",VLOOKUP($A659,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["IX","DZIAŁALNOŚĆ PROMOCYJNA I WSPIERANIE ROZWOJU GOSPODARCZEGO",{"$f":"C662+C730","v":0},{"$f":"D662+D730","v":0},{"$f":"IF(OR(A660=\"\",COUNTIF(A660,\" *\")>0),\"\",VLOOKUP($A660,[2]Table!$A$16:$O$2000,12,0)-C660)","v":0},{"$f":"IF(OR(A660=\"\",COUNTIF(A660,\" *\")>0),\"\",VLOOKUP($A660,[2]Table!$A$16:$O$2000,13,0)-D660)","v":1722500},{"$f":"IF(OR(A660=\"\",COUNTIF(A660,\" *\")>0),\"\",VLOOKUP($A660,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A660=\"\",COUNTIF(A660,\" *\")>0),\"\",VLOOKUP($A660,[2]Table!$A$16:$O$2000,15,0))","v":1722500},"nie"]
[null,null,null,null,{"$f":"IF(OR(A661=\"\",COUNTIF(A661,\" *\")>0),\"\",VLOOKUP($A661,[2]Table!$A$16:$O$2000,12,0)-C661)","v":""},{"$f":"IF(OR(A661=\"\",COUNTIF(A661,\" *\")>0),\"\",VLOOKUP($A661,[2]Table!$A$16:$O$2000,13,0)-D661)","v":""},{"$f":"IF(OR(A661=\"\",COUNTIF(A661,\" *\")>0),\"\",VLOOKUP($A661,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A661=\"\",COUNTIF(A661,\" *\")>0),\"\",VLOOKUP($A661,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["IX/1","Promocja miasta - program 1",{"$f":"C664+C690+C700+C708+C716","v":0},{"$f":"D664+D690+D700+D708+D716","v":0},{"$f":"IF(OR(A662=\"\",COUNTIF(A662,\" *\")>0),\"\",VLOOKUP($A662,[2]Table!$A$16:$O$2000,12,0)-C662)","v":0},{"$f":"IF(OR(A662=\"\",COUNTIF(A662,\" *\")>0),\"\",VLOOKUP($A662,[2]Table!$A$16:$O$2000,13,0)-D662)","v":1682500},{"$f":"IF(OR(A662=\"\",COUNTIF(A662,\" *\")>0),\"\",VLOOKUP($A662,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A662=\"\",COUNTIF(A662,\" *\")>0),\"\",VLOOKUP($A662,[2]Table!$A$16:$O$2000,15,0))","v":1682500},"nie"]
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["B/IX/1/1","Promocja krajowa - zadanie 1",{"$f":"C666+C674+C682","v":0},{"$f":"D666+D674+D682","v":0},{"$f":"IF(OR(A664=\"\",COUNTIF(A664,\" *\")>0),\"\",VLOOKUP($A664,[2]Table!$A$16:$O$2000,12,0)-C664)","v":0},{"$f":"IF(OR(A664=\"\",COUNTIF(A664,\" *\")>0),\"\",VLOOKUP($A664,[2]Table!$A$16:$O$2000,13,0)-D664)","v":1496500},{"$f":"IF(OR(A664=\"\",COUNTIF(A664,\" *\")>0),\"\",VLOOKUP($A664,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A664=\"\",COUNTIF(A664,\" *\")>0),\"\",VLOOKUP($A664,[2]Table!$A$16:$O$2000,15,0))","v":1496500},"nie"]
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["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych",null,null,{"$f":"IF(OR(A666=\"\",COUNTIF(A666,\" *\")>0),\"\",VLOOKUP($A666,[2]Table!$A$16:$O$2000,12,0)-C666)","v":0},{"$f":"IF(OR(A666=\"\",COUNTIF(A666,\" *\")>0),\"\",VLOOKUP($A666,[2]Table!$A$16:$O$2000,13,0)-D666)","v":839500},{"$f":"IF(OR(A666=\"\",COUNTIF(A666,\" *\")>0),\"\",VLOOKUP($A666,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A666=\"\",COUNTIF(A666,\" *\")>0),\"\",VLOOKUP($A666,[2]Table!$A$16:$O$2000,15,0))","v":839500},"nie"]
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[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,{"$f":"IF(OR(A668=\"\",COUNTIF(A668,\" *\")>0),\"\",VLOOKUP($A668,[2]Table!$A$16:$O$2000,12,0)-C668)","v":""},{"$f":"IF(OR(A668=\"\",COUNTIF(A668,\" *\")>0),\"\",VLOOKUP($A668,[2]Table!$A$16:$O$2000,13,0)-D668)","v":""},{"$f":"IF(OR(A668=\"\",COUNTIF(A668,\" *\")>0),\"\",VLOOKUP($A668,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A668=\"\",COUNTIF(A668,\" *\")>0),\"\",VLOOKUP($A668,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"OPIS",null,null,{"$f":"IF(OR(A672=\"\",COUNTIF(A672,\" *\")>0),\"\",VLOOKUP($A672,[2]Table!$A$16:$O$2000,12,0)-C672)","v":""},{"$f":"IF(OR(A672=\"\",COUNTIF(A672,\" *\")>0),\"\",VLOOKUP($A672,[2]Table!$A$16:$O$2000,13,0)-D672)","v":""},{"$f":"IF(OR(A672=\"\",COUNTIF(A672,\" *\")>0),\"\",VLOOKUP($A672,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A672=\"\",COUNTIF(A672,\" *\")>0),\"\",VLOOKUP($A672,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne",null,null,{"$f":"IF(OR(A674=\"\",COUNTIF(A674,\" *\")>0),\"\",VLOOKUP($A674,[2]Table!$A$16:$O$2000,12,0)-C674)","v":0},{"$f":"IF(OR(A674=\"\",COUNTIF(A674,\" *\")>0),\"\",VLOOKUP($A674,[2]Table!$A$16:$O$2000,13,0)-D674)","v":270000},{"$f":"IF(OR(A674=\"\",COUNTIF(A674,\" *\")>0),\"\",VLOOKUP($A674,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A674=\"\",COUNTIF(A674,\" *\")>0),\"\",VLOOKUP($A674,[2]Table!$A$16:$O$2000,15,0))","v":270000},"nie"]
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[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,{"$f":"IF(OR(A676=\"\",COUNTIF(A676,\" *\")>0),\"\",VLOOKUP($A676,[2]Table!$A$16:$O$2000,12,0)-C676)","v":""},{"$f":"IF(OR(A676=\"\",COUNTIF(A676,\" *\")>0),\"\",VLOOKUP($A676,[2]Table!$A$16:$O$2000,13,0)-D676)","v":""},{"$f":"IF(OR(A676=\"\",COUNTIF(A676,\" *\")>0),\"\",VLOOKUP($A676,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A676=\"\",COUNTIF(A676,\" *\")>0),\"\",VLOOKUP($A676,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Klasyfikacja: rozdział: 75075",null,null,{"$f":"IF(OR(A678=\"\",COUNTIF(A678,\" *\")>0),\"\",VLOOKUP($A678,[2]Table!$A$16:$O$2000,12,0)-C678)","v":""},{"$f":"IF(OR(A678=\"\",COUNTIF(A678,\" *\")>0),\"\",VLOOKUP($A678,[2]Table!$A$16:$O$2000,13,0)-D678)","v":""},{"$f":"IF(OR(A678=\"\",COUNTIF(A678,\" *\")>0),\"\",VLOOKUP($A678,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A678=\"\",COUNTIF(A678,\" *\")>0),\"\",VLOOKUP($A678,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy",null,null,{"$f":"IF(OR(A682=\"\",COUNTIF(A682,\" *\")>0),\"\",VLOOKUP($A682,[2]Table!$A$16:$O$2000,12,0)-C682)","v":0},{"$f":"IF(OR(A682=\"\",COUNTIF(A682,\" *\")>0),\"\",VLOOKUP($A682,[2]Table!$A$16:$O$2000,13,0)-D682)","v":387000},{"$f":"IF(OR(A682=\"\",COUNTIF(A682,\" *\")>0),\"\",VLOOKUP($A682,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A682=\"\",COUNTIF(A682,\" *\")>0),\"\",VLOOKUP($A682,[2]Table!$A$16:$O$2000,15,0))","v":387000},"nie"]
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[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,{"$f":"IF(OR(A684=\"\",COUNTIF(A684,\" *\")>0),\"\",VLOOKUP($A684,[2]Table!$A$16:$O$2000,12,0)-C684)","v":""},{"$f":"IF(OR(A684=\"\",COUNTIF(A684,\" *\")>0),\"\",VLOOKUP($A684,[2]Table!$A$16:$O$2000,13,0)-D684)","v":""},{"$f":"IF(OR(A684=\"\",COUNTIF(A684,\" *\")>0),\"\",VLOOKUP($A684,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A684=\"\",COUNTIF(A684,\" *\")>0),\"\",VLOOKUP($A684,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Klasyfikacja: rozdział: 75075",null,null,{"$f":"IF(OR(A686=\"\",COUNTIF(A686,\" *\")>0),\"\",VLOOKUP($A686,[2]Table!$A$16:$O$2000,12,0)-C686)","v":""},{"$f":"IF(OR(A686=\"\",COUNTIF(A686,\" *\")>0),\"\",VLOOKUP($A686,[2]Table!$A$16:$O$2000,13,0)-D686)","v":""},{"$f":"IF(OR(A686=\"\",COUNTIF(A686,\" *\")>0),\"\",VLOOKUP($A686,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A686=\"\",COUNTIF(A686,\" *\")>0),\"\",VLOOKUP($A686,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"OPIS",null,null,{"$f":"IF(OR(A688=\"\",COUNTIF(A688,\" *\")>0),\"\",VLOOKUP($A688,[2]Table!$A$16:$O$2000,12,0)-C688)","v":""},{"$f":"IF(OR(A688=\"\",COUNTIF(A688,\" *\")>0),\"\",VLOOKUP($A688,[2]Table!$A$16:$O$2000,13,0)-D688)","v":""},{"$f":"IF(OR(A688=\"\",COUNTIF(A688,\" *\")>0),\"\",VLOOKUP($A688,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A688=\"\",COUNTIF(A688,\" *\")>0),\"\",VLOOKUP($A688,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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["B/IX/1/2","Promocja zagraniczna - zadanie 2",{"$f":"C692","v":0},{"$f":"D692","v":0},{"$f":"IF(OR(A690=\"\",COUNTIF(A690,\" *\")>0),\"\",VLOOKUP($A690,[2]Table!$A$16:$O$2000,12,0)-C690)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A690=\"\",COUNTIF(A690,\" *\")>0),\"\",VLOOKUP($A690,[2]Table!$A$16:$O$2000,13,0)-D690)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A690=\"\",COUNTIF(A690,\" *\")>0),\"\",VLOOKUP($A690,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A690=\"\",COUNTIF(A690,\" *\")>0),\"\",VLOOKUP($A690,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A690=\"\",COUNTIF(A690,\" *\")>0),OFFSET(I690,-1,0),IF(C690+D690>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,{"$f":"IF(OR(A691=\"\",COUNTIF(A691,\" *\")>0),\"\",VLOOKUP($A691,[2]Table!$A$16:$O$2000,12,0)-C691)","v":""},{"$f":"IF(OR(A691=\"\",COUNTIF(A691,\" *\")>0),\"\",VLOOKUP($A691,[2]Table!$A$16:$O$2000,13,0)-D691)","v":""},{"$f":"IF(OR(A691=\"\",COUNTIF(A691,\" *\")>0),\"\",VLOOKUP($A691,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A691=\"\",COUNTIF(A691,\" *\")>0),\"\",VLOOKUP($A691,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/IX/1/2/3","Wymiana młodzieży",null,null,{"$f":"IF(OR(A692=\"\",COUNTIF(A692,\" *\")>0),\"\",VLOOKUP($A692,[2]Table!$A$16:$O$2000,12,0)-C692)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A692=\"\",COUNTIF(A692,\" *\")>0),\"\",VLOOKUP($A692,[2]Table!$A$16:$O$2000,13,0)-D692)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A692=\"\",COUNTIF(A692,\" *\")>0),\"\",VLOOKUP($A692,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A692=\"\",COUNTIF(A692,\" *\")>0),\"\",VLOOKUP($A692,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A693=\"\",COUNTIF(A693,\" *\")>0),\"\",VLOOKUP($A693,[2]Table!$A$16:$O$2000,12,0)-C693)","v":""},{"$f":"IF(OR(A693=\"\",COUNTIF(A693,\" *\")>0),\"\",VLOOKUP($A693,[2]Table!$A$16:$O$2000,13,0)-D693)","v":""},{"$f":"IF(OR(A693=\"\",COUNTIF(A693,\" *\")>0),\"\",VLOOKUP($A693,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A693=\"\",COUNTIF(A693,\" *\")>0),\"\",VLOOKUP($A693,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,{"$f":"IF(OR(A694=\"\",COUNTIF(A694,\" *\")>0),\"\",VLOOKUP($A694,[2]Table!$A$16:$O$2000,12,0)-C694)","v":""},{"$f":"IF(OR(A694=\"\",COUNTIF(A694,\" *\")>0),\"\",VLOOKUP($A694,[2]Table!$A$16:$O$2000,13,0)-D694)","v":""},{"$f":"IF(OR(A694=\"\",COUNTIF(A694,\" *\")>0),\"\",VLOOKUP($A694,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A694=\"\",COUNTIF(A694,\" *\")>0),\"\",VLOOKUP($A694,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A695=\"\",COUNTIF(A695,\" *\")>0),\"\",VLOOKUP($A695,[2]Table!$A$16:$O$2000,12,0)-C695)","v":""},{"$f":"IF(OR(A695=\"\",COUNTIF(A695,\" *\")>0),\"\",VLOOKUP($A695,[2]Table!$A$16:$O$2000,13,0)-D695)","v":""},{"$f":"IF(OR(A695=\"\",COUNTIF(A695,\" *\")>0),\"\",VLOOKUP($A695,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A695=\"\",COUNTIF(A695,\" *\")>0),\"\",VLOOKUP($A695,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75075",null,null,{"$f":"IF(OR(A696=\"\",COUNTIF(A696,\" *\")>0),\"\",VLOOKUP($A696,[2]Table!$A$16:$O$2000,12,0)-C696)","v":""},{"$f":"IF(OR(A696=\"\",COUNTIF(A696,\" *\")>0),\"\",VLOOKUP($A696,[2]Table!$A$16:$O$2000,13,0)-D696)","v":""},{"$f":"IF(OR(A696=\"\",COUNTIF(A696,\" *\")>0),\"\",VLOOKUP($A696,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A696=\"\",COUNTIF(A696,\" *\")>0),\"\",VLOOKUP($A696,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A697=\"\",COUNTIF(A697,\" *\")>0),\"\",VLOOKUP($A697,[2]Table!$A$16:$O$2000,12,0)-C697)","v":""},{"$f":"IF(OR(A697=\"\",COUNTIF(A697,\" *\")>0),\"\",VLOOKUP($A697,[2]Table!$A$16:$O$2000,13,0)-D697)","v":""},{"$f":"IF(OR(A697=\"\",COUNTIF(A697,\" *\")>0),\"\",VLOOKUP($A697,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A697=\"\",COUNTIF(A697,\" *\")>0),\"\",VLOOKUP($A697,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A698=\"\",COUNTIF(A698,\" *\")>0),\"\",VLOOKUP($A698,[2]Table!$A$16:$O$2000,12,0)-C698)","v":""},{"$f":"IF(OR(A698=\"\",COUNTIF(A698,\" *\")>0),\"\",VLOOKUP($A698,[2]Table!$A$16:$O$2000,13,0)-D698)","v":""},{"$f":"IF(OR(A698=\"\",COUNTIF(A698,\" *\")>0),\"\",VLOOKUP($A698,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A698=\"\",COUNTIF(A698,\" *\")>0),\"\",VLOOKUP($A698,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A699=\"\",COUNTIF(A699,\" *\")>0),\"\",VLOOKUP($A699,[2]Table!$A$16:$O$2000,12,0)-C699)","v":""},{"$f":"IF(OR(A699=\"\",COUNTIF(A699,\" *\")>0),\"\",VLOOKUP($A699,[2]Table!$A$16:$O$2000,13,0)-D699)","v":""},{"$f":"IF(OR(A699=\"\",COUNTIF(A699,\" *\")>0),\"\",VLOOKUP($A699,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A699=\"\",COUNTIF(A699,\" *\")>0),\"\",VLOOKUP($A699,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/IX/1/4","Współpraca regionalna - zadanie 4",0,0,{"$f":"IF(OR(A700=\"\",COUNTIF(A700,\" *\")>0),\"\",VLOOKUP($A700,[2]Table!$A$16:$O$2000,12,0)-C700)","v":0},{"$f":"IF(OR(A700=\"\",COUNTIF(A700,\" *\")>0),\"\",VLOOKUP($A700,[2]Table!$A$16:$O$2000,13,0)-D700)","v":1000},{"$f":"IF(OR(A700=\"\",COUNTIF(A700,\" *\")>0),\"\",VLOOKUP($A700,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A700=\"\",COUNTIF(A700,\" *\")>0),\"\",VLOOKUP($A700,[2]Table!$A$16:$O$2000,15,0))","v":1000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A701=\"\",COUNTIF(A701,\" *\")>0),\"\",VLOOKUP($A701,[2]Table!$A$16:$O$2000,12,0)-C701)","v":""},{"$f":"IF(OR(A701=\"\",COUNTIF(A701,\" *\")>0),\"\",VLOOKUP($A701,[2]Table!$A$16:$O$2000,13,0)-D701)","v":""},{"$f":"IF(OR(A701=\"\",COUNTIF(A701,\" *\")>0),\"\",VLOOKUP($A701,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A701=\"\",COUNTIF(A701,\" *\")>0),\"\",VLOOKUP($A701,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Zespół Kadr",null,null,{"$f":"IF(OR(A702=\"\",COUNTIF(A702,\" *\")>0),\"\",VLOOKUP($A702,[2]Table!$A$16:$O$2000,12,0)-C702)","v":""},{"$f":"IF(OR(A702=\"\",COUNTIF(A702,\" *\")>0),\"\",VLOOKUP($A702,[2]Table!$A$16:$O$2000,13,0)-D702)","v":""},{"$f":"IF(OR(A702=\"\",COUNTIF(A702,\" *\")>0),\"\",VLOOKUP($A702,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A702=\"\",COUNTIF(A702,\" *\")>0),\"\",VLOOKUP($A702,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A703=\"\",COUNTIF(A703,\" *\")>0),\"\",VLOOKUP($A703,[2]Table!$A$16:$O$2000,12,0)-C703)","v":""},{"$f":"IF(OR(A703=\"\",COUNTIF(A703,\" *\")>0),\"\",VLOOKUP($A703,[2]Table!$A$16:$O$2000,13,0)-D703)","v":""},{"$f":"IF(OR(A703=\"\",COUNTIF(A703,\" *\")>0),\"\",VLOOKUP($A703,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A703=\"\",COUNTIF(A703,\" *\")>0),\"\",VLOOKUP($A703,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A704=\"\",COUNTIF(A704,\" *\")>0),\"\",VLOOKUP($A704,[2]Table!$A$16:$O$2000,12,0)-C704)","v":""},{"$f":"IF(OR(A704=\"\",COUNTIF(A704,\" *\")>0),\"\",VLOOKUP($A704,[2]Table!$A$16:$O$2000,13,0)-D704)","v":""},{"$f":"IF(OR(A704=\"\",COUNTIF(A704,\" *\")>0),\"\",VLOOKUP($A704,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A704=\"\",COUNTIF(A704,\" *\")>0),\"\",VLOOKUP($A704,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A705=\"\",COUNTIF(A705,\" *\")>0),\"\",VLOOKUP($A705,[2]Table!$A$16:$O$2000,12,0)-C705)","v":""},{"$f":"IF(OR(A705=\"\",COUNTIF(A705,\" *\")>0),\"\",VLOOKUP($A705,[2]Table!$A$16:$O$2000,13,0)-D705)","v":""},{"$f":"IF(OR(A705=\"\",COUNTIF(A705,\" *\")>0),\"\",VLOOKUP($A705,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A705=\"\",COUNTIF(A705,\" *\")>0),\"\",VLOOKUP($A705,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A706=\"\",COUNTIF(A706,\" *\")>0),\"\",VLOOKUP($A706,[2]Table!$A$16:$O$2000,12,0)-C706)","v":""},{"$f":"IF(OR(A706=\"\",COUNTIF(A706,\" *\")>0),\"\",VLOOKUP($A706,[2]Table!$A$16:$O$2000,13,0)-D706)","v":""},{"$f":"IF(OR(A706=\"\",COUNTIF(A706,\" *\")>0),\"\",VLOOKUP($A706,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A706=\"\",COUNTIF(A706,\" *\")>0),\"\",VLOOKUP($A706,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A707=\"\",COUNTIF(A707,\" *\")>0),\"\",VLOOKUP($A707,[2]Table!$A$16:$O$2000,12,0)-C707)","v":""},{"$f":"IF(OR(A707=\"\",COUNTIF(A707,\" *\")>0),\"\",VLOOKUP($A707,[2]Table!$A$16:$O$2000,13,0)-D707)","v":""},{"$f":"IF(OR(A707=\"\",COUNTIF(A707,\" *\")>0),\"\",VLOOKUP($A707,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A707=\"\",COUNTIF(A707,\" *\")>0),\"\",VLOOKUP($A707,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/IX/1/5","Współpraca międzynarodowa - zadanie 5",0,0,{"$f":"IF(OR(A708=\"\",COUNTIF(A708,\" *\")>0),\"\",VLOOKUP($A708,[2]Table!$A$16:$O$2000,12,0)-C708)","v":0},{"$f":"IF(OR(A708=\"\",COUNTIF(A708,\" *\")>0),\"\",VLOOKUP($A708,[2]Table!$A$16:$O$2000,13,0)-D708)","v":112000},{"$f":"IF(OR(A708=\"\",COUNTIF(A708,\" *\")>0),\"\",VLOOKUP($A708,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A708=\"\",COUNTIF(A708,\" *\")>0),\"\",VLOOKUP($A708,[2]Table!$A$16:$O$2000,15,0))","v":112000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A709=\"\",COUNTIF(A709,\" *\")>0),\"\",VLOOKUP($A709,[2]Table!$A$16:$O$2000,12,0)-C709)","v":""},{"$f":"IF(OR(A709=\"\",COUNTIF(A709,\" *\")>0),\"\",VLOOKUP($A709,[2]Table!$A$16:$O$2000,13,0)-D709)","v":""},{"$f":"IF(OR(A709=\"\",COUNTIF(A709,\" *\")>0),\"\",VLOOKUP($A709,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A709=\"\",COUNTIF(A709,\" *\")>0),\"\",VLOOKUP($A709,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,{"$f":"IF(OR(A710=\"\",COUNTIF(A710,\" *\")>0),\"\",VLOOKUP($A710,[2]Table!$A$16:$O$2000,12,0)-C710)","v":""},{"$f":"IF(OR(A710=\"\",COUNTIF(A710,\" *\")>0),\"\",VLOOKUP($A710,[2]Table!$A$16:$O$2000,13,0)-D710)","v":""},{"$f":"IF(OR(A710=\"\",COUNTIF(A710,\" *\")>0),\"\",VLOOKUP($A710,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A710=\"\",COUNTIF(A710,\" *\")>0),\"\",VLOOKUP($A710,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A711=\"\",COUNTIF(A711,\" *\")>0),\"\",VLOOKUP($A711,[2]Table!$A$16:$O$2000,12,0)-C711)","v":""},{"$f":"IF(OR(A711=\"\",COUNTIF(A711,\" *\")>0),\"\",VLOOKUP($A711,[2]Table!$A$16:$O$2000,13,0)-D711)","v":""},{"$f":"IF(OR(A711=\"\",COUNTIF(A711,\" *\")>0),\"\",VLOOKUP($A711,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A711=\"\",COUNTIF(A711,\" *\")>0),\"\",VLOOKUP($A711,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A712=\"\",COUNTIF(A712,\" *\")>0),\"\",VLOOKUP($A712,[2]Table!$A$16:$O$2000,12,0)-C712)","v":""},{"$f":"IF(OR(A712=\"\",COUNTIF(A712,\" *\")>0),\"\",VLOOKUP($A712,[2]Table!$A$16:$O$2000,13,0)-D712)","v":""},{"$f":"IF(OR(A712=\"\",COUNTIF(A712,\" *\")>0),\"\",VLOOKUP($A712,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A712=\"\",COUNTIF(A712,\" *\")>0),\"\",VLOOKUP($A712,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A713=\"\",COUNTIF(A713,\" *\")>0),\"\",VLOOKUP($A713,[2]Table!$A$16:$O$2000,12,0)-C713)","v":""},{"$f":"IF(OR(A713=\"\",COUNTIF(A713,\" *\")>0),\"\",VLOOKUP($A713,[2]Table!$A$16:$O$2000,13,0)-D713)","v":""},{"$f":"IF(OR(A713=\"\",COUNTIF(A713,\" *\")>0),\"\",VLOOKUP($A713,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A713=\"\",COUNTIF(A713,\" *\")>0),\"\",VLOOKUP($A713,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A714=\"\",COUNTIF(A714,\" *\")>0),\"\",VLOOKUP($A714,[2]Table!$A$16:$O$2000,12,0)-C714)","v":""},{"$f":"IF(OR(A714=\"\",COUNTIF(A714,\" *\")>0),\"\",VLOOKUP($A714,[2]Table!$A$16:$O$2000,13,0)-D714)","v":""},{"$f":"IF(OR(A714=\"\",COUNTIF(A714,\" *\")>0),\"\",VLOOKUP($A714,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A714=\"\",COUNTIF(A714,\" *\")>0),\"\",VLOOKUP($A714,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A715=\"\",COUNTIF(A715,\" *\")>0),\"\",VLOOKUP($A715,[2]Table!$A$16:$O$2000,12,0)-C715)","v":""},{"$f":"IF(OR(A715=\"\",COUNTIF(A715,\" *\")>0),\"\",VLOOKUP($A715,[2]Table!$A$16:$O$2000,13,0)-D715)","v":""},{"$f":"IF(OR(A715=\"\",COUNTIF(A715,\" *\")>0),\"\",VLOOKUP($A715,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A715=\"\",COUNTIF(A715,\" *\")>0),\"\",VLOOKUP($A715,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/IX/1/7","Dekoracja miasta - zadanie 7",0,0,{"$f":"IF(OR(A716=\"\",COUNTIF(A716,\" *\")>0),\"\",VLOOKUP($A716,[2]Table!$A$16:$O$2000,12,0)-C716)","v":0},{"$f":"IF(OR(A716=\"\",COUNTIF(A716,\" *\")>0),\"\",VLOOKUP($A716,[2]Table!$A$16:$O$2000,13,0)-D716)","v":73000},{"$f":"IF(OR(A716=\"\",COUNTIF(A716,\" *\")>0),\"\",VLOOKUP($A716,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A716=\"\",COUNTIF(A716,\" *\")>0),\"\",VLOOKUP($A716,[2]Table!$A$16:$O$2000,15,0))","v":73000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A717=\"\",COUNTIF(A717,\" *\")>0),\"\",VLOOKUP($A717,[2]Table!$A$16:$O$2000,12,0)-C717)","v":""},{"$f":"IF(OR(A717=\"\",COUNTIF(A717,\" *\")>0),\"\",VLOOKUP($A717,[2]Table!$A$16:$O$2000,13,0)-D717)","v":""},{"$f":"IF(OR(A717=\"\",COUNTIF(A717,\" *\")>0),\"\",VLOOKUP($A717,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A717=\"\",COUNTIF(A717,\" *\")>0),\"\",VLOOKUP($A717,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A718=\"\",COUNTIF(A718,\" *\")>0),\"\",VLOOKUP($A718,[2]Table!$A$16:$O$2000,12,0)-C718)","v":""},{"$f":"IF(OR(A718=\"\",COUNTIF(A718,\" *\")>0),\"\",VLOOKUP($A718,[2]Table!$A$16:$O$2000,13,0)-D718)","v":""},{"$f":"IF(OR(A718=\"\",COUNTIF(A718,\" *\")>0),\"\",VLOOKUP($A718,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A718=\"\",COUNTIF(A718,\" *\")>0),\"\",VLOOKUP($A718,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A719=\"\",COUNTIF(A719,\" *\")>0),\"\",VLOOKUP($A719,[2]Table!$A$16:$O$2000,12,0)-C719)","v":""},{"$f":"IF(OR(A719=\"\",COUNTIF(A719,\" *\")>0),\"\",VLOOKUP($A719,[2]Table!$A$16:$O$2000,13,0)-D719)","v":""},{"$f":"IF(OR(A719=\"\",COUNTIF(A719,\" *\")>0),\"\",VLOOKUP($A719,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A719=\"\",COUNTIF(A719,\" *\")>0),\"\",VLOOKUP($A719,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75075",null,null,{"$f":"IF(OR(A720=\"\",COUNTIF(A720,\" *\")>0),\"\",VLOOKUP($A720,[2]Table!$A$16:$O$2000,12,0)-C720)","v":""},{"$f":"IF(OR(A720=\"\",COUNTIF(A720,\" *\")>0),\"\",VLOOKUP($A720,[2]Table!$A$16:$O$2000,13,0)-D720)","v":""},{"$f":"IF(OR(A720=\"\",COUNTIF(A720,\" *\")>0),\"\",VLOOKUP($A720,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A720=\"\",COUNTIF(A720,\" *\")>0),\"\",VLOOKUP($A720,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A721=\"\",COUNTIF(A721,\" *\")>0),\"\",VLOOKUP($A721,[2]Table!$A$16:$O$2000,12,0)-C721)","v":""},{"$f":"IF(OR(A721=\"\",COUNTIF(A721,\" *\")>0),\"\",VLOOKUP($A721,[2]Table!$A$16:$O$2000,13,0)-D721)","v":""},{"$f":"IF(OR(A721=\"\",COUNTIF(A721,\" *\")>0),\"\",VLOOKUP($A721,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A721=\"\",COUNTIF(A721,\" *\")>0),\"\",VLOOKUP($A721,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A722=\"\",COUNTIF(A722,\" *\")>0),\"\",VLOOKUP($A722,[2]Table!$A$16:$O$2000,12,0)-C722)","v":""},{"$f":"IF(OR(A722=\"\",COUNTIF(A722,\" *\")>0),\"\",VLOOKUP($A722,[2]Table!$A$16:$O$2000,13,0)-D722)","v":""},{"$f":"IF(OR(A722=\"\",COUNTIF(A722,\" *\")>0),\"\",VLOOKUP($A722,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A722=\"\",COUNTIF(A722,\" *\")>0),\"\",VLOOKUP($A722,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,null,null,null,null,"nie"]
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[null,"OPIS",null,null,null,null,null,null,"nie"]
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["IX/2","Wspieranie rozwoju gospodarczego - program 2",{"$f":"C732","v":0},{"$f":"D732","v":0},{"$f":"IF(OR(A730=\"\",COUNTIF(A730,\" *\")>0),\"\",VLOOKUP($A730,[2]Table!$A$16:$O$2000,12,0)-C730)","v":0},{"$f":"IF(OR(A730=\"\",COUNTIF(A730,\" *\")>0),\"\",VLOOKUP($A730,[2]Table!$A$16:$O$2000,13,0)-D730)","v":40000},{"$f":"IF(OR(A730=\"\",COUNTIF(A730,\" *\")>0),\"\",VLOOKUP($A730,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A730=\"\",COUNTIF(A730,\" *\")>0),\"\",VLOOKUP($A730,[2]Table!$A$16:$O$2000,15,0))","v":40000},"nie"]
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["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza - zadanie 2",0,0,{"$f":"IF(OR(A732=\"\",COUNTIF(A732,\" *\")>0),\"\",VLOOKUP($A732,[2]Table!$A$16:$O$2000,12,0)-C732)","v":0},{"$f":"IF(OR(A732=\"\",COUNTIF(A732,\" *\")>0),\"\",VLOOKUP($A732,[2]Table!$A$16:$O$2000,13,0)-D732)","v":40000},{"$f":"IF(OR(A732=\"\",COUNTIF(A732,\" *\")>0),\"\",VLOOKUP($A732,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A732=\"\",COUNTIF(A732,\" *\")>0),\"\",VLOOKUP($A732,[2]Table!$A$16:$O$2000,15,0))","v":40000},"nie"]
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[null,"Dysponent: Wydział Organizacyjny Urzędu i Funduszy Europejskich",null,null,{"$f":"IF(OR(A734=\"\",COUNTIF(A734,\" *\")>0),\"\",VLOOKUP($A734,[2]Table!$A$16:$O$2000,12,0)-C734)","v":""},{"$f":"IF(OR(A734=\"\",COUNTIF(A734,\" *\")>0),\"\",VLOOKUP($A734,[2]Table!$A$16:$O$2000,13,0)-D734)","v":""},{"$f":"IF(OR(A734=\"\",COUNTIF(A734,\" *\")>0),\"\",VLOOKUP($A734,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A734=\"\",COUNTIF(A734,\" *\")>0),\"\",VLOOKUP($A734,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Klasyfikacja: rozdział: 71095",null,null,{"$f":"IF(OR(A736=\"\",COUNTIF(A736,\" *\")>0),\"\",VLOOKUP($A736,[2]Table!$A$16:$O$2000,12,0)-C736)","v":""},{"$f":"IF(OR(A736=\"\",COUNTIF(A736,\" *\")>0),\"\",VLOOKUP($A736,[2]Table!$A$16:$O$2000,13,0)-D736)","v":""},{"$f":"IF(OR(A736=\"\",COUNTIF(A736,\" *\")>0),\"\",VLOOKUP($A736,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A736=\"\",COUNTIF(A736,\" *\")>0),\"\",VLOOKUP($A736,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"OPIS",null,null,{"$f":"IF(OR(A738=\"\",COUNTIF(A738,\" *\")>0),\"\",VLOOKUP($A738,[2]Table!$A$16:$O$2000,12,0)-C738)","v":""},{"$f":"IF(OR(A738=\"\",COUNTIF(A738,\" *\")>0),\"\",VLOOKUP($A738,[2]Table!$A$16:$O$2000,13,0)-D738)","v":""},{"$f":"IF(OR(A738=\"\",COUNTIF(A738,\" *\")>0),\"\",VLOOKUP($A738,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A738=\"\",COUNTIF(A738,\" *\")>0),\"\",VLOOKUP($A738,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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["X","ZARZĄDZANIE STRUKTURAMI SAMORZĄDOWYMI",{"$f":"C754+C880+C742","v":0},{"$f":"D754+D880+D742","v":0},{"$f":"IF(OR(A740=\"\",COUNTIF(A740,\" *\")>0),\"\",VLOOKUP($A740,[2]Table!$A$16:$O$2000,12,0)-C740)","v":0},{"$f":"IF(OR(A740=\"\",COUNTIF(A740,\" *\")>0),\"\",VLOOKUP($A740,[2]Table!$A$16:$O$2000,13,0)-D740)","v":58743757},{"$f":"IF(OR(A740=\"\",COUNTIF(A740,\" *\")>0),\"\",VLOOKUP($A740,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A740=\"\",COUNTIF(A740,\" *\")>0),\"\",VLOOKUP($A740,[2]Table!$A$16:$O$2000,15,0))","v":58656587},"nie"]
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["X/1","Działania na rzecz mieszkańców - program 1",{"$f":"C744","v":0},{"$f":"D744","v":0},{"$f":"IF(OR(A742=\"\",COUNTIF(A742,\" *\")>0),\"\",VLOOKUP($A742,[2]Table!$A$16:$O$2000,12,0)-C742)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A742=\"\",COUNTIF(A742,\" *\")>0),\"\",VLOOKUP($A742,[2]Table!$A$16:$O$2000,13,0)-D742)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A742=\"\",COUNTIF(A742,\" *\")>0),\"\",VLOOKUP($A742,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A742=\"\",COUNTIF(A742,\" *\")>0),\"\",VLOOKUP($A742,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
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["B/X/1/1","Obsługa mieszkańców - zadanie 1",{"$f":"C746","v":0},{"$f":"D746","v":0},{"$f":"IF(OR(A744=\"\",COUNTIF(A744,\" *\")>0),\"\",VLOOKUP($A744,[2]Table!$A$16:$O$2000,12,0)-C744)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A744=\"\",COUNTIF(A744,\" *\")>0),\"\",VLOOKUP($A744,[2]Table!$A$16:$O$2000,13,0)-D744)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A744=\"\",COUNTIF(A744,\" *\")>0),\"\",VLOOKUP($A744,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A744=\"\",COUNTIF(A744,\" *\")>0),\"\",VLOOKUP($A744,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A745=\"\",COUNTIF(A745,\" *\")>0),\"\",VLOOKUP($A745,[2]Table!$A$16:$O$2000,12,0)-C745)","v":""},{"$f":"IF(OR(A745=\"\",COUNTIF(A745,\" *\")>0),\"\",VLOOKUP($A745,[2]Table!$A$16:$O$2000,13,0)-D745)","v":""},{"$f":"IF(OR(A745=\"\",COUNTIF(A745,\" *\")>0),\"\",VLOOKUP($A745,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A745=\"\",COUNTIF(A745,\" *\")>0),\"\",VLOOKUP($A745,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych",0,0,{"$f":"IF(OR(A746=\"\",COUNTIF(A746,\" *\")>0),\"\",VLOOKUP($A746,[2]Table!$A$16:$O$2000,12,0)-C746)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A746=\"\",COUNTIF(A746,\" *\")>0),\"\",VLOOKUP($A746,[2]Table!$A$16:$O$2000,13,0)-D746)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A746=\"\",COUNTIF(A746,\" *\")>0),\"\",VLOOKUP($A746,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A746=\"\",COUNTIF(A746,\" *\")>0),\"\",VLOOKUP($A746,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Dysponent: Wydział Administracyjno - Gospodarczy",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75495",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Opis",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
["X/2","Funkcjonowanie Urzędu Miasta - program 2",{"$f":"C756+C796","v":0},{"$f":"D756+D796","v":0},{"$f":"IF(OR(A754=\"\",COUNTIF(A754,\" *\")>0),\"\",VLOOKUP($A754,[2]Table!$A$16:$O$2000,12,0)-C754)","v":0},{"$f":"IF(OR(A754=\"\",COUNTIF(A754,\" *\")>0),\"\",VLOOKUP($A754,[2]Table!$A$16:$O$2000,13,0)-D754)","v":57180287},{"$f":"IF(OR(A754=\"\",COUNTIF(A754,\" *\")>0),\"\",VLOOKUP($A754,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A754=\"\",COUNTIF(A754,\" *\")>0),\"\",VLOOKUP($A754,[2]Table!$A$16:$O$2000,15,0))","v":57180287},{"$f":"IF(OR(A754=\"\",COUNTIF(A754,\" *\")>0),OFFSET(I754,-1,0),IF(C754+D754>0,\"tak\",\"nie\"))","v":"nie"}]
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["B/X/2/1","Utrzymanie stanowisk pracy - zadanie 1",{"$f":"C758+C782","v":0},{"$f":"D758+D782","v":0},{"$f":"IF(OR(A756=\"\",COUNTIF(A756,\" *\")>0),\"\",VLOOKUP($A756,[2]Table!$A$16:$O$2000,12,0)-C756)","v":0},{"$f":"IF(OR(A756=\"\",COUNTIF(A756,\" *\")>0),\"\",VLOOKUP($A756,[2]Table!$A$16:$O$2000,13,0)-D756)","v":50214540},{"$f":"IF(OR(A756=\"\",COUNTIF(A756,\" *\")>0),\"\",VLOOKUP($A756,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A756=\"\",COUNTIF(A756,\" *\")>0),\"\",VLOOKUP($A756,[2]Table!$A$16:$O$2000,15,0))","v":50214540},"nie"]
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["B/X/2/1/1","Fundusz wynagrodzeń",{"$f":"C762+C766+C770+C774+C778","v":0},{"$f":"D762+D766+D770+D774+D778","v":0},{"$f":"IF(OR(A758=\"\",COUNTIF(A758,\" *\")>0),\"\",VLOOKUP($A758,[2]Table!$A$16:$O$2000,12,0)-C758)","v":0},{"$f":"IF(OR(A758=\"\",COUNTIF(A758,\" *\")>0),\"\",VLOOKUP($A758,[2]Table!$A$16:$O$2000,13,0)-D758)","v":49932232},{"$f":"IF(OR(A758=\"\",COUNTIF(A758,\" *\")>0),\"\",VLOOKUP($A758,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A758=\"\",COUNTIF(A758,\" *\")>0),\"\",VLOOKUP($A758,[2]Table!$A$16:$O$2000,15,0))","v":49932232},"nie"]
[null,null,null,null,{"$f":"IF(OR(A759=\"\",COUNTIF(A759,\" *\")>0),\"\",VLOOKUP($A759,[2]Table!$A$16:$O$2000,12,0)-C759)","v":""},{"$f":"IF(OR(A759=\"\",COUNTIF(A759,\" *\")>0),\"\",VLOOKUP($A759,[2]Table!$A$16:$O$2000,13,0)-D759)","v":""},{"$f":"IF(OR(A759=\"\",COUNTIF(A759,\" *\")>0),\"\",VLOOKUP($A759,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A759=\"\",COUNTIF(A759,\" *\")>0),\"\",VLOOKUP($A759,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Zespół Kadr",null,null,{"$f":"IF(OR(A760=\"\",COUNTIF(A760,\" *\")>0),\"\",VLOOKUP($A760,[2]Table!$A$16:$O$2000,12,0)-C760)","v":""},{"$f":"IF(OR(A760=\"\",COUNTIF(A760,\" *\")>0),\"\",VLOOKUP($A760,[2]Table!$A$16:$O$2000,13,0)-D760)","v":""},{"$f":"IF(OR(A760=\"\",COUNTIF(A760,\" *\")>0),\"\",VLOOKUP($A760,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A760=\"\",COUNTIF(A760,\" *\")>0),\"\",VLOOKUP($A760,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Dysponent 1: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A784=\"\",COUNTIF(A784,\" *\")>0),\"\",VLOOKUP($A784,[2]Table!$A$16:$O$2000,12,0)-C784)","v":""},{"$f":"IF(OR(A784=\"\",COUNTIF(A784,\" *\")>0),\"\",VLOOKUP($A784,[2]Table!$A$16:$O$2000,13,0)-D784)","v":""},{"$f":"IF(OR(A784=\"\",COUNTIF(A784,\" *\")>0),\"\",VLOOKUP($A784,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A784=\"\",COUNTIF(A784,\" *\")>0),\"\",VLOOKUP($A784,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Dysponent 2: Zespół Kadr",null,null,{"$f":"IF(OR(A790=\"\",COUNTIF(A790,\" *\")>0),\"\",VLOOKUP($A790,[2]Table!$A$16:$O$2000,12,0)-C790)","v":""},{"$f":"IF(OR(A790=\"\",COUNTIF(A790,\" *\")>0),\"\",VLOOKUP($A790,[2]Table!$A$16:$O$2000,13,0)-D790)","v":""},{"$f":"IF(OR(A790=\"\",COUNTIF(A790,\" *\")>0),\"\",VLOOKUP($A790,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A790=\"\",COUNTIF(A790,\" *\")>0),\"\",VLOOKUP($A790,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A792=\"\",COUNTIF(A792,\" *\")>0),\"\",VLOOKUP($A792,[2]Table!$A$16:$O$2000,12,0)-C792)","v":""},{"$f":"IF(OR(A792=\"\",COUNTIF(A792,\" *\")>0),\"\",VLOOKUP($A792,[2]Table!$A$16:$O$2000,13,0)-D792)","v":""},{"$f":"IF(OR(A792=\"\",COUNTIF(A792,\" *\")>0),\"\",VLOOKUP($A792,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A792=\"\",COUNTIF(A792,\" *\")>0),\"\",VLOOKUP($A792,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A793=\"\",COUNTIF(A793,\" *\")>0),\"\",VLOOKUP($A793,[2]Table!$A$16:$O$2000,12,0)-C793)","v":""},{"$f":"IF(OR(A793=\"\",COUNTIF(A793,\" *\")>0),\"\",VLOOKUP($A793,[2]Table!$A$16:$O$2000,13,0)-D793)","v":""},{"$f":"IF(OR(A793=\"\",COUNTIF(A793,\" *\")>0),\"\",VLOOKUP($A793,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A793=\"\",COUNTIF(A793,\" *\")>0),\"\",VLOOKUP($A793,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A794=\"\",COUNTIF(A794,\" *\")>0),\"\",VLOOKUP($A794,[2]Table!$A$16:$O$2000,12,0)-C794)","v":""},{"$f":"IF(OR(A794=\"\",COUNTIF(A794,\" *\")>0),\"\",VLOOKUP($A794,[2]Table!$A$16:$O$2000,13,0)-D794)","v":""},{"$f":"IF(OR(A794=\"\",COUNTIF(A794,\" *\")>0),\"\",VLOOKUP($A794,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A794=\"\",COUNTIF(A794,\" *\")>0),\"\",VLOOKUP($A794,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A795=\"\",COUNTIF(A795,\" *\")>0),\"\",VLOOKUP($A795,[2]Table!$A$16:$O$2000,12,0)-C795)","v":""},{"$f":"IF(OR(A795=\"\",COUNTIF(A795,\" *\")>0),\"\",VLOOKUP($A795,[2]Table!$A$16:$O$2000,13,0)-D795)","v":""},{"$f":"IF(OR(A795=\"\",COUNTIF(A795,\" *\")>0),\"\",VLOOKUP($A795,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A795=\"\",COUNTIF(A795,\" *\")>0),\"\",VLOOKUP($A795,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/2/2","Zapewnienie prawidłowego działania Urzędu - zadanie 2 ",{"$f":"C798+C806+C832+C840+C848+C856+C864+C872","v":0},{"$f":"D798+D806+D832+D840+D848+D856+D864+D872","v":0},{"$f":"IF(OR(A796=\"\",COUNTIF(A796,\" *\")>0),\"\",VLOOKUP($A796,[2]Table!$A$16:$O$2000,12,0)-C796)","v":0},{"$f":"IF(OR(A796=\"\",COUNTIF(A796,\" *\")>0),\"\",VLOOKUP($A796,[2]Table!$A$16:$O$2000,13,0)-D796)","v":6965747},{"$f":"IF(OR(A796=\"\",COUNTIF(A796,\" *\")>0),\"\",VLOOKUP($A796,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A796=\"\",COUNTIF(A796,\" *\")>0),\"\",VLOOKUP($A796,[2]Table!$A$16:$O$2000,15,0))","v":6965747},"nie"]
[null,null,null,null,{"$f":"IF(OR(A797=\"\",COUNTIF(A797,\" *\")>0),\"\",VLOOKUP($A797,[2]Table!$A$16:$O$2000,12,0)-C797)","v":""},{"$f":"IF(OR(A797=\"\",COUNTIF(A797,\" *\")>0),\"\",VLOOKUP($A797,[2]Table!$A$16:$O$2000,13,0)-D797)","v":""},{"$f":"IF(OR(A797=\"\",COUNTIF(A797,\" *\")>0),\"\",VLOOKUP($A797,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A797=\"\",COUNTIF(A797,\" *\")>0),\"\",VLOOKUP($A797,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/2/2/1","Remonty bieżące w budynkach",{"$f":"C802","v":0},{"$f":"D802","v":0},{"$f":"IF(OR(A798=\"\",COUNTIF(A798,\" *\")>0),\"\",VLOOKUP($A798,[2]Table!$A$16:$O$2000,12,0)-C798)","v":0},{"$f":"IF(OR(A798=\"\",COUNTIF(A798,\" *\")>0),\"\",VLOOKUP($A798,[2]Table!$A$16:$O$2000,13,0)-D798)","v":345000},{"$f":"IF(OR(A798=\"\",COUNTIF(A798,\" *\")>0),\"\",VLOOKUP($A798,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A798=\"\",COUNTIF(A798,\" *\")>0),\"\",VLOOKUP($A798,[2]Table!$A$16:$O$2000,15,0))","v":345000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A799=\"\",COUNTIF(A799,\" *\")>0),\"\",VLOOKUP($A799,[2]Table!$A$16:$O$2000,12,0)-C799)","v":""},{"$f":"IF(OR(A799=\"\",COUNTIF(A799,\" *\")>0),\"\",VLOOKUP($A799,[2]Table!$A$16:$O$2000,13,0)-D799)","v":""},{"$f":"IF(OR(A799=\"\",COUNTIF(A799,\" *\")>0),\"\",VLOOKUP($A799,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A799=\"\",COUNTIF(A799,\" *\")>0),\"\",VLOOKUP($A799,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A800=\"\",COUNTIF(A800,\" *\")>0),\"\",VLOOKUP($A800,[2]Table!$A$16:$O$2000,12,0)-C800)","v":""},{"$f":"IF(OR(A800=\"\",COUNTIF(A800,\" *\")>0),\"\",VLOOKUP($A800,[2]Table!$A$16:$O$2000,13,0)-D800)","v":""},{"$f":"IF(OR(A800=\"\",COUNTIF(A800,\" *\")>0),\"\",VLOOKUP($A800,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A800=\"\",COUNTIF(A800,\" *\")>0),\"\",VLOOKUP($A800,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A801=\"\",COUNTIF(A801,\" *\")>0),\"\",VLOOKUP($A801,[2]Table!$A$16:$O$2000,12,0)-C801)","v":""},{"$f":"IF(OR(A801=\"\",COUNTIF(A801,\" *\")>0),\"\",VLOOKUP($A801,[2]Table!$A$16:$O$2000,13,0)-D801)","v":""},{"$f":"IF(OR(A801=\"\",COUNTIF(A801,\" *\")>0),\"\",VLOOKUP($A801,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A801=\"\",COUNTIF(A801,\" *\")>0),\"\",VLOOKUP($A801,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A802=\"\",COUNTIF(A802,\" *\")>0),\"\",VLOOKUP($A802,[2]Table!$A$16:$O$2000,12,0)-C802)","v":""},{"$f":"IF(OR(A802=\"\",COUNTIF(A802,\" *\")>0),\"\",VLOOKUP($A802,[2]Table!$A$16:$O$2000,13,0)-D802)","v":""},{"$f":"IF(OR(A802=\"\",COUNTIF(A802,\" *\")>0),\"\",VLOOKUP($A802,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A802=\"\",COUNTIF(A802,\" *\")>0),\"\",VLOOKUP($A802,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A803=\"\",COUNTIF(A803,\" *\")>0),\"\",VLOOKUP($A803,[2]Table!$A$16:$O$2000,12,0)-C803)","v":""},{"$f":"IF(OR(A803=\"\",COUNTIF(A803,\" *\")>0),\"\",VLOOKUP($A803,[2]Table!$A$16:$O$2000,13,0)-D803)","v":""},{"$f":"IF(OR(A803=\"\",COUNTIF(A803,\" *\")>0),\"\",VLOOKUP($A803,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A803=\"\",COUNTIF(A803,\" *\")>0),\"\",VLOOKUP($A803,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A804=\"\",COUNTIF(A804,\" *\")>0),\"\",VLOOKUP($A804,[2]Table!$A$16:$O$2000,12,0)-C804)","v":""},{"$f":"IF(OR(A804=\"\",COUNTIF(A804,\" *\")>0),\"\",VLOOKUP($A804,[2]Table!$A$16:$O$2000,13,0)-D804)","v":""},{"$f":"IF(OR(A804=\"\",COUNTIF(A804,\" *\")>0),\"\",VLOOKUP($A804,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A804=\"\",COUNTIF(A804,\" *\")>0),\"\",VLOOKUP($A804,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A805=\"\",COUNTIF(A805,\" *\")>0),\"\",VLOOKUP($A805,[2]Table!$A$16:$O$2000,12,0)-C805)","v":""},{"$f":"IF(OR(A805=\"\",COUNTIF(A805,\" *\")>0),\"\",VLOOKUP($A805,[2]Table!$A$16:$O$2000,13,0)-D805)","v":""},{"$f":"IF(OR(A805=\"\",COUNTIF(A805,\" *\")>0),\"\",VLOOKUP($A805,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A805=\"\",COUNTIF(A805,\" *\")>0),\"\",VLOOKUP($A805,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/2/2/2","Utrzymanie Urzędu",{"$f":"C808+C814+C820+C826","v":0},{"$f":"D808+D814+D820+D826","v":0},{"$f":"IF(OR(A806=\"\",COUNTIF(A806,\" *\")>0),\"\",VLOOKUP($A806,[2]Table!$A$16:$O$2000,12,0)-C806)","v":0},{"$f":"IF(OR(A806=\"\",COUNTIF(A806,\" *\")>0),\"\",VLOOKUP($A806,[2]Table!$A$16:$O$2000,13,0)-D806)","v":3448050},{"$f":"IF(OR(A806=\"\",COUNTIF(A806,\" *\")>0),\"\",VLOOKUP($A806,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A806=\"\",COUNTIF(A806,\" *\")>0),\"\",VLOOKUP($A806,[2]Table!$A$16:$O$2000,15,0))","v":3448050},"nie"]
[null,null,null,null,{"$f":"IF(OR(A807=\"\",COUNTIF(A807,\" *\")>0),\"\",VLOOKUP($A807,[2]Table!$A$16:$O$2000,12,0)-C807)","v":""},{"$f":"IF(OR(A807=\"\",COUNTIF(A807,\" *\")>0),\"\",VLOOKUP($A807,[2]Table!$A$16:$O$2000,13,0)-D807)","v":""},{"$f":"IF(OR(A807=\"\",COUNTIF(A807,\" *\")>0),\"\",VLOOKUP($A807,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A807=\"\",COUNTIF(A807,\" *\")>0),\"\",VLOOKUP($A807,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A808=\"\",COUNTIF(A808,\" *\")>0),\"\",VLOOKUP($A808,[2]Table!$A$16:$O$2000,12,0)-C808)","v":""},{"$f":"IF(OR(A808=\"\",COUNTIF(A808,\" *\")>0),\"\",VLOOKUP($A808,[2]Table!$A$16:$O$2000,13,0)-D808)","v":""},{"$f":"IF(OR(A808=\"\",COUNTIF(A808,\" *\")>0),\"\",VLOOKUP($A808,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A808=\"\",COUNTIF(A808,\" *\")>0),\"\",VLOOKUP($A808,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A809=\"\",COUNTIF(A809,\" *\")>0),\"\",VLOOKUP($A809,[2]Table!$A$16:$O$2000,12,0)-C809)","v":""},{"$f":"IF(OR(A809=\"\",COUNTIF(A809,\" *\")>0),\"\",VLOOKUP($A809,[2]Table!$A$16:$O$2000,13,0)-D809)","v":""},{"$f":"IF(OR(A809=\"\",COUNTIF(A809,\" *\")>0),\"\",VLOOKUP($A809,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A809=\"\",COUNTIF(A809,\" *\")>0),\"\",VLOOKUP($A809,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A810=\"\",COUNTIF(A810,\" *\")>0),\"\",VLOOKUP($A810,[2]Table!$A$16:$O$2000,12,0)-C810)","v":""},{"$f":"IF(OR(A810=\"\",COUNTIF(A810,\" *\")>0),\"\",VLOOKUP($A810,[2]Table!$A$16:$O$2000,13,0)-D810)","v":""},{"$f":"IF(OR(A810=\"\",COUNTIF(A810,\" *\")>0),\"\",VLOOKUP($A810,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A810=\"\",COUNTIF(A810,\" *\")>0),\"\",VLOOKUP($A810,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A811=\"\",COUNTIF(A811,\" *\")>0),\"\",VLOOKUP($A811,[2]Table!$A$16:$O$2000,12,0)-C811)","v":""},{"$f":"IF(OR(A811=\"\",COUNTIF(A811,\" *\")>0),\"\",VLOOKUP($A811,[2]Table!$A$16:$O$2000,13,0)-D811)","v":""},{"$f":"IF(OR(A811=\"\",COUNTIF(A811,\" *\")>0),\"\",VLOOKUP($A811,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A811=\"\",COUNTIF(A811,\" *\")>0),\"\",VLOOKUP($A811,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A812=\"\",COUNTIF(A812,\" *\")>0),\"\",VLOOKUP($A812,[2]Table!$A$16:$O$2000,12,0)-C812)","v":""},{"$f":"IF(OR(A812=\"\",COUNTIF(A812,\" *\")>0),\"\",VLOOKUP($A812,[2]Table!$A$16:$O$2000,13,0)-D812)","v":""},{"$f":"IF(OR(A812=\"\",COUNTIF(A812,\" *\")>0),\"\",VLOOKUP($A812,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A812=\"\",COUNTIF(A812,\" *\")>0),\"\",VLOOKUP($A812,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A813=\"\",COUNTIF(A813,\" *\")>0),\"\",VLOOKUP($A813,[2]Table!$A$16:$O$2000,12,0)-C813)","v":""},{"$f":"IF(OR(A813=\"\",COUNTIF(A813,\" *\")>0),\"\",VLOOKUP($A813,[2]Table!$A$16:$O$2000,13,0)-D813)","v":""},{"$f":"IF(OR(A813=\"\",COUNTIF(A813,\" *\")>0),\"\",VLOOKUP($A813,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A813=\"\",COUNTIF(A813,\" *\")>0),\"\",VLOOKUP($A813,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Budżetowo-Księgowy",null,null,{"$f":"IF(OR(A814=\"\",COUNTIF(A814,\" *\")>0),\"\",VLOOKUP($A814,[2]Table!$A$16:$O$2000,12,0)-C814)","v":""},{"$f":"IF(OR(A814=\"\",COUNTIF(A814,\" *\")>0),\"\",VLOOKUP($A814,[2]Table!$A$16:$O$2000,13,0)-D814)","v":""},{"$f":"IF(OR(A814=\"\",COUNTIF(A814,\" *\")>0),\"\",VLOOKUP($A814,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A814=\"\",COUNTIF(A814,\" *\")>0),\"\",VLOOKUP($A814,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A815=\"\",COUNTIF(A815,\" *\")>0),\"\",VLOOKUP($A815,[2]Table!$A$16:$O$2000,12,0)-C815)","v":""},{"$f":"IF(OR(A815=\"\",COUNTIF(A815,\" *\")>0),\"\",VLOOKUP($A815,[2]Table!$A$16:$O$2000,13,0)-D815)","v":""},{"$f":"IF(OR(A815=\"\",COUNTIF(A815,\" *\")>0),\"\",VLOOKUP($A815,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A815=\"\",COUNTIF(A815,\" *\")>0),\"\",VLOOKUP($A815,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A816=\"\",COUNTIF(A816,\" *\")>0),\"\",VLOOKUP($A816,[2]Table!$A$16:$O$2000,12,0)-C816)","v":""},{"$f":"IF(OR(A816=\"\",COUNTIF(A816,\" *\")>0),\"\",VLOOKUP($A816,[2]Table!$A$16:$O$2000,13,0)-D816)","v":""},{"$f":"IF(OR(A816=\"\",COUNTIF(A816,\" *\")>0),\"\",VLOOKUP($A816,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A816=\"\",COUNTIF(A816,\" *\")>0),\"\",VLOOKUP($A816,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A817=\"\",COUNTIF(A817,\" *\")>0),\"\",VLOOKUP($A817,[2]Table!$A$16:$O$2000,12,0)-C817)","v":""},{"$f":"IF(OR(A817=\"\",COUNTIF(A817,\" *\")>0),\"\",VLOOKUP($A817,[2]Table!$A$16:$O$2000,13,0)-D817)","v":""},{"$f":"IF(OR(A817=\"\",COUNTIF(A817,\" *\")>0),\"\",VLOOKUP($A817,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A817=\"\",COUNTIF(A817,\" *\")>0),\"\",VLOOKUP($A817,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A818=\"\",COUNTIF(A818,\" *\")>0),\"\",VLOOKUP($A818,[2]Table!$A$16:$O$2000,12,0)-C818)","v":""},{"$f":"IF(OR(A818=\"\",COUNTIF(A818,\" *\")>0),\"\",VLOOKUP($A818,[2]Table!$A$16:$O$2000,13,0)-D818)","v":""},{"$f":"IF(OR(A818=\"\",COUNTIF(A818,\" *\")>0),\"\",VLOOKUP($A818,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A818=\"\",COUNTIF(A818,\" *\")>0),\"\",VLOOKUP($A818,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A819=\"\",COUNTIF(A819,\" *\")>0),\"\",VLOOKUP($A819,[2]Table!$A$16:$O$2000,12,0)-C819)","v":""},{"$f":"IF(OR(A819=\"\",COUNTIF(A819,\" *\")>0),\"\",VLOOKUP($A819,[2]Table!$A$16:$O$2000,13,0)-D819)","v":""},{"$f":"IF(OR(A819=\"\",COUNTIF(A819,\" *\")>0),\"\",VLOOKUP($A819,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A819=\"\",COUNTIF(A819,\" *\")>0),\"\",VLOOKUP($A819,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 3: Zespół Obsługi Zarządu",null,null,{"$f":"IF(OR(A820=\"\",COUNTIF(A820,\" *\")>0),\"\",VLOOKUP($A820,[2]Table!$A$16:$O$2000,12,0)-C820)","v":""},{"$f":"IF(OR(A820=\"\",COUNTIF(A820,\" *\")>0),\"\",VLOOKUP($A820,[2]Table!$A$16:$O$2000,13,0)-D820)","v":""},{"$f":"IF(OR(A820=\"\",COUNTIF(A820,\" *\")>0),\"\",VLOOKUP($A820,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A820=\"\",COUNTIF(A820,\" *\")>0),\"\",VLOOKUP($A820,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A821=\"\",COUNTIF(A821,\" *\")>0),\"\",VLOOKUP($A821,[2]Table!$A$16:$O$2000,12,0)-C821)","v":""},{"$f":"IF(OR(A821=\"\",COUNTIF(A821,\" *\")>0),\"\",VLOOKUP($A821,[2]Table!$A$16:$O$2000,13,0)-D821)","v":""},{"$f":"IF(OR(A821=\"\",COUNTIF(A821,\" *\")>0),\"\",VLOOKUP($A821,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A821=\"\",COUNTIF(A821,\" *\")>0),\"\",VLOOKUP($A821,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A822=\"\",COUNTIF(A822,\" *\")>0),\"\",VLOOKUP($A822,[2]Table!$A$16:$O$2000,12,0)-C822)","v":""},{"$f":"IF(OR(A822=\"\",COUNTIF(A822,\" *\")>0),\"\",VLOOKUP($A822,[2]Table!$A$16:$O$2000,13,0)-D822)","v":""},{"$f":"IF(OR(A822=\"\",COUNTIF(A822,\" *\")>0),\"\",VLOOKUP($A822,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A822=\"\",COUNTIF(A822,\" *\")>0),\"\",VLOOKUP($A822,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A823=\"\",COUNTIF(A823,\" *\")>0),\"\",VLOOKUP($A823,[2]Table!$A$16:$O$2000,12,0)-C823)","v":""},{"$f":"IF(OR(A823=\"\",COUNTIF(A823,\" *\")>0),\"\",VLOOKUP($A823,[2]Table!$A$16:$O$2000,13,0)-D823)","v":""},{"$f":"IF(OR(A823=\"\",COUNTIF(A823,\" *\")>0),\"\",VLOOKUP($A823,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A823=\"\",COUNTIF(A823,\" *\")>0),\"\",VLOOKUP($A823,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A824=\"\",COUNTIF(A824,\" *\")>0),\"\",VLOOKUP($A824,[2]Table!$A$16:$O$2000,12,0)-C824)","v":""},{"$f":"IF(OR(A824=\"\",COUNTIF(A824,\" *\")>0),\"\",VLOOKUP($A824,[2]Table!$A$16:$O$2000,13,0)-D824)","v":""},{"$f":"IF(OR(A824=\"\",COUNTIF(A824,\" *\")>0),\"\",VLOOKUP($A824,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A824=\"\",COUNTIF(A824,\" *\")>0),\"\",VLOOKUP($A824,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A825=\"\",COUNTIF(A825,\" *\")>0),\"\",VLOOKUP($A825,[2]Table!$A$16:$O$2000,12,0)-C825)","v":""},{"$f":"IF(OR(A825=\"\",COUNTIF(A825,\" *\")>0),\"\",VLOOKUP($A825,[2]Table!$A$16:$O$2000,13,0)-D825)","v":""},{"$f":"IF(OR(A825=\"\",COUNTIF(A825,\" *\")>0),\"\",VLOOKUP($A825,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A825=\"\",COUNTIF(A825,\" *\")>0),\"\",VLOOKUP($A825,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 4: Wydział Świadczeń Rodzinnych i Obsługi Funduszu Alimentacyjnego",null,null,{"$f":"IF(OR(A826=\"\",COUNTIF(A826,\" *\")>0),\"\",VLOOKUP($A826,[2]Table!$A$16:$O$2000,12,0)-C826)","v":""},{"$f":"IF(OR(A826=\"\",COUNTIF(A826,\" *\")>0),\"\",VLOOKUP($A826,[2]Table!$A$16:$O$2000,13,0)-D826)","v":""},{"$f":"IF(OR(A826=\"\",COUNTIF(A826,\" *\")>0),\"\",VLOOKUP($A826,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A826=\"\",COUNTIF(A826,\" *\")>0),\"\",VLOOKUP($A826,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A827=\"\",COUNTIF(A827,\" *\")>0),\"\",VLOOKUP($A827,[2]Table!$A$16:$O$2000,12,0)-C827)","v":""},{"$f":"IF(OR(A827=\"\",COUNTIF(A827,\" *\")>0),\"\",VLOOKUP($A827,[2]Table!$A$16:$O$2000,13,0)-D827)","v":""},{"$f":"IF(OR(A827=\"\",COUNTIF(A827,\" *\")>0),\"\",VLOOKUP($A827,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A827=\"\",COUNTIF(A827,\" *\")>0),\"\",VLOOKUP($A827,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A828=\"\",COUNTIF(A828,\" *\")>0),\"\",VLOOKUP($A828,[2]Table!$A$16:$O$2000,12,0)-C828)","v":""},{"$f":"IF(OR(A828=\"\",COUNTIF(A828,\" *\")>0),\"\",VLOOKUP($A828,[2]Table!$A$16:$O$2000,13,0)-D828)","v":""},{"$f":"IF(OR(A828=\"\",COUNTIF(A828,\" *\")>0),\"\",VLOOKUP($A828,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A828=\"\",COUNTIF(A828,\" *\")>0),\"\",VLOOKUP($A828,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A829=\"\",COUNTIF(A829,\" *\")>0),\"\",VLOOKUP($A829,[2]Table!$A$16:$O$2000,12,0)-C829)","v":""},{"$f":"IF(OR(A829=\"\",COUNTIF(A829,\" *\")>0),\"\",VLOOKUP($A829,[2]Table!$A$16:$O$2000,13,0)-D829)","v":""},{"$f":"IF(OR(A829=\"\",COUNTIF(A829,\" *\")>0),\"\",VLOOKUP($A829,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A829=\"\",COUNTIF(A829,\" *\")>0),\"\",VLOOKUP($A829,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A830=\"\",COUNTIF(A830,\" *\")>0),\"\",VLOOKUP($A830,[2]Table!$A$16:$O$2000,12,0)-C830)","v":""},{"$f":"IF(OR(A830=\"\",COUNTIF(A830,\" *\")>0),\"\",VLOOKUP($A830,[2]Table!$A$16:$O$2000,13,0)-D830)","v":""},{"$f":"IF(OR(A830=\"\",COUNTIF(A830,\" *\")>0),\"\",VLOOKUP($A830,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A830=\"\",COUNTIF(A830,\" *\")>0),\"\",VLOOKUP($A830,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A831=\"\",COUNTIF(A831,\" *\")>0),\"\",VLOOKUP($A831,[2]Table!$A$16:$O$2000,12,0)-C831)","v":""},{"$f":"IF(OR(A831=\"\",COUNTIF(A831,\" *\")>0),\"\",VLOOKUP($A831,[2]Table!$A$16:$O$2000,13,0)-D831)","v":""},{"$f":"IF(OR(A831=\"\",COUNTIF(A831,\" *\")>0),\"\",VLOOKUP($A831,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A831=\"\",COUNTIF(A831,\" *\")>0),\"\",VLOOKUP($A831,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A831=\"\",COUNTIF(A831,\" *\")>0),OFFSET(I831,-1,0),IF(C831+D831>0,\"tak\",\"nie\"))","v":"nie"}]
["B/X/2/2/3","Obsługa informatyczna",{"$f":"C836","v":0},{"$f":"D836","v":0},{"$f":"IF(OR(A832=\"\",COUNTIF(A832,\" *\")>0),\"\",VLOOKUP($A832,[2]Table!$A$16:$O$2000,12,0)-C832)","v":0},{"$f":"IF(OR(A832=\"\",COUNTIF(A832,\" *\")>0),\"\",VLOOKUP($A832,[2]Table!$A$16:$O$2000,13,0)-D832)","v":1150000},{"$f":"IF(OR(A832=\"\",COUNTIF(A832,\" *\")>0),\"\",VLOOKUP($A832,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A832=\"\",COUNTIF(A832,\" *\")>0),\"\",VLOOKUP($A832,[2]Table!$A$16:$O$2000,15,0))","v":1150000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A833=\"\",COUNTIF(A833,\" *\")>0),\"\",VLOOKUP($A833,[2]Table!$A$16:$O$2000,12,0)-C833)","v":""},{"$f":"IF(OR(A833=\"\",COUNTIF(A833,\" *\")>0),\"\",VLOOKUP($A833,[2]Table!$A$16:$O$2000,13,0)-D833)","v":""},{"$f":"IF(OR(A833=\"\",COUNTIF(A833,\" *\")>0),\"\",VLOOKUP($A833,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A833=\"\",COUNTIF(A833,\" *\")>0),\"\",VLOOKUP($A833,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Informatyki",null,null,{"$f":"IF(OR(A834=\"\",COUNTIF(A834,\" *\")>0),\"\",VLOOKUP($A834,[2]Table!$A$16:$O$2000,12,0)-C834)","v":""},{"$f":"IF(OR(A834=\"\",COUNTIF(A834,\" *\")>0),\"\",VLOOKUP($A834,[2]Table!$A$16:$O$2000,13,0)-D834)","v":""},{"$f":"IF(OR(A834=\"\",COUNTIF(A834,\" *\")>0),\"\",VLOOKUP($A834,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A834=\"\",COUNTIF(A834,\" *\")>0),\"\",VLOOKUP($A834,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A835=\"\",COUNTIF(A835,\" *\")>0),\"\",VLOOKUP($A835,[2]Table!$A$16:$O$2000,12,0)-C835)","v":""},{"$f":"IF(OR(A835=\"\",COUNTIF(A835,\" *\")>0),\"\",VLOOKUP($A835,[2]Table!$A$16:$O$2000,13,0)-D835)","v":""},{"$f":"IF(OR(A835=\"\",COUNTIF(A835,\" *\")>0),\"\",VLOOKUP($A835,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A835=\"\",COUNTIF(A835,\" *\")>0),\"\",VLOOKUP($A835,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A836=\"\",COUNTIF(A836,\" *\")>0),\"\",VLOOKUP($A836,[2]Table!$A$16:$O$2000,12,0)-C836)","v":""},{"$f":"IF(OR(A836=\"\",COUNTIF(A836,\" *\")>0),\"\",VLOOKUP($A836,[2]Table!$A$16:$O$2000,13,0)-D836)","v":""},{"$f":"IF(OR(A836=\"\",COUNTIF(A836,\" *\")>0),\"\",VLOOKUP($A836,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A836=\"\",COUNTIF(A836,\" *\")>0),\"\",VLOOKUP($A836,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A837=\"\",COUNTIF(A837,\" *\")>0),\"\",VLOOKUP($A837,[2]Table!$A$16:$O$2000,12,0)-C837)","v":""},{"$f":"IF(OR(A837=\"\",COUNTIF(A837,\" *\")>0),\"\",VLOOKUP($A837,[2]Table!$A$16:$O$2000,13,0)-D837)","v":""},{"$f":"IF(OR(A837=\"\",COUNTIF(A837,\" *\")>0),\"\",VLOOKUP($A837,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A837=\"\",COUNTIF(A837,\" *\")>0),\"\",VLOOKUP($A837,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A838=\"\",COUNTIF(A838,\" *\")>0),\"\",VLOOKUP($A838,[2]Table!$A$16:$O$2000,12,0)-C838)","v":""},{"$f":"IF(OR(A838=\"\",COUNTIF(A838,\" *\")>0),\"\",VLOOKUP($A838,[2]Table!$A$16:$O$2000,13,0)-D838)","v":""},{"$f":"IF(OR(A838=\"\",COUNTIF(A838,\" *\")>0),\"\",VLOOKUP($A838,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A838=\"\",COUNTIF(A838,\" *\")>0),\"\",VLOOKUP($A838,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A839=\"\",COUNTIF(A839,\" *\")>0),\"\",VLOOKUP($A839,[2]Table!$A$16:$O$2000,12,0)-C839)","v":""},{"$f":"IF(OR(A839=\"\",COUNTIF(A839,\" *\")>0),\"\",VLOOKUP($A839,[2]Table!$A$16:$O$2000,13,0)-D839)","v":""},{"$f":"IF(OR(A839=\"\",COUNTIF(A839,\" *\")>0),\"\",VLOOKUP($A839,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A839=\"\",COUNTIF(A839,\" *\")>0),\"\",VLOOKUP($A839,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/2/2/4","Obsługa teletechniczna",{"$f":"C844","v":0},{"$f":"D844","v":0},{"$f":"IF(OR(A840=\"\",COUNTIF(A840,\" *\")>0),\"\",VLOOKUP($A840,[2]Table!$A$16:$O$2000,12,0)-C840)","v":0},{"$f":"IF(OR(A840=\"\",COUNTIF(A840,\" *\")>0),\"\",VLOOKUP($A840,[2]Table!$A$16:$O$2000,13,0)-D840)","v":150000},{"$f":"IF(OR(A840=\"\",COUNTIF(A840,\" *\")>0),\"\",VLOOKUP($A840,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A840=\"\",COUNTIF(A840,\" *\")>0),\"\",VLOOKUP($A840,[2]Table!$A$16:$O$2000,15,0))","v":150000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A841=\"\",COUNTIF(A841,\" *\")>0),\"\",VLOOKUP($A841,[2]Table!$A$16:$O$2000,12,0)-C841)","v":""},{"$f":"IF(OR(A841=\"\",COUNTIF(A841,\" *\")>0),\"\",VLOOKUP($A841,[2]Table!$A$16:$O$2000,13,0)-D841)","v":""},{"$f":"IF(OR(A841=\"\",COUNTIF(A841,\" *\")>0),\"\",VLOOKUP($A841,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A841=\"\",COUNTIF(A841,\" *\")>0),\"\",VLOOKUP($A841,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Informatyki",null,null,{"$f":"IF(OR(A842=\"\",COUNTIF(A842,\" *\")>0),\"\",VLOOKUP($A842,[2]Table!$A$16:$O$2000,12,0)-C842)","v":""},{"$f":"IF(OR(A842=\"\",COUNTIF(A842,\" *\")>0),\"\",VLOOKUP($A842,[2]Table!$A$16:$O$2000,13,0)-D842)","v":""},{"$f":"IF(OR(A842=\"\",COUNTIF(A842,\" *\")>0),\"\",VLOOKUP($A842,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A842=\"\",COUNTIF(A842,\" *\")>0),\"\",VLOOKUP($A842,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A843=\"\",COUNTIF(A843,\" *\")>0),\"\",VLOOKUP($A843,[2]Table!$A$16:$O$2000,12,0)-C843)","v":""},{"$f":"IF(OR(A843=\"\",COUNTIF(A843,\" *\")>0),\"\",VLOOKUP($A843,[2]Table!$A$16:$O$2000,13,0)-D843)","v":""},{"$f":"IF(OR(A843=\"\",COUNTIF(A843,\" *\")>0),\"\",VLOOKUP($A843,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A843=\"\",COUNTIF(A843,\" *\")>0),\"\",VLOOKUP($A843,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A844=\"\",COUNTIF(A844,\" *\")>0),\"\",VLOOKUP($A844,[2]Table!$A$16:$O$2000,12,0)-C844)","v":""},{"$f":"IF(OR(A844=\"\",COUNTIF(A844,\" *\")>0),\"\",VLOOKUP($A844,[2]Table!$A$16:$O$2000,13,0)-D844)","v":""},{"$f":"IF(OR(A844=\"\",COUNTIF(A844,\" *\")>0),\"\",VLOOKUP($A844,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A844=\"\",COUNTIF(A844,\" *\")>0),\"\",VLOOKUP($A844,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A845=\"\",COUNTIF(A845,\" *\")>0),\"\",VLOOKUP($A845,[2]Table!$A$16:$O$2000,12,0)-C845)","v":""},{"$f":"IF(OR(A845=\"\",COUNTIF(A845,\" *\")>0),\"\",VLOOKUP($A845,[2]Table!$A$16:$O$2000,13,0)-D845)","v":""},{"$f":"IF(OR(A845=\"\",COUNTIF(A845,\" *\")>0),\"\",VLOOKUP($A845,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A845=\"\",COUNTIF(A845,\" *\")>0),\"\",VLOOKUP($A845,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A846=\"\",COUNTIF(A846,\" *\")>0),\"\",VLOOKUP($A846,[2]Table!$A$16:$O$2000,12,0)-C846)","v":""},{"$f":"IF(OR(A846=\"\",COUNTIF(A846,\" *\")>0),\"\",VLOOKUP($A846,[2]Table!$A$16:$O$2000,13,0)-D846)","v":""},{"$f":"IF(OR(A846=\"\",COUNTIF(A846,\" *\")>0),\"\",VLOOKUP($A846,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A846=\"\",COUNTIF(A846,\" *\")>0),\"\",VLOOKUP($A846,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A847=\"\",COUNTIF(A847,\" *\")>0),\"\",VLOOKUP($A847,[2]Table!$A$16:$O$2000,12,0)-C847)","v":""},{"$f":"IF(OR(A847=\"\",COUNTIF(A847,\" *\")>0),\"\",VLOOKUP($A847,[2]Table!$A$16:$O$2000,13,0)-D847)","v":""},{"$f":"IF(OR(A847=\"\",COUNTIF(A847,\" *\")>0),\"\",VLOOKUP($A847,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A847=\"\",COUNTIF(A847,\" *\")>0),\"\",VLOOKUP($A847,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/2/2/5","Obsługa prawna",{"$f":"C852","v":0},{"$f":"D852","v":0},{"$f":"IF(OR(A848=\"\",COUNTIF(A848,\" *\")>0),\"\",VLOOKUP($A848,[2]Table!$A$16:$O$2000,12,0)-C848)","v":0},{"$f":"IF(OR(A848=\"\",COUNTIF(A848,\" *\")>0),\"\",VLOOKUP($A848,[2]Table!$A$16:$O$2000,13,0)-D848)","v":172000},{"$f":"IF(OR(A848=\"\",COUNTIF(A848,\" *\")>0),\"\",VLOOKUP($A848,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A848=\"\",COUNTIF(A848,\" *\")>0),\"\",VLOOKUP($A848,[2]Table!$A$16:$O$2000,15,0))","v":172000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A849=\"\",COUNTIF(A849,\" *\")>0),\"\",VLOOKUP($A849,[2]Table!$A$16:$O$2000,12,0)-C849)","v":""},{"$f":"IF(OR(A849=\"\",COUNTIF(A849,\" *\")>0),\"\",VLOOKUP($A849,[2]Table!$A$16:$O$2000,13,0)-D849)","v":""},{"$f":"IF(OR(A849=\"\",COUNTIF(A849,\" *\")>0),\"\",VLOOKUP($A849,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A849=\"\",COUNTIF(A849,\" *\")>0),\"\",VLOOKUP($A849,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Prawny",null,null,{"$f":"IF(OR(A850=\"\",COUNTIF(A850,\" *\")>0),\"\",VLOOKUP($A850,[2]Table!$A$16:$O$2000,12,0)-C850)","v":""},{"$f":"IF(OR(A850=\"\",COUNTIF(A850,\" *\")>0),\"\",VLOOKUP($A850,[2]Table!$A$16:$O$2000,13,0)-D850)","v":""},{"$f":"IF(OR(A850=\"\",COUNTIF(A850,\" *\")>0),\"\",VLOOKUP($A850,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A850=\"\",COUNTIF(A850,\" *\")>0),\"\",VLOOKUP($A850,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A851=\"\",COUNTIF(A851,\" *\")>0),\"\",VLOOKUP($A851,[2]Table!$A$16:$O$2000,12,0)-C851)","v":""},{"$f":"IF(OR(A851=\"\",COUNTIF(A851,\" *\")>0),\"\",VLOOKUP($A851,[2]Table!$A$16:$O$2000,13,0)-D851)","v":""},{"$f":"IF(OR(A851=\"\",COUNTIF(A851,\" *\")>0),\"\",VLOOKUP($A851,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A851=\"\",COUNTIF(A851,\" *\")>0),\"\",VLOOKUP($A851,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Dysponent: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A858=\"\",COUNTIF(A858,\" *\")>0),\"\",VLOOKUP($A858,[2]Table!$A$16:$O$2000,12,0)-C858)","v":""},{"$f":"IF(OR(A858=\"\",COUNTIF(A858,\" *\")>0),\"\",VLOOKUP($A858,[2]Table!$A$16:$O$2000,13,0)-D858)","v":""},{"$f":"IF(OR(A858=\"\",COUNTIF(A858,\" *\")>0),\"\",VLOOKUP($A858,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A858=\"\",COUNTIF(A858,\" *\")>0),\"\",VLOOKUP($A858,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A860=\"\",COUNTIF(A860,\" *\")>0),\"\",VLOOKUP($A860,[2]Table!$A$16:$O$2000,12,0)-C860)","v":""},{"$f":"IF(OR(A860=\"\",COUNTIF(A860,\" *\")>0),\"\",VLOOKUP($A860,[2]Table!$A$16:$O$2000,13,0)-D860)","v":""},{"$f":"IF(OR(A860=\"\",COUNTIF(A860,\" *\")>0),\"\",VLOOKUP($A860,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A860=\"\",COUNTIF(A860,\" *\")>0),\"\",VLOOKUP($A860,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"OPIS",null,null,{"$f":"IF(OR(A862=\"\",COUNTIF(A862,\" *\")>0),\"\",VLOOKUP($A862,[2]Table!$A$16:$O$2000,12,0)-C862)","v":""},{"$f":"IF(OR(A862=\"\",COUNTIF(A862,\" *\")>0),\"\",VLOOKUP($A862,[2]Table!$A$16:$O$2000,13,0)-D862)","v":""},{"$f":"IF(OR(A862=\"\",COUNTIF(A862,\" *\")>0),\"\",VLOOKUP($A862,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A862=\"\",COUNTIF(A862,\" *\")>0),\"\",VLOOKUP($A862,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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["B/X/2/2/8","Obsługa medialna",{"$f":"C868","v":0},{"$f":"D868","v":0},{"$f":"IF(OR(A864=\"\",COUNTIF(A864,\" *\")>0),\"\",VLOOKUP($A864,[2]Table!$A$16:$O$2000,12,0)-C864)","v":0},{"$f":"IF(OR(A864=\"\",COUNTIF(A864,\" *\")>0),\"\",VLOOKUP($A864,[2]Table!$A$16:$O$2000,13,0)-D864)","v":60000},{"$f":"IF(OR(A864=\"\",COUNTIF(A864,\" *\")>0),\"\",VLOOKUP($A864,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A864=\"\",COUNTIF(A864,\" *\")>0),\"\",VLOOKUP($A864,[2]Table!$A$16:$O$2000,15,0))","v":60000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A865=\"\",COUNTIF(A865,\" *\")>0),\"\",VLOOKUP($A865,[2]Table!$A$16:$O$2000,12,0)-C865)","v":""},{"$f":"IF(OR(A865=\"\",COUNTIF(A865,\" *\")>0),\"\",VLOOKUP($A865,[2]Table!$A$16:$O$2000,13,0)-D865)","v":""},{"$f":"IF(OR(A865=\"\",COUNTIF(A865,\" *\")>0),\"\",VLOOKUP($A865,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A865=\"\",COUNTIF(A865,\" *\")>0),\"\",VLOOKUP($A865,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Promocji i Komunikacji Społecznej",null,null,{"$f":"IF(OR(A866=\"\",COUNTIF(A866,\" *\")>0),\"\",VLOOKUP($A866,[2]Table!$A$16:$O$2000,12,0)-C866)","v":""},{"$f":"IF(OR(A866=\"\",COUNTIF(A866,\" *\")>0),\"\",VLOOKUP($A866,[2]Table!$A$16:$O$2000,13,0)-D866)","v":""},{"$f":"IF(OR(A866=\"\",COUNTIF(A866,\" *\")>0),\"\",VLOOKUP($A866,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A866=\"\",COUNTIF(A866,\" *\")>0),\"\",VLOOKUP($A866,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A868=\"\",COUNTIF(A868,\" *\")>0),\"\",VLOOKUP($A868,[2]Table!$A$16:$O$2000,12,0)-C868)","v":""},{"$f":"IF(OR(A868=\"\",COUNTIF(A868,\" *\")>0),\"\",VLOOKUP($A868,[2]Table!$A$16:$O$2000,13,0)-D868)","v":""},{"$f":"IF(OR(A868=\"\",COUNTIF(A868,\" *\")>0),\"\",VLOOKUP($A868,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A868=\"\",COUNTIF(A868,\" *\")>0),\"\",VLOOKUP($A868,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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["B/X/2/2/9","Ochrona osób i mienia",{"$f":"C876","v":0},{"$f":"D876","v":0},{"$f":"IF(OR(A872=\"\",COUNTIF(A872,\" *\")>0),\"\",VLOOKUP($A872,[2]Table!$A$16:$O$2000,12,0)-C872)","v":0},{"$f":"IF(OR(A872=\"\",COUNTIF(A872,\" *\")>0),\"\",VLOOKUP($A872,[2]Table!$A$16:$O$2000,13,0)-D872)","v":1089212},{"$f":"IF(OR(A872=\"\",COUNTIF(A872,\" *\")>0),\"\",VLOOKUP($A872,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A872=\"\",COUNTIF(A872,\" *\")>0),\"\",VLOOKUP($A872,[2]Table!$A$16:$O$2000,15,0))","v":1089212},"nie"]
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[null,"Dysponent: Wydział Administracyjno-Gospodarczy",null,null,{"$f":"IF(OR(A874=\"\",COUNTIF(A874,\" *\")>0),\"\",VLOOKUP($A874,[2]Table!$A$16:$O$2000,12,0)-C874)","v":""},{"$f":"IF(OR(A874=\"\",COUNTIF(A874,\" *\")>0),\"\",VLOOKUP($A874,[2]Table!$A$16:$O$2000,13,0)-D874)","v":""},{"$f":"IF(OR(A874=\"\",COUNTIF(A874,\" *\")>0),\"\",VLOOKUP($A874,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A874=\"\",COUNTIF(A874,\" *\")>0),\"\",VLOOKUP($A874,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A876=\"\",COUNTIF(A876,\" *\")>0),\"\",VLOOKUP($A876,[2]Table!$A$16:$O$2000,12,0)-C876)","v":""},{"$f":"IF(OR(A876=\"\",COUNTIF(A876,\" *\")>0),\"\",VLOOKUP($A876,[2]Table!$A$16:$O$2000,13,0)-D876)","v":""},{"$f":"IF(OR(A876=\"\",COUNTIF(A876,\" *\")>0),\"\",VLOOKUP($A876,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A876=\"\",COUNTIF(A876,\" *\")>0),\"\",VLOOKUP($A876,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
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["X/3","Rozwój społeczeństwa obywatelskiego - program 3",{"$f":"C882+C896+C909+C917","v":0},{"$f":"D882+D896+D909+D917","v":0},{"$f":"IF(OR(A880=\"\",COUNTIF(A880,\" *\")>0),\"\",VLOOKUP($A880,[2]Table!$A$16:$O$2000,12,0)-C880)","v":0},{"$f":"IF(OR(A880=\"\",COUNTIF(A880,\" *\")>0),\"\",VLOOKUP($A880,[2]Table!$A$16:$O$2000,13,0)-D880)","v":1563470},{"$f":"IF(OR(A880=\"\",COUNTIF(A880,\" *\")>0),\"\",VLOOKUP($A880,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A880=\"\",COUNTIF(A880,\" *\")>0),\"\",VLOOKUP($A880,[2]Table!$A$16:$O$2000,15,0))","v":1476300},"nie"]
[null,null,null,null,{"$f":"IF(OR(A881=\"\",COUNTIF(A881,\" *\")>0),\"\",VLOOKUP($A881,[2]Table!$A$16:$O$2000,12,0)-C881)","v":""},{"$f":"IF(OR(A881=\"\",COUNTIF(A881,\" *\")>0),\"\",VLOOKUP($A881,[2]Table!$A$16:$O$2000,13,0)-D881)","v":""},{"$f":"IF(OR(A881=\"\",COUNTIF(A881,\" *\")>0),\"\",VLOOKUP($A881,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A881=\"\",COUNTIF(A881,\" *\")>0),\"\",VLOOKUP($A881,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic - zadanie 1",{"$f":"C884+C890","v":0},{"$f":"D884+D890","v":0},{"$f":"IF(OR(A882=\"\",COUNTIF(A882,\" *\")>0),\"\",VLOOKUP($A882,[2]Table!$A$16:$O$2000,12,0)-C882)","v":0},{"$f":"IF(OR(A882=\"\",COUNTIF(A882,\" *\")>0),\"\",VLOOKUP($A882,[2]Table!$A$16:$O$2000,13,0)-D882)","v":1213000},{"$f":"IF(OR(A882=\"\",COUNTIF(A882,\" *\")>0),\"\",VLOOKUP($A882,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A882=\"\",COUNTIF(A882,\" *\")>0),\"\",VLOOKUP($A882,[2]Table!$A$16:$O$2000,15,0))","v":1213000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A883=\"\",COUNTIF(A883,\" *\")>0),\"\",VLOOKUP($A883,[2]Table!$A$16:$O$2000,12,0)-C883)","v":""},{"$f":"IF(OR(A883=\"\",COUNTIF(A883,\" *\")>0),\"\",VLOOKUP($A883,[2]Table!$A$16:$O$2000,13,0)-D883)","v":""},{"$f":"IF(OR(A883=\"\",COUNTIF(A883,\" *\")>0),\"\",VLOOKUP($A883,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A883=\"\",COUNTIF(A883,\" *\")>0),\"\",VLOOKUP($A883,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Obsługi Rady",null,null,{"$f":"IF(OR(A884=\"\",COUNTIF(A884,\" *\")>0),\"\",VLOOKUP($A884,[2]Table!$A$16:$O$2000,12,0)-C884)","v":""},{"$f":"IF(OR(A884=\"\",COUNTIF(A884,\" *\")>0),\"\",VLOOKUP($A884,[2]Table!$A$16:$O$2000,13,0)-D884)","v":""},{"$f":"IF(OR(A884=\"\",COUNTIF(A884,\" *\")>0),\"\",VLOOKUP($A884,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A884=\"\",COUNTIF(A884,\" *\")>0),\"\",VLOOKUP($A884,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A885=\"\",COUNTIF(A885,\" *\")>0),\"\",VLOOKUP($A885,[2]Table!$A$16:$O$2000,12,0)-C885)","v":""},{"$f":"IF(OR(A885=\"\",COUNTIF(A885,\" *\")>0),\"\",VLOOKUP($A885,[2]Table!$A$16:$O$2000,13,0)-D885)","v":""},{"$f":"IF(OR(A885=\"\",COUNTIF(A885,\" *\")>0),\"\",VLOOKUP($A885,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A885=\"\",COUNTIF(A885,\" *\")>0),\"\",VLOOKUP($A885,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,{"$f":"IF(OR(A886=\"\",COUNTIF(A886,\" *\")>0),\"\",VLOOKUP($A886,[2]Table!$A$16:$O$2000,12,0)-C886)","v":""},{"$f":"IF(OR(A886=\"\",COUNTIF(A886,\" *\")>0),\"\",VLOOKUP($A886,[2]Table!$A$16:$O$2000,13,0)-D886)","v":""},{"$f":"IF(OR(A886=\"\",COUNTIF(A886,\" *\")>0),\"\",VLOOKUP($A886,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A886=\"\",COUNTIF(A886,\" *\")>0),\"\",VLOOKUP($A886,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A887=\"\",COUNTIF(A887,\" *\")>0),\"\",VLOOKUP($A887,[2]Table!$A$16:$O$2000,12,0)-C887)","v":""},{"$f":"IF(OR(A887=\"\",COUNTIF(A887,\" *\")>0),\"\",VLOOKUP($A887,[2]Table!$A$16:$O$2000,13,0)-D887)","v":""},{"$f":"IF(OR(A887=\"\",COUNTIF(A887,\" *\")>0),\"\",VLOOKUP($A887,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A887=\"\",COUNTIF(A887,\" *\")>0),\"\",VLOOKUP($A887,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A888=\"\",COUNTIF(A888,\" *\")>0),\"\",VLOOKUP($A888,[2]Table!$A$16:$O$2000,12,0)-C888)","v":""},{"$f":"IF(OR(A888=\"\",COUNTIF(A888,\" *\")>0),\"\",VLOOKUP($A888,[2]Table!$A$16:$O$2000,13,0)-D888)","v":""},{"$f":"IF(OR(A888=\"\",COUNTIF(A888,\" *\")>0),\"\",VLOOKUP($A888,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A888=\"\",COUNTIF(A888,\" *\")>0),\"\",VLOOKUP($A888,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A889=\"\",COUNTIF(A889,\" *\")>0),\"\",VLOOKUP($A889,[2]Table!$A$16:$O$2000,12,0)-C889)","v":""},{"$f":"IF(OR(A889=\"\",COUNTIF(A889,\" *\")>0),\"\",VLOOKUP($A889,[2]Table!$A$16:$O$2000,13,0)-D889)","v":""},{"$f":"IF(OR(A889=\"\",COUNTIF(A889,\" *\")>0),\"\",VLOOKUP($A889,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A889=\"\",COUNTIF(A889,\" *\")>0),\"\",VLOOKUP($A889,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Informatyki",null,null,{"$f":"IF(OR(A890=\"\",COUNTIF(A890,\" *\")>0),\"\",VLOOKUP($A890,[2]Table!$A$16:$O$2000,12,0)-C890)","v":""},{"$f":"IF(OR(A890=\"\",COUNTIF(A890,\" *\")>0),\"\",VLOOKUP($A890,[2]Table!$A$16:$O$2000,13,0)-D890)","v":""},{"$f":"IF(OR(A890=\"\",COUNTIF(A890,\" *\")>0),\"\",VLOOKUP($A890,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A890=\"\",COUNTIF(A890,\" *\")>0),\"\",VLOOKUP($A890,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A891=\"\",COUNTIF(A891,\" *\")>0),\"\",VLOOKUP($A891,[2]Table!$A$16:$O$2000,12,0)-C891)","v":""},{"$f":"IF(OR(A891=\"\",COUNTIF(A891,\" *\")>0),\"\",VLOOKUP($A891,[2]Table!$A$16:$O$2000,13,0)-D891)","v":""},{"$f":"IF(OR(A891=\"\",COUNTIF(A891,\" *\")>0),\"\",VLOOKUP($A891,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A891=\"\",COUNTIF(A891,\" *\")>0),\"\",VLOOKUP($A891,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,{"$f":"IF(OR(A892=\"\",COUNTIF(A892,\" *\")>0),\"\",VLOOKUP($A892,[2]Table!$A$16:$O$2000,12,0)-C892)","v":""},{"$f":"IF(OR(A892=\"\",COUNTIF(A892,\" *\")>0),\"\",VLOOKUP($A892,[2]Table!$A$16:$O$2000,13,0)-D892)","v":""},{"$f":"IF(OR(A892=\"\",COUNTIF(A892,\" *\")>0),\"\",VLOOKUP($A892,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A892=\"\",COUNTIF(A892,\" *\")>0),\"\",VLOOKUP($A892,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A893=\"\",COUNTIF(A893,\" *\")>0),\"\",VLOOKUP($A893,[2]Table!$A$16:$O$2000,12,0)-C893)","v":""},{"$f":"IF(OR(A893=\"\",COUNTIF(A893,\" *\")>0),\"\",VLOOKUP($A893,[2]Table!$A$16:$O$2000,13,0)-D893)","v":""},{"$f":"IF(OR(A893=\"\",COUNTIF(A893,\" *\")>0),\"\",VLOOKUP($A893,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A893=\"\",COUNTIF(A893,\" *\")>0),\"\",VLOOKUP($A893,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A894=\"\",COUNTIF(A894,\" *\")>0),\"\",VLOOKUP($A894,[2]Table!$A$16:$O$2000,12,0)-C894)","v":""},{"$f":"IF(OR(A894=\"\",COUNTIF(A894,\" *\")>0),\"\",VLOOKUP($A894,[2]Table!$A$16:$O$2000,13,0)-D894)","v":""},{"$f":"IF(OR(A894=\"\",COUNTIF(A894,\" *\")>0),\"\",VLOOKUP($A894,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A894=\"\",COUNTIF(A894,\" *\")>0),\"\",VLOOKUP($A894,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A895=\"\",COUNTIF(A895,\" *\")>0),\"\",VLOOKUP($A895,[2]Table!$A$16:$O$2000,12,0)-C895)","v":""},{"$f":"IF(OR(A895=\"\",COUNTIF(A895,\" *\")>0),\"\",VLOOKUP($A895,[2]Table!$A$16:$O$2000,13,0)-D895)","v":""},{"$f":"IF(OR(A895=\"\",COUNTIF(A895,\" *\")>0),\"\",VLOOKUP($A895,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A895=\"\",COUNTIF(A895,\" *\")>0),\"\",VLOOKUP($A895,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A895=\"\",COUNTIF(A895,\" *\")>0),OFFSET(I895,-1,0),IF(C895+D895>0,\"tak\",\"nie\"))","v":"nie"}]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna - zadanie 3",{"$f":"C898+C903","v":0},{"$f":"D898+D903","v":0},{"$f":"IF(OR(A896=\"\",COUNTIF(A896,\" *\")>0),\"\",VLOOKUP($A896,[2]Table!$A$16:$O$2000,12,0)-C896)","v":0},{"$f":"IF(OR(A896=\"\",COUNTIF(A896,\" *\")>0),\"\",VLOOKUP($A896,[2]Table!$A$16:$O$2000,13,0)-D896)","v":113500},{"$f":"IF(OR(A896=\"\",COUNTIF(A896,\" *\")>0),\"\",VLOOKUP($A896,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A896=\"\",COUNTIF(A896,\" *\")>0),\"\",VLOOKUP($A896,[2]Table!$A$16:$O$2000,15,0))","v":113500},"nie"]
[null,null,null,null,{"$f":"IF(OR(A897=\"\",COUNTIF(A897,\" *\")>0),\"\",VLOOKUP($A897,[2]Table!$A$16:$O$2000,12,0)-C897)","v":""},{"$f":"IF(OR(A897=\"\",COUNTIF(A897,\" *\")>0),\"\",VLOOKUP($A897,[2]Table!$A$16:$O$2000,13,0)-D897)","v":""},{"$f":"IF(OR(A897=\"\",COUNTIF(A897,\" *\")>0),\"\",VLOOKUP($A897,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A897=\"\",COUNTIF(A897,\" *\")>0),\"\",VLOOKUP($A897,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Promocji i Komunikacji Społecznej",null,null,{"$f":"IF(OR(A898=\"\",COUNTIF(A898,\" *\")>0),\"\",VLOOKUP($A898,[2]Table!$A$16:$O$2000,12,0)-C898)","v":""},{"$f":"IF(OR(A898=\"\",COUNTIF(A898,\" *\")>0),\"\",VLOOKUP($A898,[2]Table!$A$16:$O$2000,13,0)-D898)","v":""},{"$f":"IF(OR(A898=\"\",COUNTIF(A898,\" *\")>0),\"\",VLOOKUP($A898,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A898=\"\",COUNTIF(A898,\" *\")>0),\"\",VLOOKUP($A898,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A899=\"\",COUNTIF(A899,\" *\")>0),\"\",VLOOKUP($A899,[2]Table!$A$16:$O$2000,12,0)-C899)","v":""},{"$f":"IF(OR(A899=\"\",COUNTIF(A899,\" *\")>0),\"\",VLOOKUP($A899,[2]Table!$A$16:$O$2000,13,0)-D899)","v":""},{"$f":"IF(OR(A899=\"\",COUNTIF(A899,\" *\")>0),\"\",VLOOKUP($A899,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A899=\"\",COUNTIF(A899,\" *\")>0),\"\",VLOOKUP($A899,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 71095",null,null,{"$f":"IF(OR(A900=\"\",COUNTIF(A900,\" *\")>0),\"\",VLOOKUP($A900,[2]Table!$A$16:$O$2000,12,0)-C900)","v":""},{"$f":"IF(OR(A900=\"\",COUNTIF(A900,\" *\")>0),\"\",VLOOKUP($A900,[2]Table!$A$16:$O$2000,13,0)-D900)","v":""},{"$f":"IF(OR(A900=\"\",COUNTIF(A900,\" *\")>0),\"\",VLOOKUP($A900,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A900=\"\",COUNTIF(A900,\" *\")>0),\"\",VLOOKUP($A900,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A901=\"\",COUNTIF(A901,\" *\")>0),\"\",VLOOKUP($A901,[2]Table!$A$16:$O$2000,12,0)-C901)","v":""},{"$f":"IF(OR(A901=\"\",COUNTIF(A901,\" *\")>0),\"\",VLOOKUP($A901,[2]Table!$A$16:$O$2000,13,0)-D901)","v":""},{"$f":"IF(OR(A901=\"\",COUNTIF(A901,\" *\")>0),\"\",VLOOKUP($A901,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A901=\"\",COUNTIF(A901,\" *\")>0),\"\",VLOOKUP($A901,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A902=\"\",COUNTIF(A902,\" *\")>0),\"\",VLOOKUP($A902,[2]Table!$A$16:$O$2000,12,0)-C902)","v":""},{"$f":"IF(OR(A902=\"\",COUNTIF(A902,\" *\")>0),\"\",VLOOKUP($A902,[2]Table!$A$16:$O$2000,13,0)-D902)","v":""},{"$f":"IF(OR(A902=\"\",COUNTIF(A902,\" *\")>0),\"\",VLOOKUP($A902,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A902=\"\",COUNTIF(A902,\" *\")>0),\"\",VLOOKUP($A902,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Wydział Organizacyjny Urzędu i Funduszy Europejskich",null,null,{"$f":"IF(OR(A903=\"\",COUNTIF(A903,\" *\")>0),\"\",VLOOKUP($A903,[2]Table!$A$16:$O$2000,12,0)-C903)","v":""},{"$f":"IF(OR(A903=\"\",COUNTIF(A903,\" *\")>0),\"\",VLOOKUP($A903,[2]Table!$A$16:$O$2000,13,0)-D903)","v":""},{"$f":"IF(OR(A903=\"\",COUNTIF(A903,\" *\")>0),\"\",VLOOKUP($A903,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A903=\"\",COUNTIF(A903,\" *\")>0),\"\",VLOOKUP($A903,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A904=\"\",COUNTIF(A904,\" *\")>0),\"\",VLOOKUP($A904,[2]Table!$A$16:$O$2000,12,0)-C904)","v":""},{"$f":"IF(OR(A904=\"\",COUNTIF(A904,\" *\")>0),\"\",VLOOKUP($A904,[2]Table!$A$16:$O$2000,13,0)-D904)","v":""},{"$f":"IF(OR(A904=\"\",COUNTIF(A904,\" *\")>0),\"\",VLOOKUP($A904,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A904=\"\",COUNTIF(A904,\" *\")>0),\"\",VLOOKUP($A904,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 71095",null,null,{"$f":"IF(OR(A905=\"\",COUNTIF(A905,\" *\")>0),\"\",VLOOKUP($A905,[2]Table!$A$16:$O$2000,12,0)-C905)","v":""},{"$f":"IF(OR(A905=\"\",COUNTIF(A905,\" *\")>0),\"\",VLOOKUP($A905,[2]Table!$A$16:$O$2000,13,0)-D905)","v":""},{"$f":"IF(OR(A905=\"\",COUNTIF(A905,\" *\")>0),\"\",VLOOKUP($A905,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A905=\"\",COUNTIF(A905,\" *\")>0),\"\",VLOOKUP($A905,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A906=\"\",COUNTIF(A906,\" *\")>0),\"\",VLOOKUP($A906,[2]Table!$A$16:$O$2000,12,0)-C906)","v":""},{"$f":"IF(OR(A906=\"\",COUNTIF(A906,\" *\")>0),\"\",VLOOKUP($A906,[2]Table!$A$16:$O$2000,13,0)-D906)","v":""},{"$f":"IF(OR(A906=\"\",COUNTIF(A906,\" *\")>0),\"\",VLOOKUP($A906,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A906=\"\",COUNTIF(A906,\" *\")>0),\"\",VLOOKUP($A906,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A907=\"\",COUNTIF(A907,\" *\")>0),\"\",VLOOKUP($A907,[2]Table!$A$16:$O$2000,12,0)-C907)","v":""},{"$f":"IF(OR(A907=\"\",COUNTIF(A907,\" *\")>0),\"\",VLOOKUP($A907,[2]Table!$A$16:$O$2000,13,0)-D907)","v":""},{"$f":"IF(OR(A907=\"\",COUNTIF(A907,\" *\")>0),\"\",VLOOKUP($A907,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A907=\"\",COUNTIF(A907,\" *\")>0),\"\",VLOOKUP($A907,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A908=\"\",COUNTIF(A908,\" *\")>0),\"\",VLOOKUP($A908,[2]Table!$A$16:$O$2000,12,0)-C908)","v":""},{"$f":"IF(OR(A908=\"\",COUNTIF(A908,\" *\")>0),\"\",VLOOKUP($A908,[2]Table!$A$16:$O$2000,13,0)-D908)","v":""},{"$f":"IF(OR(A908=\"\",COUNTIF(A908,\" *\")>0),\"\",VLOOKUP($A908,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A908=\"\",COUNTIF(A908,\" *\")>0),\"\",VLOOKUP($A908,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/3/5","Wybory do organów państwowych - zadanie 5",0,0,{"$f":"IF(OR(A909=\"\",COUNTIF(A909,\" *\")>0),\"\",VLOOKUP($A909,[2]Table!$A$16:$O$2000,12,0)-C909)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A909=\"\",COUNTIF(A909,\" *\")>0),\"\",VLOOKUP($A909,[2]Table!$A$16:$O$2000,13,0)-D909)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A909=\"\",COUNTIF(A909,\" *\")>0),\"\",VLOOKUP($A909,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A909=\"\",COUNTIF(A909,\" *\")>0),\"\",VLOOKUP($A909,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A910=\"\",COUNTIF(A910,\" *\")>0),\"\",VLOOKUP($A910,[2]Table!$A$16:$O$2000,12,0)-C910)","v":""},{"$f":"IF(OR(A910=\"\",COUNTIF(A910,\" *\")>0),\"\",VLOOKUP($A910,[2]Table!$A$16:$O$2000,13,0)-D910)","v":""},{"$f":"IF(OR(A910=\"\",COUNTIF(A910,\" *\")>0),\"\",VLOOKUP($A910,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A910=\"\",COUNTIF(A910,\" *\")>0),\"\",VLOOKUP($A910,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Organizacyjny Urzędu i Funduszy Europejskich",null,null,{"$f":"IF(OR(A911=\"\",COUNTIF(A911,\" *\")>0),\"\",VLOOKUP($A911,[2]Table!$A$16:$O$2000,12,0)-C911)","v":""},{"$f":"IF(OR(A911=\"\",COUNTIF(A911,\" *\")>0),\"\",VLOOKUP($A911,[2]Table!$A$16:$O$2000,13,0)-D911)","v":""},{"$f":"IF(OR(A911=\"\",COUNTIF(A911,\" *\")>0),\"\",VLOOKUP($A911,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A911=\"\",COUNTIF(A911,\" *\")>0),\"\",VLOOKUP($A911,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A912=\"\",COUNTIF(A912,\" *\")>0),\"\",VLOOKUP($A912,[2]Table!$A$16:$O$2000,12,0)-C912)","v":""},{"$f":"IF(OR(A912=\"\",COUNTIF(A912,\" *\")>0),\"\",VLOOKUP($A912,[2]Table!$A$16:$O$2000,13,0)-D912)","v":""},{"$f":"IF(OR(A912=\"\",COUNTIF(A912,\" *\")>0),\"\",VLOOKUP($A912,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A912=\"\",COUNTIF(A912,\" *\")>0),\"\",VLOOKUP($A912,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75108",null,null,{"$f":"IF(OR(A913=\"\",COUNTIF(A913,\" *\")>0),\"\",VLOOKUP($A913,[2]Table!$A$16:$O$2000,12,0)-C913)","v":""},{"$f":"IF(OR(A913=\"\",COUNTIF(A913,\" *\")>0),\"\",VLOOKUP($A913,[2]Table!$A$16:$O$2000,13,0)-D913)","v":""},{"$f":"IF(OR(A913=\"\",COUNTIF(A913,\" *\")>0),\"\",VLOOKUP($A913,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A913=\"\",COUNTIF(A913,\" *\")>0),\"\",VLOOKUP($A913,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A914=\"\",COUNTIF(A914,\" *\")>0),\"\",VLOOKUP($A914,[2]Table!$A$16:$O$2000,12,0)-C914)","v":""},{"$f":"IF(OR(A914=\"\",COUNTIF(A914,\" *\")>0),\"\",VLOOKUP($A914,[2]Table!$A$16:$O$2000,13,0)-D914)","v":""},{"$f":"IF(OR(A914=\"\",COUNTIF(A914,\" *\")>0),\"\",VLOOKUP($A914,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A914=\"\",COUNTIF(A914,\" *\")>0),\"\",VLOOKUP($A914,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A915=\"\",COUNTIF(A915,\" *\")>0),\"\",VLOOKUP($A915,[2]Table!$A$16:$O$2000,12,0)-C915)","v":""},{"$f":"IF(OR(A915=\"\",COUNTIF(A915,\" *\")>0),\"\",VLOOKUP($A915,[2]Table!$A$16:$O$2000,13,0)-D915)","v":""},{"$f":"IF(OR(A915=\"\",COUNTIF(A915,\" *\")>0),\"\",VLOOKUP($A915,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A915=\"\",COUNTIF(A915,\" *\")>0),\"\",VLOOKUP($A915,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A916=\"\",COUNTIF(A916,\" *\")>0),\"\",VLOOKUP($A916,[2]Table!$A$16:$O$2000,12,0)-C916)","v":""},{"$f":"IF(OR(A916=\"\",COUNTIF(A916,\" *\")>0),\"\",VLOOKUP($A916,[2]Table!$A$16:$O$2000,13,0)-D916)","v":""},{"$f":"IF(OR(A916=\"\",COUNTIF(A916,\" *\")>0),\"\",VLOOKUP($A916,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A916=\"\",COUNTIF(A916,\" *\")>0),\"\",VLOOKUP($A916,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/X/3/11","Centra Aktywności Lokalnej - zadanie 11",{"$f":"C919+C925","v":0},{"$f":"D919+D925","v":0},{"$f":"IF(OR(A917=\"\",COUNTIF(A917,\" *\")>0),\"\",VLOOKUP($A917,[2]Table!$A$16:$O$2000,12,0)-C917)","v":0},{"$f":"IF(OR(A917=\"\",COUNTIF(A917,\" *\")>0),\"\",VLOOKUP($A917,[2]Table!$A$16:$O$2000,13,0)-D917)","v":236970},{"$f":"IF(OR(A917=\"\",COUNTIF(A917,\" *\")>0),\"\",VLOOKUP($A917,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A917=\"\",COUNTIF(A917,\" *\")>0),\"\",VLOOKUP($A917,[2]Table!$A$16:$O$2000,15,0))","v":149800},"nie"]
[null,null,null,null,{"$f":"IF(OR(A918=\"\",COUNTIF(A918,\" *\")>0),\"\",VLOOKUP($A918,[2]Table!$A$16:$O$2000,12,0)-C918)","v":""},{"$f":"IF(OR(A918=\"\",COUNTIF(A918,\" *\")>0),\"\",VLOOKUP($A918,[2]Table!$A$16:$O$2000,13,0)-D918)","v":""},{"$f":"IF(OR(A918=\"\",COUNTIF(A918,\" *\")>0),\"\",VLOOKUP($A918,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A918=\"\",COUNTIF(A918,\" *\")>0),\"\",VLOOKUP($A918,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 1: Wydział Polityki Społecznej i Zdrowotnej",null,null,{"$f":"IF(OR(A919=\"\",COUNTIF(A919,\" *\")>0),\"\",VLOOKUP($A919,[2]Table!$A$16:$O$2000,12,0)-C919)","v":""},{"$f":"IF(OR(A919=\"\",COUNTIF(A919,\" *\")>0),\"\",VLOOKUP($A919,[2]Table!$A$16:$O$2000,13,0)-D919)","v":""},{"$f":"IF(OR(A919=\"\",COUNTIF(A919,\" *\")>0),\"\",VLOOKUP($A919,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A919=\"\",COUNTIF(A919,\" *\")>0),\"\",VLOOKUP($A919,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A920=\"\",COUNTIF(A920,\" *\")>0),\"\",VLOOKUP($A920,[2]Table!$A$16:$O$2000,12,0)-C920)","v":""},{"$f":"IF(OR(A920=\"\",COUNTIF(A920,\" *\")>0),\"\",VLOOKUP($A920,[2]Table!$A$16:$O$2000,13,0)-D920)","v":""},{"$f":"IF(OR(A920=\"\",COUNTIF(A920,\" *\")>0),\"\",VLOOKUP($A920,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A920=\"\",COUNTIF(A920,\" *\")>0),\"\",VLOOKUP($A920,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,{"$f":"IF(OR(A921=\"\",COUNTIF(A921,\" *\")>0),\"\",VLOOKUP($A921,[2]Table!$A$16:$O$2000,12,0)-C921)","v":""},{"$f":"IF(OR(A921=\"\",COUNTIF(A921,\" *\")>0),\"\",VLOOKUP($A921,[2]Table!$A$16:$O$2000,13,0)-D921)","v":""},{"$f":"IF(OR(A921=\"\",COUNTIF(A921,\" *\")>0),\"\",VLOOKUP($A921,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A921=\"\",COUNTIF(A921,\" *\")>0),\"\",VLOOKUP($A921,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A922=\"\",COUNTIF(A922,\" *\")>0),\"\",VLOOKUP($A922,[2]Table!$A$16:$O$2000,12,0)-C922)","v":""},{"$f":"IF(OR(A922=\"\",COUNTIF(A922,\" *\")>0),\"\",VLOOKUP($A922,[2]Table!$A$16:$O$2000,13,0)-D922)","v":""},{"$f":"IF(OR(A922=\"\",COUNTIF(A922,\" *\")>0),\"\",VLOOKUP($A922,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A922=\"\",COUNTIF(A922,\" *\")>0),\"\",VLOOKUP($A922,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A923=\"\",COUNTIF(A923,\" *\")>0),\"\",VLOOKUP($A923,[2]Table!$A$16:$O$2000,12,0)-C923)","v":""},{"$f":"IF(OR(A923=\"\",COUNTIF(A923,\" *\")>0),\"\",VLOOKUP($A923,[2]Table!$A$16:$O$2000,13,0)-D923)","v":""},{"$f":"IF(OR(A923=\"\",COUNTIF(A923,\" *\")>0),\"\",VLOOKUP($A923,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A923=\"\",COUNTIF(A923,\" *\")>0),\"\",VLOOKUP($A923,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A924=\"\",COUNTIF(A924,\" *\")>0),\"\",VLOOKUP($A924,[2]Table!$A$16:$O$2000,12,0)-C924)","v":""},{"$f":"IF(OR(A924=\"\",COUNTIF(A924,\" *\")>0),\"\",VLOOKUP($A924,[2]Table!$A$16:$O$2000,13,0)-D924)","v":""},{"$f":"IF(OR(A924=\"\",COUNTIF(A924,\" *\")>0),\"\",VLOOKUP($A924,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A924=\"\",COUNTIF(A924,\" *\")>0),\"\",VLOOKUP($A924,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent 2: Ośrodek Pomocy Społecznej",null,null,{"$f":"IF(OR(A925=\"\",COUNTIF(A925,\" *\")>0),\"\",VLOOKUP($A925,[2]Table!$A$16:$O$2000,12,0)-C925)","v":""},{"$f":"IF(OR(A925=\"\",COUNTIF(A925,\" *\")>0),\"\",VLOOKUP($A925,[2]Table!$A$16:$O$2000,13,0)-D925)","v":""},{"$f":"IF(OR(A925=\"\",COUNTIF(A925,\" *\")>0),\"\",VLOOKUP($A925,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A925=\"\",COUNTIF(A925,\" *\")>0),\"\",VLOOKUP($A925,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A926=\"\",COUNTIF(A926,\" *\")>0),\"\",VLOOKUP($A926,[2]Table!$A$16:$O$2000,12,0)-C926)","v":""},{"$f":"IF(OR(A926=\"\",COUNTIF(A926,\" *\")>0),\"\",VLOOKUP($A926,[2]Table!$A$16:$O$2000,13,0)-D926)","v":""},{"$f":"IF(OR(A926=\"\",COUNTIF(A926,\" *\")>0),\"\",VLOOKUP($A926,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A926=\"\",COUNTIF(A926,\" *\")>0),\"\",VLOOKUP($A926,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,{"$f":"IF(OR(A927=\"\",COUNTIF(A927,\" *\")>0),\"\",VLOOKUP($A927,[2]Table!$A$16:$O$2000,12,0)-C927)","v":""},{"$f":"IF(OR(A927=\"\",COUNTIF(A927,\" *\")>0),\"\",VLOOKUP($A927,[2]Table!$A$16:$O$2000,13,0)-D927)","v":""},{"$f":"IF(OR(A927=\"\",COUNTIF(A927,\" *\")>0),\"\",VLOOKUP($A927,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A927=\"\",COUNTIF(A927,\" *\")>0),\"\",VLOOKUP($A927,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A928=\"\",COUNTIF(A928,\" *\")>0),\"\",VLOOKUP($A928,[2]Table!$A$16:$O$2000,12,0)-C928)","v":""},{"$f":"IF(OR(A928=\"\",COUNTIF(A928,\" *\")>0),\"\",VLOOKUP($A928,[2]Table!$A$16:$O$2000,13,0)-D928)","v":""},{"$f":"IF(OR(A928=\"\",COUNTIF(A928,\" *\")>0),\"\",VLOOKUP($A928,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A928=\"\",COUNTIF(A928,\" *\")>0),\"\",VLOOKUP($A928,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A929=\"\",COUNTIF(A929,\" *\")>0),\"\",VLOOKUP($A929,[2]Table!$A$16:$O$2000,12,0)-C929)","v":""},{"$f":"IF(OR(A929=\"\",COUNTIF(A929,\" *\")>0),\"\",VLOOKUP($A929,[2]Table!$A$16:$O$2000,13,0)-D929)","v":""},{"$f":"IF(OR(A929=\"\",COUNTIF(A929,\" *\")>0),\"\",VLOOKUP($A929,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A929=\"\",COUNTIF(A929,\" *\")>0),\"\",VLOOKUP($A929,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A930=\"\",COUNTIF(A930,\" *\")>0),\"\",VLOOKUP($A930,[2]Table!$A$16:$O$2000,12,0)-C930)","v":""},{"$f":"IF(OR(A930=\"\",COUNTIF(A930,\" *\")>0),\"\",VLOOKUP($A930,[2]Table!$A$16:$O$2000,13,0)-D930)","v":""},{"$f":"IF(OR(A930=\"\",COUNTIF(A930,\" *\")>0),\"\",VLOOKUP($A930,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A930=\"\",COUNTIF(A930,\" *\")>0),\"\",VLOOKUP($A930,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["XI","FINANSE I RÓŻNE ROZLICZENIA",{"$f":"C951+C933","v":0},{"$f":"D951+D933","v":0},{"$f":"IF(OR(A931=\"\",COUNTIF(A931,\" *\")>0),\"\",VLOOKUP($A931,[2]Table!$A$16:$O$2000,12,0)-C931)","v":0},{"$f":"IF(OR(A931=\"\",COUNTIF(A931,\" *\")>0),\"\",VLOOKUP($A931,[2]Table!$A$16:$O$2000,13,0)-D931)","v":2112956},{"$f":"IF(OR(A931=\"\",COUNTIF(A931,\" *\")>0),\"\",VLOOKUP($A931,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A931=\"\",COUNTIF(A931,\" *\")>0),\"\",VLOOKUP($A931,[2]Table!$A$16:$O$2000,15,0))","v":2112956},"nie"]
[null,null,null,null,{"$f":"IF(OR(A932=\"\",COUNTIF(A932,\" *\")>0),\"\",VLOOKUP($A932,[2]Table!$A$16:$O$2000,12,0)-C932)","v":""},{"$f":"IF(OR(A932=\"\",COUNTIF(A932,\" *\")>0),\"\",VLOOKUP($A932,[2]Table!$A$16:$O$2000,13,0)-D932)","v":""},{"$f":"IF(OR(A932=\"\",COUNTIF(A932,\" *\")>0),\"\",VLOOKUP($A932,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A932=\"\",COUNTIF(A932,\" *\")>0),\"\",VLOOKUP($A932,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["XI/1","Zadania z zakresu polityki finansowej - program 1",{"$f":"C935+C943","v":0},{"$f":"D935+D943","v":0},{"$f":"IF(OR(A933=\"\",COUNTIF(A933,\" *\")>0),\"\",VLOOKUP($A933,[2]Table!$A$16:$O$2000,12,0)-C933)","v":0},{"$f":"IF(OR(A933=\"\",COUNTIF(A933,\" *\")>0),\"\",VLOOKUP($A933,[2]Table!$A$16:$O$2000,13,0)-D933)","v":2111956},{"$f":"IF(OR(A933=\"\",COUNTIF(A933,\" *\")>0),\"\",VLOOKUP($A933,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A933=\"\",COUNTIF(A933,\" *\")>0),\"\",VLOOKUP($A933,[2]Table!$A$16:$O$2000,15,0))","v":2111956},"nie"]
[null,null,null,null,{"$f":"IF(OR(A934=\"\",COUNTIF(A934,\" *\")>0),\"\",VLOOKUP($A934,[2]Table!$A$16:$O$2000,12,0)-C934)","v":""},{"$f":"IF(OR(A934=\"\",COUNTIF(A934,\" *\")>0),\"\",VLOOKUP($A934,[2]Table!$A$16:$O$2000,13,0)-D934)","v":""},{"$f":"IF(OR(A934=\"\",COUNTIF(A934,\" *\")>0),\"\",VLOOKUP($A934,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A934=\"\",COUNTIF(A934,\" *\")>0),\"\",VLOOKUP($A934,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/XI/1/1","Obsługa finansowo - księgowa - zadanie 1",0,0,{"$f":"IF(OR(A935=\"\",COUNTIF(A935,\" *\")>0),\"\",VLOOKUP($A935,[2]Table!$A$16:$O$2000,12,0)-C935)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A935=\"\",COUNTIF(A935,\" *\")>0),\"\",VLOOKUP($A935,[2]Table!$A$16:$O$2000,13,0)-D935)","v":{"$error":"#N/A"}},{"$f":"IF(OR(A935=\"\",COUNTIF(A935,\" *\")>0),\"\",VLOOKUP($A935,[2]Table!$A$16:$O$2000,14,0))","v":{"$error":"#N/A"}},{"$f":"IF(OR(A935=\"\",COUNTIF(A935,\" *\")>0),\"\",VLOOKUP($A935,[2]Table!$A$16:$O$2000,15,0))","v":{"$error":"#N/A"}},"nie"]
[null,null,null,null,{"$f":"IF(OR(A936=\"\",COUNTIF(A936,\" *\")>0),\"\",VLOOKUP($A936,[2]Table!$A$16:$O$2000,12,0)-C936)","v":""},{"$f":"IF(OR(A936=\"\",COUNTIF(A936,\" *\")>0),\"\",VLOOKUP($A936,[2]Table!$A$16:$O$2000,13,0)-D936)","v":""},{"$f":"IF(OR(A936=\"\",COUNTIF(A936,\" *\")>0),\"\",VLOOKUP($A936,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A936=\"\",COUNTIF(A936,\" *\")>0),\"\",VLOOKUP($A936,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Budżetowo-Księgowy",null,null,{"$f":"IF(OR(A937=\"\",COUNTIF(A937,\" *\")>0),\"\",VLOOKUP($A937,[2]Table!$A$16:$O$2000,12,0)-C937)","v":""},{"$f":"IF(OR(A937=\"\",COUNTIF(A937,\" *\")>0),\"\",VLOOKUP($A937,[2]Table!$A$16:$O$2000,13,0)-D937)","v":""},{"$f":"IF(OR(A937=\"\",COUNTIF(A937,\" *\")>0),\"\",VLOOKUP($A937,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A937=\"\",COUNTIF(A937,\" *\")>0),\"\",VLOOKUP($A937,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A938=\"\",COUNTIF(A938,\" *\")>0),\"\",VLOOKUP($A938,[2]Table!$A$16:$O$2000,12,0)-C938)","v":""},{"$f":"IF(OR(A938=\"\",COUNTIF(A938,\" *\")>0),\"\",VLOOKUP($A938,[2]Table!$A$16:$O$2000,13,0)-D938)","v":""},{"$f":"IF(OR(A938=\"\",COUNTIF(A938,\" *\")>0),\"\",VLOOKUP($A938,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A938=\"\",COUNTIF(A938,\" *\")>0),\"\",VLOOKUP($A938,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A939=\"\",COUNTIF(A939,\" *\")>0),\"\",VLOOKUP($A939,[2]Table!$A$16:$O$2000,12,0)-C939)","v":""},{"$f":"IF(OR(A939=\"\",COUNTIF(A939,\" *\")>0),\"\",VLOOKUP($A939,[2]Table!$A$16:$O$2000,13,0)-D939)","v":""},{"$f":"IF(OR(A939=\"\",COUNTIF(A939,\" *\")>0),\"\",VLOOKUP($A939,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A939=\"\",COUNTIF(A939,\" *\")>0),\"\",VLOOKUP($A939,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A940=\"\",COUNTIF(A940,\" *\")>0),\"\",VLOOKUP($A940,[2]Table!$A$16:$O$2000,12,0)-C940)","v":""},{"$f":"IF(OR(A940=\"\",COUNTIF(A940,\" *\")>0),\"\",VLOOKUP($A940,[2]Table!$A$16:$O$2000,13,0)-D940)","v":""},{"$f":"IF(OR(A940=\"\",COUNTIF(A940,\" *\")>0),\"\",VLOOKUP($A940,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A940=\"\",COUNTIF(A940,\" *\")>0),\"\",VLOOKUP($A940,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A941=\"\",COUNTIF(A941,\" *\")>0),\"\",VLOOKUP($A941,[2]Table!$A$16:$O$2000,12,0)-C941)","v":""},{"$f":"IF(OR(A941=\"\",COUNTIF(A941,\" *\")>0),\"\",VLOOKUP($A941,[2]Table!$A$16:$O$2000,13,0)-D941)","v":""},{"$f":"IF(OR(A941=\"\",COUNTIF(A941,\" *\")>0),\"\",VLOOKUP($A941,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A941=\"\",COUNTIF(A941,\" *\")>0),\"\",VLOOKUP($A941,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A942=\"\",COUNTIF(A942,\" *\")>0),\"\",VLOOKUP($A942,[2]Table!$A$16:$O$2000,12,0)-C942)","v":""},{"$f":"IF(OR(A942=\"\",COUNTIF(A942,\" *\")>0),\"\",VLOOKUP($A942,[2]Table!$A$16:$O$2000,13,0)-D942)","v":""},{"$f":"IF(OR(A942=\"\",COUNTIF(A942,\" *\")>0),\"\",VLOOKUP($A942,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A942=\"\",COUNTIF(A942,\" *\")>0),\"\",VLOOKUP($A942,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/XI/1/7","Różne rozliczenia - zadanie 7",0,0,{"$f":"IF(OR(A943=\"\",COUNTIF(A943,\" *\")>0),\"\",VLOOKUP($A943,[2]Table!$A$16:$O$2000,12,0)-C943)","v":0},{"$f":"IF(OR(A943=\"\",COUNTIF(A943,\" *\")>0),\"\",VLOOKUP($A943,[2]Table!$A$16:$O$2000,13,0)-D943)","v":2111956},{"$f":"IF(OR(A943=\"\",COUNTIF(A943,\" *\")>0),\"\",VLOOKUP($A943,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A943=\"\",COUNTIF(A943,\" *\")>0),\"\",VLOOKUP($A943,[2]Table!$A$16:$O$2000,15,0))","v":2111956},"nie"]
[null,null,null,null,{"$f":"IF(OR(A944=\"\",COUNTIF(A944,\" *\")>0),\"\",VLOOKUP($A944,[2]Table!$A$16:$O$2000,12,0)-C944)","v":""},{"$f":"IF(OR(A944=\"\",COUNTIF(A944,\" *\")>0),\"\",VLOOKUP($A944,[2]Table!$A$16:$O$2000,13,0)-D944)","v":""},{"$f":"IF(OR(A944=\"\",COUNTIF(A944,\" *\")>0),\"\",VLOOKUP($A944,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A944=\"\",COUNTIF(A944,\" *\")>0),\"\",VLOOKUP($A944,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Budżetowo-Księgowy",null,null,{"$f":"IF(OR(A945=\"\",COUNTIF(A945,\" *\")>0),\"\",VLOOKUP($A945,[2]Table!$A$16:$O$2000,12,0)-C945)","v":""},{"$f":"IF(OR(A945=\"\",COUNTIF(A945,\" *\")>0),\"\",VLOOKUP($A945,[2]Table!$A$16:$O$2000,13,0)-D945)","v":""},{"$f":"IF(OR(A945=\"\",COUNTIF(A945,\" *\")>0),\"\",VLOOKUP($A945,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A945=\"\",COUNTIF(A945,\" *\")>0),\"\",VLOOKUP($A945,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A946=\"\",COUNTIF(A946,\" *\")>0),\"\",VLOOKUP($A946,[2]Table!$A$16:$O$2000,12,0)-C946)","v":""},{"$f":"IF(OR(A946=\"\",COUNTIF(A946,\" *\")>0),\"\",VLOOKUP($A946,[2]Table!$A$16:$O$2000,13,0)-D946)","v":""},{"$f":"IF(OR(A946=\"\",COUNTIF(A946,\" *\")>0),\"\",VLOOKUP($A946,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A946=\"\",COUNTIF(A946,\" *\")>0),\"\",VLOOKUP($A946,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A947=\"\",COUNTIF(A947,\" *\")>0),\"\",VLOOKUP($A947,[2]Table!$A$16:$O$2000,12,0)-C947)","v":""},{"$f":"IF(OR(A947=\"\",COUNTIF(A947,\" *\")>0),\"\",VLOOKUP($A947,[2]Table!$A$16:$O$2000,13,0)-D947)","v":""},{"$f":"IF(OR(A947=\"\",COUNTIF(A947,\" *\")>0),\"\",VLOOKUP($A947,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A947=\"\",COUNTIF(A947,\" *\")>0),\"\",VLOOKUP($A947,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A948=\"\",COUNTIF(A948,\" *\")>0),\"\",VLOOKUP($A948,[2]Table!$A$16:$O$2000,12,0)-C948)","v":""},{"$f":"IF(OR(A948=\"\",COUNTIF(A948,\" *\")>0),\"\",VLOOKUP($A948,[2]Table!$A$16:$O$2000,13,0)-D948)","v":""},{"$f":"IF(OR(A948=\"\",COUNTIF(A948,\" *\")>0),\"\",VLOOKUP($A948,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A948=\"\",COUNTIF(A948,\" *\")>0),\"\",VLOOKUP($A948,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A949=\"\",COUNTIF(A949,\" *\")>0),\"\",VLOOKUP($A949,[2]Table!$A$16:$O$2000,12,0)-C949)","v":""},{"$f":"IF(OR(A949=\"\",COUNTIF(A949,\" *\")>0),\"\",VLOOKUP($A949,[2]Table!$A$16:$O$2000,13,0)-D949)","v":""},{"$f":"IF(OR(A949=\"\",COUNTIF(A949,\" *\")>0),\"\",VLOOKUP($A949,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A949=\"\",COUNTIF(A949,\" *\")>0),\"\",VLOOKUP($A949,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A950=\"\",COUNTIF(A950,\" *\")>0),\"\",VLOOKUP($A950,[2]Table!$A$16:$O$2000,12,0)-C950)","v":""},{"$f":"IF(OR(A950=\"\",COUNTIF(A950,\" *\")>0),\"\",VLOOKUP($A950,[2]Table!$A$16:$O$2000,13,0)-D950)","v":""},{"$f":"IF(OR(A950=\"\",COUNTIF(A950,\" *\")>0),\"\",VLOOKUP($A950,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A950=\"\",COUNTIF(A950,\" *\")>0),\"\",VLOOKUP($A950,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["XI/2","Zadania z zakresu polityki podatkowej - program 2",{"$f":"C953","v":0},{"$f":"D953","v":0},{"$f":"IF(OR(A951=\"\",COUNTIF(A951,\" *\")>0),\"\",VLOOKUP($A951,[2]Table!$A$16:$O$2000,12,0)-C951)","v":0},{"$f":"IF(OR(A951=\"\",COUNTIF(A951,\" *\")>0),\"\",VLOOKUP($A951,[2]Table!$A$16:$O$2000,13,0)-D951)","v":1000},{"$f":"IF(OR(A951=\"\",COUNTIF(A951,\" *\")>0),\"\",VLOOKUP($A951,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A951=\"\",COUNTIF(A951,\" *\")>0),\"\",VLOOKUP($A951,[2]Table!$A$16:$O$2000,15,0))","v":1000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A952=\"\",COUNTIF(A952,\" *\")>0),\"\",VLOOKUP($A952,[2]Table!$A$16:$O$2000,12,0)-C952)","v":""},{"$f":"IF(OR(A952=\"\",COUNTIF(A952,\" *\")>0),\"\",VLOOKUP($A952,[2]Table!$A$16:$O$2000,13,0)-D952)","v":""},{"$f":"IF(OR(A952=\"\",COUNTIF(A952,\" *\")>0),\"\",VLOOKUP($A952,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A952=\"\",COUNTIF(A952,\" *\")>0),\"\",VLOOKUP($A952,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych - zadanie 1",0,0,{"$f":"IF(OR(A953=\"\",COUNTIF(A953,\" *\")>0),\"\",VLOOKUP($A953,[2]Table!$A$16:$O$2000,12,0)-C953)","v":0},{"$f":"IF(OR(A953=\"\",COUNTIF(A953,\" *\")>0),\"\",VLOOKUP($A953,[2]Table!$A$16:$O$2000,13,0)-D953)","v":1000},{"$f":"IF(OR(A953=\"\",COUNTIF(A953,\" *\")>0),\"\",VLOOKUP($A953,[2]Table!$A$16:$O$2000,14,0))","v":0},{"$f":"IF(OR(A953=\"\",COUNTIF(A953,\" *\")>0),\"\",VLOOKUP($A953,[2]Table!$A$16:$O$2000,15,0))","v":1000},"nie"]
[null,null,null,null,{"$f":"IF(OR(A954=\"\",COUNTIF(A954,\" *\")>0),\"\",VLOOKUP($A954,[2]Table!$A$16:$O$2000,12,0)-C954)","v":""},{"$f":"IF(OR(A954=\"\",COUNTIF(A954,\" *\")>0),\"\",VLOOKUP($A954,[2]Table!$A$16:$O$2000,13,0)-D954)","v":""},{"$f":"IF(OR(A954=\"\",COUNTIF(A954,\" *\")>0),\"\",VLOOKUP($A954,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A954=\"\",COUNTIF(A954,\" *\")>0),\"\",VLOOKUP($A954,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Dysponent: Wydział Budżetowo-Księgowy",null,null,{"$f":"IF(OR(A955=\"\",COUNTIF(A955,\" *\")>0),\"\",VLOOKUP($A955,[2]Table!$A$16:$O$2000,12,0)-C955)","v":""},{"$f":"IF(OR(A955=\"\",COUNTIF(A955,\" *\")>0),\"\",VLOOKUP($A955,[2]Table!$A$16:$O$2000,13,0)-D955)","v":""},{"$f":"IF(OR(A955=\"\",COUNTIF(A955,\" *\")>0),\"\",VLOOKUP($A955,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A955=\"\",COUNTIF(A955,\" *\")>0),\"\",VLOOKUP($A955,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A956=\"\",COUNTIF(A956,\" *\")>0),\"\",VLOOKUP($A956,[2]Table!$A$16:$O$2000,12,0)-C956)","v":""},{"$f":"IF(OR(A956=\"\",COUNTIF(A956,\" *\")>0),\"\",VLOOKUP($A956,[2]Table!$A$16:$O$2000,13,0)-D956)","v":""},{"$f":"IF(OR(A956=\"\",COUNTIF(A956,\" *\")>0),\"\",VLOOKUP($A956,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A956=\"\",COUNTIF(A956,\" *\")>0),\"\",VLOOKUP($A956,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,{"$f":"IF(OR(A957=\"\",COUNTIF(A957,\" *\")>0),\"\",VLOOKUP($A957,[2]Table!$A$16:$O$2000,12,0)-C957)","v":""},{"$f":"IF(OR(A957=\"\",COUNTIF(A957,\" *\")>0),\"\",VLOOKUP($A957,[2]Table!$A$16:$O$2000,13,0)-D957)","v":""},{"$f":"IF(OR(A957=\"\",COUNTIF(A957,\" *\")>0),\"\",VLOOKUP($A957,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A957=\"\",COUNTIF(A957,\" *\")>0),\"\",VLOOKUP($A957,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,null,null,null,{"$f":"IF(OR(A958=\"\",COUNTIF(A958,\" *\")>0),\"\",VLOOKUP($A958,[2]Table!$A$16:$O$2000,12,0)-C958)","v":""},{"$f":"IF(OR(A958=\"\",COUNTIF(A958,\" *\")>0),\"\",VLOOKUP($A958,[2]Table!$A$16:$O$2000,13,0)-D958)","v":""},{"$f":"IF(OR(A958=\"\",COUNTIF(A958,\" *\")>0),\"\",VLOOKUP($A958,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A958=\"\",COUNTIF(A958,\" *\")>0),\"\",VLOOKUP($A958,[2]Table!$A$16:$O$2000,15,0))","v":""},"nie"]
[null,"OPIS",null,null,{"$f":"IF(OR(A959=\"\",COUNTIF(A959,\" *\")>0),\"\",VLOOKUP($A959,[2]Table!$A$16:$O$2000,12,0)-C959)","v":""},{"$f":"IF(OR(A959=\"\",COUNTIF(A959,\" *\")>0),\"\",VLOOKUP($A959,[2]Table!$A$16:$O$2000,13,0)-D959)","v":""},{"$f":"IF(OR(A959=\"\",COUNTIF(A959,\" *\")>0),\"\",VLOOKUP($A959,[2]Table!$A$16:$O$2000,14,0))","v":""},{"$f":"IF(OR(A959=\"\",COUNTIF(A959,\" *\")>0),\"\",VLOOKUP($A959,[2]Table!$A$16:$O$2000,15,0))","v":""},{"$f":"IF(OR(A959=\"\",COUNTIF(A959,\" *\")>0),OFFSET(I959,-1,0),IF(C959+D959>0,\"tak\",\"nie\"))","v":"nie"}]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Dysponent: Wydział Gospodarki Odpadami Komunalnymi",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,null,null,null,null,"nie"]
[null,null,null,null,null,null,null,null,"nie"]
[null,"OPIS",null,null,null,null,null,null,{"$f":"IF(OR(A965=\"\",COUNTIF(A965,\" *\")>0),OFFSET(I965,-1,0),IF(C965+D965>0,\"tak\",\"nie\"))","v":"nie"}]