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[]
[null,null,null,null,null,null,null,null,null,null,"Załącznik"]
[null,null,null,null,null,null,null,null,null,null,"do Uchwały nr 454/2025  "]
[null,null,null,null,null,null,null,null,null,null,"Zarządu Dzielnicy Wawer m.st. Warszawy"]
[null,null,null,null,null,null,null,null,null,null,"z 15 kwietnia 2025r."]
[]
["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                          na dzień 10.04.2025r.","Zaangażowanie                    na dzień 10.04.2025r.","Proponowane zmiany",null,"Plan po zmianach"]
["Nazwa dysponenta ","Kod","Dział","Rozdział","§","Kod","Nazwa","Kod",null,null,"zmniejszenia","zwiększenia"]
[]
[]
[]
["Zakład Gospodarowania Nieruchomościami","J.13.000","700.70007.W4300+000",null,null,"GMMW","Koszty eksploatacji mieszkaniowego zasobu komunalnego","B/II/3/1",1396903,1113578,5000,0,1391903,true]
["Zakład Gospodarowania Nieruchomościami","J.13.000","700.70007.W4430+000",null,null,"GMMW","Koszty eksploatacji mieszkaniowego zasobu komunalnego","B/II/3/1",1300,1000,0,5000,6300,true]
["Zakład Gospodarowania Nieruchomościami","J.13.000","400.40002.W4210+000",null,null,"GMMW","Utrzymanie i remonty sieci wodno-kanalizacyjnej","B/III/2/1",3000,0,2000,0,1000,true]
["Zakład Gospodarowania Nieruchomościami","J.13.000","400.40002.W4270+000",null,null,"GMMW","Utrzymanie i remonty sieci wodno-kanalizacyjnej","B/III/2/1",18000,14614,0,2000,20000,true]
["Ośrodek Pomocy Społecznej","J.13.000","852.85219.W4140+000",null,null,"GMMW","Jednostki obsługi zadań z zakresu pomocy społecznej","B/VI/3/7",8000,0,4000,0,4000,true]
["Ośrodek Pomocy Społecznej","J.13.000","852.85219.W4210+000",null,null,"GMMW","Jednostki obsługi zadań z zakresu pomocy społecznej","B/VI/3/7",111000,47112,15000,0,96000,true]
["Ośrodek Pomocy Społecznej","J.13.000","852.85219.W4260+000",null,null,"GMMW","Jednostki obsługi zadań z zakresu pomocy społecznej","B/VI/3/7",102000,32331,0,5000,107000,true]
["Ośrodek Pomocy Społecznej","J.13.000","852.85219.W4440+000",null,null,"GMMW","Jednostki obsługi zadań z zakresu pomocy społecznej","B/VI/3/7",185800,0,0,14000,199800,true]
["Ośrodek Pomocy Społecznej","J.13.000","855.85504.W4010+000",null,null,"GMMW","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","B/VI/3/9",350178,346607,3571,0,346607,true]
["Ośrodek Pomocy Społecznej","J.13.000","855.85504.W4440+000",null,null,"GMMW","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","B/VI/3/9",7600,0,0,571,8171,true]
["Ośrodek Pomocy Społecznej","J.13.000","855.85504.W4700+000",null,null,"GMMW","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","B/VI/3/9",0,0,0,3000,3000,true]
["Ośrodek Pomocy Społecznej","J.13.000","853.85395.W4090+000",null,null,"GMMW","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","B/VI/3/10",2500,0,500,0,2000,true]
["Ośrodek Pomocy Społecznej","J.13.000","853.85395.W4710+000",null,null,"GMMW","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","B/VI/3/10",0,0,0,500,500,true]
["Ośrodek Pomocy Społecznej","J.13.000","852.85230.W3110+000",null,null,"GMMW","Realizacja programu \"Posiłek w szkole i w domu\"","B/VI/3/11/1",244196,209955,0,89719,333915,true]
["Ośrodek Pomocy Społecznej","J.13.000","852.85230.W3110+000",null,null,"GMMW","Pozostałe zadania z zakresu dożywiania","B/VI/3/11/2",176920,41617,16920,0,160000,true]
["Ośrodek Pomocy Społecznej","J.13.000","852.85214.W3110+000",null,null,"GMMW","Zasiłki i pomoc w naturze","B/VI/4/1",772799,267583,72799,0,700000,true]
["Wydział Oświaty i Wychowania","U.13.000","801.80146.W4300+000",null,null,"GMMW","Dokształcanie i doskonalenie nauczycieli","B/V/2/3",810718,0,null,51182,861900,true]
["Wydział Oświaty i Wychowania","U.13.000","801.80146.W4700+000",null,null,"GMMW","Dokształcanie i doskonalenie nauczycieli","B/V/2/3",60000,0,null,9565,69565,true]
["Wydział Oświaty i Wychowania","U.13.000","854.85446.W4300+000",null,null,"GMMW","Dokształcanie i doskonalenie nauczycieli","B/V/2/3",4046,0,null,1041,5087,true]
["Wydział Oświaty i Wychowania","U.13.000","854.85446.W4700+000",null,null,"GMMW","Dokształcanie i doskonalenie nauczycieli","B/V/2/3",1740,0,null,446,2186,true]
["Wydział Oświaty i Wychowania","U.13.000","854.85412.W4170+000",null,null,"GMMW","Wypoczynek dzieci i młodzieży szkolnej","B/V/2/7",127000,40000,1487,null,125513,true]
["Wydział Oświaty i Wychowania","U.13.000","801.80195.W4300+000",null,null,"GMMW","Programy edukacyjno - oświatowe","B/V/2/9/1",9023000,6550500,60747,null,8962253,true]
["RAZEM",null,null,null,null,null,null,null,{"$f":"SUM(I15:I36)","v":13406700},{"$f":"SUM(J15:J36)","v":8664897},{"$f":"SUM(K15:K36)","v":182024},{"$f":"SUM(L15:L36)","v":182024},{"$f":"SUM(M15:M36)","v":13406700}]
[]
[]
[null,"Sporządził:",null,null,null,"Zatwierdził:"]

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["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,{"$f":"IF(COUNTA(V2:V15050)=0,\"\",COUNTA(V2:V15050))","v":""}]
["D.13.000",null,null,null,null,{"$f":"IF(OR(T3<>\"\",U3<>\"\"),\"Istnieją błędy\",\"\")","v":""},null,null,null,{"$f":"J10689","v":487421926},190874741,182024,182024,62234,62234,487421926,190874741]
["PROGRAM","OPIS","S/P/Z/PZ","Header","DZIAŁ","ROZDZIAŁ","§","NAZWA PARAGRAFU","OBSZAR FUNKCJONALNY","PLAN","w tym Urząd\nm.st. Warszawy","PLAN\nZmiana[-]","PLAN\nZmiana[+]","w tym Urząd\nZmiana[-]","w tym Urząd\nZmiana[+]","PLAN\nPO ZMIANIE","w tym Urząd\nPO ZMIANIE","WYPEŁNIONE POZYCJE","WYPEŁNIONE ZMIANY",{"$f":"IF(COUNTIF(T4:T10688,\"błędny urząd\")<>0,\"ŹLE\",\"\")","v":""},{"$f":"IF(COUNTIF(U4:U10688,\"ujemny plan\")<>0,\"ŹLE\",\"\")","v":""}]
["I","TRANSPORT I KOMUNIKACJA","I sfera","T",null,null,null,null,null,{"$f":"SUM(J204,J5)","v":9097707},8836707,0,0,0,0,9097707,8836707,{"$f":"IF(SUM(J4:Q4)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L4:O4)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4<K4,P4<Q4,L4<N4,M4<O4),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4<0,K4<0,P4<0,Q4<0),\"ujemny plan\",\"\")","v":""}]
["I/1","Komunikacja zbiorowa","1 program","T",null,null,null,null,null,{"$f":"SUM(J193,J182,J38,J6)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1","Zakup usług komunikacji miejskiej","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J34,J30,J26,J19,J11,J7)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/1","Metro Warszawskie","1 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J8)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/1","Metro Warszawskie","1 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J9:J10)","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,{"$f":"J9+M9-L9","v":0},{"$f":"K9+O9-N9","v":0},"","","",""]
["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,{"$f":"J10+M10-L10","v":0},{"$f":"K10+O10-N10","v":0},"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J12)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/2","Miejskie Zakłady Autobusowe","2 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J13:J18)","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,{"$f":"J13+M13-L13","v":0},{"$f":"K13+O13-N13","v":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,{"$f":"SUM(J20)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/3","Pozostali przewoźnicy autobusowi","3 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J21:J25)","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,{"$f":"J21+M21-L21","v":0},{"$f":"K21+O21-N21","v":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,{"$f":"J22+M22-L22","v":0},{"$f":"K22+O22-N22","v":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,{"$f":"J23+M23-L23","v":0},{"$f":"K23+O23-N23","v":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,{"$f":"J24+M24-L24","v":0},{"$f":"K24+O24-N24","v":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,{"$f":"J25+M25-L25","v":0},{"$f":"K25+O25-N25","v":0},"","","",""]
["B/I/1/1/4","Szybka Kolej Miejska","4 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J27)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/4","Szybka Kolej Miejska","4 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J28:J29)","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,{"$f":"J28+M28-L28","v":0},{"$f":"K28+O28-N28","v":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,{"$f":"J29+M29-L29","v":0},{"$f":"K29+O29-N29","v":0},"","","",""]
["B/I/1/1/5","Tramwaje Warszawskie","5 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J31)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/5","Tramwaje Warszawskie","5 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J32:J33)","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,{"$f":"J32+M32-L32","v":0},{"$f":"K32+O32-N32","v":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,{"$f":"J33+M33-L33","v":0},{"$f":"K33+O33-N33","v":0},"","","",""]
["B/I/1/1/6","Pozostali przewoźnicy kolejowi","6 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J35)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1/6","Pozostali przewoźnicy kolejowi","6 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J36:J37)","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,{"$f":"J36+M36-L36","v":0},{"$f":"K36+O36-N36","v":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,{"$f":"J37+M37-L37","v":0},{"$f":"K37+O37-N37","v":0},"","","",""]
["B/I/1/2","Zarządzanie komunikacją miejską","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J135,J125,J39)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J121,J40)","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,{"$f":"SUM(J41:J86,J90:J112,J116:J120)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J41+M41-L41","v":0},{"$f":"K41+O41-N41","v":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,{"$f":"IF(SUM(J68:Q68)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L68:O68)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J68<K68,P68<Q68,L68<N68,M68<O68),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J68<0,K68<0,P68<0,Q68<0),\"ujemny plan\",\"\")","v":""}]
["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,0,0,"","","",""]
["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(J87:J89)","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,{"$f":"J87+M87-L87","v":0},{"$f":"K87+O87-N87","v":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,{"$f":"SUM(J113:J115)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4709","+000","SFUE/29/1",null,null,null,null,null,null,{"$f":"J113+M113-L113","v":0},{"$f":"K113+O113-N113","v":0},"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4709","+001","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4709","+002","SFUE/29/1",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",754,75416,null,null,null,{"$f":"SUM(J122: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",754,75416,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J122+M122-L122","v":0},{"$f":"K122+O122-N122","v":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,{"$f":"J123+M123-L123","v":0},{"$f":"K123+O123-N123","v":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,{"$f":"J124+M124-L124","v":0},{"$f":"K124+O124-N124","v":0},"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J126)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J127:J134)","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,{"$f":"J127+M127-L127","v":0},{"$f":"K127+O127-N127","v":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,{"$f":"IF(SUM(J132:Q132)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L132:O132)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J132<K132,P132<Q132,L132<N132,M132<O132),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J132<0,K132<0,P132<0,Q132<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J177,J172,J136)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J137:J161,J165: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",600,60004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J137+M137-L137","v":0},{"$f":"K137+O137-N137","v":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,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/8/59",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,{"$f":"SUM(J162:J164)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J162+M162-L162","v":0},{"$f":"K162+O162-N162","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"+001","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4399,"+002","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4538,"Podatek od towarów i usług (VAT)","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4539,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J169:J171)","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,{"$f":"J169+M169-L169","v":0},{"$f":"K169+O169-N169","v":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,{"$f":"J170+M170-L170","v":0},{"$f":"K170+O170-N170","v":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,{"$f":"J171+M171-L171","v":0},{"$f":"K171+O171-N171","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,null,null,null,{"$f":"SUM(J173:J176)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J173+M173-L173","v":0},{"$f":"K173+O173-N173","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J174+M174-L174","v":0},{"$f":"K174+O174-N174","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J175+M175-L175","v":0},{"$f":"K175+O175-N175","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J176+M176-L176","v":0},{"$f":"K176+O176-N176","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J178:J181)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4210,"Zakup materiałów i wyposażenia","BO/25/01/0038",null,null,null,null,null,null,{"$f":"J178+M178-L178","v":0},{"$f":"K178+O178-N178","v":0},"","","",""]
["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,{"$f":"J179+M179-L179","v":0},{"$f":"K179+O179-N179","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J180+M180-L180","v":0},{"$f":"K180+O180-N180","v":0},"","","",""]
["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,{"$f":"J181+M181-L181","v":0},{"$f":"K181+O181-N181","v":0},"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J183)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,null,null,null,{"$f":"SUM(J184:J192)","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,{"$f":"J184+M184-L184","v":0},{"$f":"K184+O184-N184","v":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,{"$f":"SUM(J200,J194)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,null,null,null,{"$f":"SUM(J195:J199)","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,{"$f":"J195+M195-L195","v":0},{"$f":"K195+O195-N195","v":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,{"$f":"J196+M196-L196","v":0},{"$f":"K196+O196-N196","v":0},{"$f":"IF(SUM(J196:Q196)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L196:O196)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J196<K196,P196<Q196,L196<N196,M196<O196),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J196<0,K196<0,P196<0,Q196<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"J197+M197-L197","v":0},{"$f":"K197+O197-N197","v":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,{"$f":"J198+M198-L198","v":0},{"$f":"K198+O198-N198","v":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,{"$f":"J199+M199-L199","v":0},{"$f":"K199+O199-N199","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J201:J203)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J201+M201-L201","v":0},{"$f":"K201+O201-N201","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J202+M202-L202","v":0},{"$f":"K202+O202-N202","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J203+M203-L203","v":0},{"$f":"K203+O203-N203","v":0},"","","",""]
["I/2","Drogi i mosty","2 program","T",null,null,null,"",null,{"$f":"SUM(J441,J351,J335,J314,J308,J300,J205)","v":9097707},8836707,0,0,0,0,9097707,8836707,"Tak","","",""]
["B/I/2/1","Utrzymanie i remonty dróg","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J287,J252,J206)","v":8555357},8316857,0,0,0,0,8555357,8316857,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J250,J207)","v":8537357},8298857,0,0,0,0,8537357,8298857,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,null,"",null,{"$f":"SUM(J208:J249)","v":8537357},8298857,0,0,0,0,8537357,8298857,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4110,"Składki na ubezpieczenia społeczne","GMMW",12171,12171,null,null,null,null,{"$f":"J208+M208-L208","v":12171},{"$f":"K208+O208-N208","v":12171},"Tak","","",""]
["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",70800,70800,null,null,null,null,70800,70800,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",76000,null,null,null,null,null,76000,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4260,"Zakup energii","GMMW",15000,15000,null,null,null,null,15000,15000,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/25/01/0038",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/25/01/0294",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/25/05/0297",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",8106755,8094255,null,null,null,null,8106755,8094255,"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",50000,50000,null,null,null,null,50000,50000,"Tak","","",""]
["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",150000,null,null,null,null,null,150000,0,"Tak","","",""]
["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",43300,43300,null,null,null,null,43300,43300,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",331,331,null,null,null,null,331,331,"Tak","","",""]
["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",8000,8000,null,null,null,null,8000,8000,"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",5000,5000,null,null,null,null,5000,5000,"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(J251)","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,{"$f":"J251+M251-L251","v":0},{"$f":"K251+O251-N251","v":0},"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J253)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,null,"",null,{"$f":"SUM(J254:J286)","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,{"$f":"J254+M254-L254","v":0},{"$f":"K254+O254-N254","v":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,{"$f":"IF(SUM(J260:Q260)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L260:O260)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J260<K260,P260<Q260,L260<N260,M260<O260),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J260<0,K260<0,P260<0,Q260<0),\"ujemny plan\",\"\")","v":""}]
["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,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/25/05/0112",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,{"$f":"SUM(J288)","v":18000},18000,0,0,0,0,18000,18000,"Tak","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,null,"",null,{"$f":"SUM(J289:J299)","v":18000},18000,0,0,0,0,18000,18000,"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,{"$f":"J289+M289-L289","v":0},{"$f":"K289+O289-N289","v":0},"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4270,"Zakup usług remontowych","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","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",18000,18000,null,null,null,null,18000,18000,"Tak","","",""]
["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,{"$f":"SUM(J301)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","2 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J302:J307)","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,{"$f":"J302+M302-L302","v":0},{"$f":"K302+O302-N302","v":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,{"$f":"SUM(J309)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","2 podzadanie","T",null,null,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,null,"",null,{"$f":"SUM(J311: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","NIE",600,60015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J311+M311-L311","v":0},{"$f":"K311+O311-N311","v":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,{"$f":"J312+M312-L312","v":0},{"$f":"K312+O312-N312","v":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,{"$f":"J313+M313-L313","v":0},{"$f":"K313+O313-N313","v":0},"","","",""]
["B/I/2/4","Oświetlenie ulic","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J321,J315)","v":30000},30000,0,0,0,0,30000,30000,"Tak","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J316)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,null,"",null,{"$f":"SUM(J317:J320)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J317+M317-L317","v":0},{"$f":"K317+O317-N317","v":0},"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J318+M318-L318","v":0},{"$f":"K318+O318-N318","v":0},"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J319+M319-L319","v":0},{"$f":"K319+O319-N319","v":0},"","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J320+M320-L320","v":0},{"$f":"K320+O320-N320","v":0},"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J322)","v":30000},30000,0,0,0,0,30000,30000,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,null,"",null,{"$f":"SUM(J323:J334)","v":30000},30000,0,0,0,0,30000,30000,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J323+M323-L323","v":0},{"$f":"K323+O323-N323","v":0},"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J324:Q324)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L324:O324)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J324<K324,P324<Q324,L324<N324,M324<O324),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J324<0,K324<0,P324<0,Q324<0),\"ujemny plan\",\"\")","v":""}]
["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",15000,15000,null,null,null,null,15000,15000,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4270,"Zakup usług remontowych","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",900,90015,4270,"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",15000,15000,null,null,null,null,15000,15000,"Tak","","",""]
["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(J336)","v":35000},35000,0,0,0,0,35000,35000,"Tak","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J337:J350)","v":35000},35000,0,0,0,0,35000,35000,"Tak","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J337+M337-L337","v":0},{"$f":"K337+O337-N337","v":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",35000,35000,null,null,null,null,35000,35000,"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(J357,J354,J352)","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,{"$f":"SUM(J353)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60013,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,{"$f":"J353+M353-L353","v":0},{"$f":"K353+O353-N353","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60014,null,null,null,{"$f":"SUM(J355:J356)","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,{"$f":"J355+M355-L355","v":0},{"$f":"K355+O355-N355","v":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,{"$f":"J356+M356-L356","v":0},{"$f":"K356+O356-N356","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J358:J440)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J358+M358-L358","v":0},{"$f":"K358+O358-N358","v":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,{"$f":"IF(SUM(J388:Q388)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L388:O388)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J388<K388,P388<Q388,L388<N388,M388<O388),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J388<0,K388<0,P388<0,Q388<0),\"ujemny plan\",\"\")","v":""}]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4179,"Wynagrodzenia bezosobowe","SFUE/8/63",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","6 zadanie","NIE",600,60015,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,{"$f":"J390+M390-L390","v":0},{"$f":"K390+O390-N390","v":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,0,0,"","","",""]
["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,{"$f":"J422+M422-L422","v":0},{"$f":"K422+O422-N422","v":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(J486,J482,J468,J444,J442)","v":477350},454850,0,0,0,0,477350,454850,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J443)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60015,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/63",null,null,null,null,null,null,{"$f":"J443+M443-L443","v":0},{"$f":"K443+O443-N443","v":0},"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,null,null,null,{"$f":"SUM(J445:J467)","v":23600},23600,0,0,0,0,23600,23600,"Tak","","",""]
["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,{"$f":"J445+M445-L445","v":0},{"$f":"K445+O445-N445","v":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,{"$f":"IF(SUM(J452:Q452)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L452:O452)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J452<K452,P452<Q452,L452<N452,M452<O452),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J452<0,K452<0,P452<0,Q452<0),\"ujemny plan\",\"\")","v":""}]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4210,"Zakup materiałów i wyposażenia","GMMW",840,840,null,null,null,null,840,840,"Tak","","",""]
["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",17400,17400,null,null,null,null,17400,17400,"Tak","","",""]
["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,0,0,"","","",""]
["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",2000,2000,null,null,null,null,2000,2000,"Tak","","",""]
["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",3360,3360,null,null,null,null,3360,3360,"Tak","","",""]
["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,{"$f":"SUM(J469:J481)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60021,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J469+M469-L469","v":0},{"$f":"K469+O469-N469","v":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(J483:J485)","v":425000},425000,0,0,0,0,425000,425000,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","6 zadanie","NIE",600,60095,"4260","Zakup materiałów i wyposażenia","GMMW",45000,45000,null,null,null,null,{"$f":"J483+M483-L483","v":45000},{"$f":"K483+O483-N483","v":45000},"Tak",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",380000,380000,null,null,null,null,{"$f":"J484+M484-L484","v":380000},{"$f":"K484+O484-N484","v":380000},"Tak","",{"$f":"IF(OR(J484<K484,P484<Q484,L484<N484,M484<O484),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J484<0,K484<0,P484<0,Q484<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"J485+M485-L485","v":0},{"$f":"K485+O485-N485","v":0},"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J487:J494)","v":28750},6250,0,0,0,0,28750,6250,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J487+M487-L487","v":0},{"$f":"K487+O487-N487","v":0},"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",15000,null,null,null,null,null,15000,0,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",7500,null,null,null,null,null,7500,0,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",2685,2685,null,null,null,null,2685,2685,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",3050,3050,null,null,null,null,3050,3050,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4530,"Podatek od towarów i usług (VAT)","GMMW",515,515,null,null,null,null,515,515,"Tak","","",""]
["II","ŁAD PRZESTRZENNY I GOSPODARKA NIERUCHOMOŚCIAMI","II sfera","T",null,null,null,"",null,{"$f":"SUM(J1206,J1042,J944,J657,J516,J496)","v":30451082},1304140,5000,5000,0,0,30451082,1304140,"Tak","Tak","",""]
["II/1","Rewitalizacja","1 program","T",null,null,null,"",null,{"$f":"SUM(J497)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J508,J506,J498)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J499:J500,J503)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J499+M499-L499","v":0},{"$f":"K499+O499-N499","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J501:J502)","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,{"$f":"J501+M501-L501","v":0},{"$f":"K501+O501-N501","v":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,{"$f":"J502+M502-L502","v":0},{"$f":"K502+O502-N502","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J504:J505)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J504+M504-L504","v":0},{"$f":"K504+O504-N504","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J505+M505-L505","v":0},{"$f":"K505+O505-N505","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70007,null,null,null,{"$f":"SUM(J507)","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,{"$f":"J507+M507-L507","v":0},{"$f":"K507+O507-N507","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,null,null,null,{"$f":"SUM(J509:J515)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J509+M509-L509","v":0},{"$f":"K509+O509-N509","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,"4300","Zakup usług pozostałych","WGPR",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["II/2","Gospodarka przestrzenna","2 program","T",null,null,null,"",null,{"$f":"SUM(J583,J562,J541,J526,J517)","v":50000},50000,0,0,0,0,50000,50000,{"$f":"IF(SUM(J516:Q516)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L516:O516)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J518)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,null,null,null,{"$f":"SUM(J519:J525)","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,{"$f":"J519+M519-L519","v":0},{"$f":"K519+O519-N519","v":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,0,0,"","","",""]
["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,{"$f":"SUM(J527)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,null,null,null,{"$f":"SUM(J528:J540)","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,{"$f":"J528+M528-L528","v":0},{"$f":"K528+O528-N528","v":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,{"$f":"SUM(J544,J542)","v":50000},50000,0,0,0,0,50000,50000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J543)","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,{"$f":"J543+M543-L543","v":0},{"$f":"K543+O543-N543","v":0},"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,null,null,null,{"$f":"SUM(J545:J561)","v":50000},50000,0,0,0,0,50000,50000,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",5080,5080,null,null,null,null,{"$f":"J545+M545-L545","v":5080},{"$f":"K545+O545-N545","v":5080},"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",735,735,null,null,null,null,735,735,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4170,"Wynagrodzenia bezosobowe","GMMW",29135,29135,null,null,null,null,29135,29135,"Tak","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J548<K548,P548<Q548,L548<N548,M548<O548),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J548<0,K548<0,P548<0,Q548<0),\"ujemny plan\",\"\")","v":""}]
["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",15050,15050,null,null,null,null,15050,15050,"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",null,null,null,null,null,null,0,0,"","","",""]
["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(J563)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,null,null,null,{"$f":"SUM(J564:J582)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J564+M564-L564","v":0},{"$f":"K564+O564-N564","v":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,{"$f":"IF(SUM(J580:Q580)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L580:O580)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J584)","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,{"$f":"SUM(J585,J588,J591,J594,J597,J600,J603,J606,J609,J612,J615,J618,J621,J624,J627,J630,J633,J636,J639,J642,J645,J648,J651,J654)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J586:J587)","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,{"$f":"J586+M586-L586","v":0},{"$f":"K586+O586-N586","v":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,{"$f":"J587+M587-L587","v":0},{"$f":"K587+O587-N587","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J589:J590)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4010,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J589+M589-L589","v":0},{"$f":"K589+O589-N589","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4010,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J590+M590-L590","v":0},{"$f":"K590+O590-N590","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",null,{"$f":"SUM(J592:J593)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J592+M592-L592","v":0},{"$f":"K592+O592-N592","v":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,{"$f":"J593+M593-L593","v":0},{"$f":"K593+O593-N593","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J595:J596)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4040,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J595+M595-L595","v":0},{"$f":"K595+O595-N595","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4040,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J596+M596-L596","v":0},{"$f":"K596+O596-N596","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4110,"Składki na ubezpieczenia społeczne",null,{"$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",710,71015,4110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J598+M598-L598","v":0},{"$f":"K598+O598-N598","v":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,{"$f":"J599+M599-L599","v":0},{"$f":"K599+O599-N599","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J601:J602)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J601+M601-L601","v":0},{"$f":"K601+O601-N601","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J602+M602-L602","v":0},{"$f":"K602+O602-N602","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,{"$f":"SUM(J604:J605)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4140,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J604+M604-L604","v":0},{"$f":"K604+O604-N604","v":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,{"$f":"J605+M605-L605","v":0},{"$f":"K605+O605-N605","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J607:J608)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4170,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J607+M607-L607","v":0},{"$f":"K607+O607-N607","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J608+M608-L608","v":0},{"$f":"K608+O608-N608","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4210,"Zakup materiałów i wyposażenia",null,{"$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",710,71015,4210,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J610+M610-L610","v":0},{"$f":"K610+O610-N610","v":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,{"$f":"J611+M611-L611","v":0},{"$f":"K611+O611-N611","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"Zakup energii",null,{"$f":"SUM(J613:J614)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J612<K612,P612<Q612,L612<N612,M612<O612),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J612<0,K612<0,P612<0,Q612<0),\"ujemny plan\",\"\")","v":""}]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J613+M613-L613","v":0},{"$f":"K613+O613-N613","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J614+M614-L614","v":0},{"$f":"K614+O614-N614","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4270,"Zakup usług remontowych",null,{"$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",710,71015,4270,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J616+M616-L616","v":0},{"$f":"K616+O616-N616","v":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,{"$f":"J617+M617-L617","v":0},{"$f":"K617+O617-N617","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4280,"Zakup usług zdrowotnych",null,{"$f":"SUM(J619:J620)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4280,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J619+M619-L619","v":0},{"$f":"K619+O619-N619","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4280,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J620+M620-L620","v":0},{"$f":"K620+O620-N620","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4300,"Zakup usług pozostałych",null,{"$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",710,71015,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J622+M622-L622","v":0},{"$f":"K622+O622-N622","v":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,{"$f":"J623+M623-L623","v":0},{"$f":"K623+O623-N623","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",null,{"$f":"SUM(J625:J626)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4360,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J625+M625-L625","v":0},{"$f":"K625+O625-N625","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J626+M626-L626","v":0},{"$f":"K626+O626-N626","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J628:J629)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4390,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J628+M628-L628","v":0},{"$f":"K628+O628-N628","v":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,{"$f":"J629+M629-L629","v":0},{"$f":"K629+O629-N629","v":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,{"$f":"SUM(J631:J632)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4400,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J631+M631-L631","v":0},{"$f":"K631+O631-N631","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4400,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J632+M632-L632","v":0},{"$f":"K632+O632-N632","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4410,"Podróże służbowe krajowe",null,{"$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",710,71015,4410,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J634+M634-L634","v":0},{"$f":"K634+O634-N634","v":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,{"$f":"J635+M635-L635","v":0},{"$f":"K635+O635-N635","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4430,"Różne opłaty i składki",null,{"$f":"SUM(J637:J638)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4430,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J637+M637-L637","v":0},{"$f":"K637+O637-N637","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4430,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J638+M638-L638","v":0},{"$f":"K638+O638-N638","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",null,{"$f":"SUM(J640:J641)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4440,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J640+M640-L640","v":0},{"$f":"K640+O640-N640","v":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,{"$f":"J641+M641-L641","v":0},{"$f":"K641+O641-N641","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J643:J644)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J643+M643-L643","v":0},{"$f":"K643+O643-N643","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J644+M644-L644","v":0},{"$f":"K644+O644-N644","v":0},{"$f":"IF(SUM(J644:Q644)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L644:O644)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4550,"Szkolenia członków korpusu służby cywilnej",null,{"$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",710,71015,4550,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J646+M646-L646","v":0},{"$f":"K646+O646-N646","v":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,{"$f":"J647+M647-L647","v":0},{"$f":"K647+O647-N647","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J649:J650)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4610,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J649+M649-L649","v":0},{"$f":"K649+O649-N649","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4610,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J650+M650-L650","v":0},{"$f":"K650+O650-N650","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J652:J653)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4700,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J652+M652-L652","v":0},{"$f":"K652+O652-N652","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,{"$f":"J653+M653-L653","v":0},{"$f":"K653+O653-N653","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J655:J656)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J655+M655-L655","v":0},{"$f":"K655+O655-N655","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J656+M656-L656","v":0},{"$f":"K656+O656-N656","v":0},"","","",""]
["II/3","Mieszkaniowy zasób komunalny oraz pozostałe zadania związane z zapewnieniem lokali mieszkalnych","3 program","T",null,null,null,"",null,{"$f":"SUM(J898,J867,J822,J785,J748,J658)","v":27988763},787400,5000,5000,0,0,27988763,787400,"Tak","Tak","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J710,J661,J659)","v":6182816},787400,5000,5000,0,0,6182816,787400,"Tak","Tak","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J660)","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,{"$f":"J660+M660-L660","v":0},{"$f":"K660+O660-N660","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J662,J665,J668:J672,J675:J679,J682,J685,J688:J689,J692,J695,J698,J701,J704,J707)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J663:J664)","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,{"$f":"J663+M663-L663","v":0},{"$f":"K663+O663-N663","v":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,{"$f":"J664+M664-L664","v":0},{"$f":"K664+O664-N664","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J666:J667)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J666+M666-L666","v":0},{"$f":"K666+O666-N666","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J673:J674)","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,{"$f":"J673+M673-L673","v":0},{"$f":"K673+O673-N673","v":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,"","",{"$f":"IF(OR(J676<K676,P676<Q676,L676<N676,M676<O676),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J676<0,K676<0,P676<0,Q676<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J680:J681)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J680+M680-L680","v":0},{"$f":"K680+O680-N680","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J681+M681-L681","v":0},{"$f":"K681+O681-N681","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$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",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J683+M683-L683","v":0},{"$f":"K683+O683-N683","v":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,{"$f":"J684+M684-L684","v":0},{"$f":"K684+O684-N684","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J686:J687)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J686+M686-L686","v":0},{"$f":"K686+O686-N686","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J687+M687-L687","v":0},{"$f":"K687+O687-N687","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J688+M688-L688","v":0},{"$f":"K688+O688-N688","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J690:J691)","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,{"$f":"J690+M690-L690","v":0},{"$f":"K690+O690-N690","v":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,{"$f":"J691+M691-L691","v":0},{"$f":"K691+O691-N691","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J693:J694)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J693+M693-L693","v":0},{"$f":"K693+O693-N693","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J694+M694-L694","v":0},{"$f":"K694+O694-N694","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J696:J697)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J696+M696-L696","v":0},{"$f":"K696+O696-N696","v":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,{"$f":"J697+M697-L697","v":0},{"$f":"K697+O697-N697","v":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,{"$f":"SUM(J699:J700)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J699+M699-L699","v":0},{"$f":"K699+O699-N699","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J700+M700-L700","v":0},{"$f":"K700+O700-N700","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$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",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J702+M702-L702","v":0},{"$f":"K702+O702-N702","v":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,{"$f":"J703+M703-L703","v":0},{"$f":"K703+O703-N703","v":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,{"$f":"SUM(J705:J706)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J705+M705-L705","v":0},{"$f":"K705+O705-N705","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J706+M706-L706","v":0},{"$f":"K706+O706-N706","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J708:J709)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J708+M708-L708","v":0},{"$f":"K708+O708-N708","v":0},{"$f":"IF(SUM(J708:Q708)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L708:O708)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"J709+M709-L709","v":0},{"$f":"K709+O709-N709","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J711:J747)","v":6182816},787400,5000,5000,0,0,6182816,787400,"Tak","Tak","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J711+M711-L711","v":0},{"$f":"K711+O711-N711","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",6222,null,null,null,null,null,6222,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",7120,null,null,null,null,null,7120,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",36600,null,null,null,null,null,36600,0,"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,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","GMMW",13000,null,null,null,null,null,13000,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",2569721,null,null,null,null,null,2569721,0,"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",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/25/07/0135",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",1396903,null,5000,null,null,null,1391903,0,"Tak","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",200000,null,null,null,null,null,200000,0,"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",2070,null,null,null,null,null,2070,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",1300,null,null,5000,null,null,6300,0,"Tak","Tak","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4480,"Podatek od nieruchomości","GMMW",787400,787400,null,null,null,null,787400,787400,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4510,"Opłaty na rzecz budżetu państwa","GMMW",80,null,null,null,null,null,80,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",1032400,null,null,null,null,null,1032400,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4530,"Podatek od towarów i usług (VAT)","GMMW",80000,null,null,null,null,null,80000,0,"Tak","",{"$f":"IF(OR(J740<K740,P740<Q740,L740<N740,M740<O740),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J740<0,K740<0,P740<0,Q740<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",50000,null,null,null,null,null,50000,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","NIE",700,70007,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J772,J749)","v":8638918},0,0,0,0,0,8638918,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J750,J753,J756:J759,J762:J763,J766,J769)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J751:J752)","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,{"$f":"J751+M751-L751","v":0},{"$f":"K751+O751-N751","v":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,{"$f":"J752+M752-L752","v":0},{"$f":"K752+O752-N752","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J754:J755)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J754+M754-L754","v":0},{"$f":"K754+O754-N754","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J755+M755-L755","v":0},{"$f":"K755+O755-N755","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J756+M756-L756","v":0},{"$f":"K756+O756-N756","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J757+M757-L757","v":0},{"$f":"K757+O757-N757","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J758+M758-L758","v":0},{"$f":"K758+O758-N758","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J760:J761)","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,{"$f":"J760+M760-L760","v":0},{"$f":"K760+O760-N760","v":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,{"$f":"J761+M761-L761","v":0},{"$f":"K761+O761-N761","v":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,{"$f":"J762+M762-L762","v":0},{"$f":"K762+O762-N762","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J764:J765)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J764+M764-L764","v":0},{"$f":"K764+O764-N764","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J765+M765-L765","v":0},{"$f":"K765+O765-N765","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J767:J768)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J767+M767-L767","v":0},{"$f":"K767+O767-N767","v":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,{"$f":"J768+M768-L768","v":0},{"$f":"K768+O768-N768","v":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,{"$f":"SUM(J770:J771)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J770+M770-L770","v":0},{"$f":"K770+O770-N770","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J771+M771-L771","v":0},{"$f":"K771+O771-N771","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J773:J784)","v":8638918},0,0,0,0,0,8638918,0,{"$f":"IF(SUM(J772:Q772)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L772:O772)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",850,null,null,null,null,null,{"$f":"J773+M773-L773","v":850},{"$f":"K773+O773-N773","v":0},"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",130,null,null,null,null,null,130,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",5000,null,null,null,null,null,5000,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","GMMW",35000,null,null,null,null,null,35000,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","GMMW",8597938,null,null,null,null,null,8597938,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","2 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","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,{"$f":"SUM(J786)","v":10725144},0,0,0,0,0,10725144,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,null,"",null,{"$f":"SUM(J787:J821)","v":10725144},0,0,0,0,0,10725144,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",65750,null,null,null,null,null,{"$f":"J787+M787-L787","v":65750},{"$f":"K787+O787-N787","v":0},"Tak","","",""]
["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",5924142,null,null,null,null,null,5924142,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4040,"Dodatkowe wynagrodzenie roczne","GMMW",408840,null,null,null,null,null,408840,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4110,"Składki na ubezpieczenia społeczne","GMMW",1010971,null,null,null,null,null,1010971,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",145461,null,null,null,null,null,145461,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",80000,null,null,null,null,null,80000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4170,"Wynagrodzenia bezosobowe","GMMW",107700,null,null,null,null,null,107700,0,"Tak","","",""]
["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",215000,null,null,null,null,null,215000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4260,"Zakup energii","GMMW",389429,null,null,null,null,null,389429,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4270,"Zakup usług remontowych","GMMW",560000,null,null,null,null,null,560000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4280,"Zakup usług zdrowotnych","GMMW",15000,null,null,null,null,null,15000,0,"Tak","","",""]
["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",1309751,null,null,null,null,null,1309751,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",13000,null,null,null,null,null,13000,0,"Tak","","",""]
["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,"","",{"$f":"IF(OR(J804<K804,P804<Q804,L804<N804,M804<O804),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J804<0,K804<0,P804<0,Q804<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4410,"Podróże służbowe krajowe","GMMW",170500,null,null,null,null,null,170500,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4430,"Różne opłaty i składki","GMMW",4300,null,null,null,null,null,4300,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",252400,null,null,null,null,null,252400,0,"Tak","","",""]
["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",16600,null,null,null,null,null,16600,0,"Tak","","",""]
["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",25000,null,null,null,null,null,25000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",11300,null,null,null,null,null,11300,0,"Tak","","",""]
["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,{"$f":"SUM(J862,J849,J823)","v":1902485},0,0,0,0,0,1902485,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J824,J827,J830:J833,J836,J839:J840,J843,J846)","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,{"$f":"SUM(J825:J826)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J825+M825-L825","v":0},{"$f":"K825+O825-N825","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J826+M826-L826","v":0},{"$f":"K826+O826-N826","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J828:J829)","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,{"$f":"J828+M828-L828","v":0},{"$f":"K828+O828-N828","v":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,{"$f":"J829+M829-L829","v":0},{"$f":"K829+O829-N829","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J830+M830-L830","v":0},{"$f":"K830+O830-N830","v":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,{"$f":"J831+M831-L831","v":0},{"$f":"K831+O831-N831","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J832+M832-L832","v":0},{"$f":"K832+O832-N832","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J834:J835)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J834+M834-L834","v":0},{"$f":"K834+O834-N834","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J835+M835-L835","v":0},{"$f":"K835+O835-N835","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J837:J838)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J836:Q836)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L836:O836)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"J837+M837-L837","v":0},{"$f":"K837+O837-N837","v":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,{"$f":"J838+M838-L838","v":0},{"$f":"K838+O838-N838","v":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,{"$f":"J839+M839-L839","v":0},{"$f":"K839+O839-N839","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J841:J842)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J841+M841-L841","v":0},{"$f":"K841+O841-N841","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J842+M842-L842","v":0},{"$f":"K842+O842-N842","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J844:J845)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J844+M844-L844","v":0},{"$f":"K844+O844-N844","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,{"$f":"J845+M845-L845","v":0},{"$f":"K845+O845-N845","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J847:J848)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J847+M847-L847","v":0},{"$f":"K847+O847-N847","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J848+M848-L848","v":0},{"$f":"K848+O848-N848","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J850:J861)","v":1902485},0,0,0,0,0,1902485,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",646,null,null,null,null,null,{"$f":"J850+M850-L850","v":646},{"$f":"K850+O850-N850","v":0},"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",94,null,null,null,null,null,94,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",3800,null,null,null,null,null,3800,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",840342,null,null,null,null,null,840342,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",170122,null,null,null,null,null,170122,0,"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",647536,null,null,null,null,null,647536,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",700,70007,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",239945,null,null,null,null,null,239945,0,"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,{"$f":"SUM(J863:J866)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J863+M863-L863","v":0},{"$f":"K863+O863-N863","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J864+M864-L864","v":0},{"$f":"K864+O864-N864","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J865+M865-L865","v":0},{"$f":"K865+O865-N865","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","4 zadanie","NIE",855,85504,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J866+M866-L866","v":0},{"$f":"K866+O866-N866","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J891,J888,J868)","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,{"$f":"SUM(J869,J872,J875,J878:J879,J882,J885)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J868<K868,P868<Q868,L868<N868,M868<O868),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J868<0,K868<0,P868<0,Q868<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J870: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",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J870+M870-L870","v":0},{"$f":"K870+O870-N870","v":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,{"$f":"J871+M871-L871","v":0},{"$f":"K871+O871-N871","v":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,{"$f":"SUM(J873:J874)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J873+M873-L873","v":0},{"$f":"K873+O873-N873","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J874+M874-L874","v":0},{"$f":"K874+O874-N874","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(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",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J876+M876-L876","v":0},{"$f":"K876+O876-N876","v":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,{"$f":"J877+M877-L877","v":0},{"$f":"K877+O877-N877","v":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,{"$f":"J878+M878-L878","v":0},{"$f":"K878+O878-N878","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J880:J881)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J880+M880-L880","v":0},{"$f":"K880+O880-N880","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J881+M881-L881","v":0},{"$f":"K881+O881-N881","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(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",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J883+M883-L883","v":0},{"$f":"K883+O883-N883","v":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,{"$f":"J884+M884-L884","v":0},{"$f":"K884+O884-N884","v":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,{"$f":"SUM(J886:J887)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J886+M886-L886","v":0},{"$f":"K886+O886-N886","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J887+M887-L887","v":0},{"$f":"K887+O887-N887","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70007,null,"",null,{"$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",700,70007,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J889+M889-L889","v":0},{"$f":"K889+O889-N889","v":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,{"$f":"J890+M890-L890","v":0},{"$f":"K890+O890-N890","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,null,"",null,{"$f":"SUM(J892:J897)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J892+M892-L892","v":0},{"$f":"K892+O892-N892","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J933,J899)","v":539400},0,0,0,0,0,539400,0,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J900,J903,J906:J907,J910:J911,J914,J917:J918,J921,J924,J927,J930)","v":539400},0,0,0,0,0,539400,0,"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J901:J902)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J900:Q900)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L900:O900)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"J901+M901-L901","v":0},{"$f":"K901+O901-N901","v":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,{"$f":"J902+M902-L902","v":0},{"$f":"K902+O902-N902","v":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,{"$f":"SUM(J904:J905)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J904+M904-L904","v":0},{"$f":"K904+O904-N904","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J905+M905-L905","v":0},{"$f":"K905+O905-N905","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",99000,null,null,null,null,null,{"$f":"J906+M906-L906","v":99000},{"$f":"K906+O906-N906","v":0},"Tak","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J908:J909)","v":26400},0,0,0,0,0,26400,0,"Tak","","",""]
["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,{"$f":"J908+M908-L908","v":0},{"$f":"K908+O908-N908","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",26400,null,null,null,null,null,{"$f":"J909+M909-L909","v":26400},{"$f":"K909+O909-N909","v":0},"Tak","","",""]
["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",384000,null,null,null,null,null,{"$f":"J910+M910-L910","v":384000},{"$f":"K910+O910-N910","v":0},"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,{"$f":"SUM(J912:J913)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J912+M912-L912","v":0},{"$f":"K912+O912-N912","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J913+M913-L913","v":0},{"$f":"K913+O913-N913","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(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",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J915+M915-L915","v":0},{"$f":"K915+O915-N915","v":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",null,null,null,null,null,null,{"$f":"J916+M916-L916","v":0},{"$f":"K916+O916-N916","v":0},"","","",""]
["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",30000,null,null,null,null,null,{"$f":"J917+M917-L917","v":30000},{"$f":"K917+O917-N917","v":0},"Tak","","",""]
["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,{"$f":"SUM(J919:J920)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J919+M919-L919","v":0},{"$f":"K919+O919-N919","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J920+M920-L920","v":0},{"$f":"K920+O920-N920","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(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",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J922+M922-L922","v":0},{"$f":"K922+O922-N922","v":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",null,null,null,null,null,null,{"$f":"J923+M923-L923","v":0},{"$f":"K923+O923-N923","v":0},"","","",""]
["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,{"$f":"SUM(J925:J926)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J925+M925-L925","v":0},{"$f":"K925+O925-N925","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J926+M926-L926","v":0},{"$f":"K926+O926-N926","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J928:J929)","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",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J928+M928-L928","v":0},{"$f":"K928+O928-N928","v":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",null,null,null,null,null,null,{"$f":"J929+M929-L929","v":0},{"$f":"K929+O929-N929","v":0},"","","",""]
["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,{"$f":"SUM(J931:J932)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J931+M931-L931","v":0},{"$f":"K931+O931-N931","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J932+M932-L932","v":0},{"$f":"K932+O932-N932","v":0},"","",{"$f":"IF(OR(J932<K932,P932<Q932,L932<N932,M932<O932),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J932<0,K932<0,P932<0,Q932<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J934:J943)","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,{"$f":"J934+M934-L934","v":0},{"$f":"K934+O934-N934","v":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,{"$f":"SUM(J985,J945)","v":402656},261656,0,0,0,0,402656,261656,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J981,J946)","v":59700},59700,0,0,0,0,59700,59700,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J947,J950,J953:J954,J957:J959,J962,J965,J968:J969,J972,J975,J978)","v":59700},59700,0,0,0,0,59700,59700,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J948:J949)","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,{"$f":"J948+M948-L948","v":0},{"$f":"K948+O948-N948","v":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,{"$f":"J949+M949-L949","v":0},{"$f":"K949+O949-N949","v":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,{"$f":"SUM(J951:J952)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J951+M951-L951","v":0},{"$f":"K951+O951-N951","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J952+M952-L952","v":0},{"$f":"K952+O952-N952","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J953+M953-L953","v":0},{"$f":"K953+O953-N953","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J955:J956)","v":49000},49000,0,0,0,0,49000,49000,"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,{"$f":"J955+M955-L955","v":0},{"$f":"K955+O955-N955","v":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",49000,49000,null,null,null,null,{"$f":"J956+M956-L956","v":49000},{"$f":"K956+O956-N956","v":49000},"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,{"$f":"J957+M957-L957","v":0},{"$f":"K957+O957-N957","v":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",5000,5000,null,null,null,null,{"$f":"J958+M958-L958","v":5000},{"$f":"K958+O958-N958","v":5000},"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,{"$f":"SUM(J960:J961)","v":5000},5000,0,0,0,0,5000,5000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J960+M960-L960","v":0},{"$f":"K960+O960-N960","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",5000,5000,null,null,null,null,{"$f":"J961+M961-L961","v":5000},{"$f":"K961+O961-N961","v":5000},"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J963:J964)","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,{"$f":"J963+M963-L963","v":0},{"$f":"K963+O963-N963","v":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,{"$f":"J964+M964-L964","v":0},{"$f":"K964+O964-N964","v":0},{"$f":"IF(SUM(J964:Q964)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L964:O964)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"SUM(J966:J967)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J966+M966-L966","v":0},{"$f":"K966+O966-N966","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J967+M967-L967","v":0},{"$f":"K967+O967-N967","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",700,700,null,null,null,null,{"$f":"J968+M968-L968","v":700},{"$f":"K968+O968-N968","v":700},"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J970:J971)","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,{"$f":"J970+M970-L970","v":0},{"$f":"K970+O970-N970","v":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,{"$f":"J971+M971-L971","v":0},{"$f":"K971+O971-N971","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J973:J974)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J973+M973-L973","v":0},{"$f":"K973+O973-N973","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J974+M974-L974","v":0},{"$f":"K974+O974-N974","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(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",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J976+M976-L976","v":0},{"$f":"K976+O976-N976","v":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,{"$f":"J977+M977-L977","v":0},{"$f":"K977+O977-N977","v":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,{"$f":"SUM(J979:J980)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,"4710","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J979+M979-L979","v":0},{"$f":"K979+O979-N979","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,"4710","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J980+M980-L980","v":0},{"$f":"K980+O980-N980","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J982:J984)","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,{"$f":"J982+M982-L982","v":0},{"$f":"K982+O982-N982","v":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,{"$f":"J983+M983-L983","v":0},{"$f":"K983+O983-N983","v":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,{"$f":"J984+M984-L984","v":0},{"$f":"K984+O984-N984","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1039,J986)","v":342956},201956,0,0,0,0,342956,201956,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J987,J990,J993:J995,J999:J1002,J1006,J1009,J1013:J1015,J1018,J1022,J1027,J1030,J1033,J1036)","v":342956},201956,0,0,0,0,342956,201956,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J988:J989)","v":2816},2816,0,0,0,0,2816,2816,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J988+M988-L988","v":0},{"$f":"K988+O988-N988","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",2816,2816,null,null,null,null,{"$f":"J989+M989-L989","v":2816},{"$f":"K989+O989-N989","v":2816},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J991:J992)","v":408},408,0,0,0,0,408,408,"Tak","","",""]
["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,{"$f":"J991+M991-L991","v":0},{"$f":"K991+O991-N991","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",408,408,null,null,null,null,{"$f":"J992+M992-L992","v":408},{"$f":"K992+O992-N992","v":408},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",16632,16632,null,null,null,null,{"$f":"J993+M993-L993","v":16632},{"$f":"K993+O993-N993","v":16632},"Tak","","",""]
["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,{"$f":"J994+M994-L994","v":0},{"$f":"K994+O994-N994","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J996:J998)","v":202000},112000,0,0,0,0,202000,112000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J996+M996-L996","v":0},{"$f":"K996+O996-N996","v":0},"","",{"$f":"IF(OR(J996<K996,P996<Q996,L996<N996,M996<O996),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J996<0,K996<0,P996<0,Q996<0),\"ujemny plan\",\"\")","v":""}]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",202000,112000,null,null,null,null,202000,112000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",45000,35000,null,null,null,null,45000,35000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1003:J1005)","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,{"$f":"J1003+M1003-L1003","v":0},{"$f":"K1003+O1003-N1003","v":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,{"$f":"J1004+M1004-L1004","v":0},{"$f":"K1004+O1004-N1004","v":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,{"$f":"J1005+M1005-L1005","v":0},{"$f":"K1005+O1005-N1005","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1007:J1008)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1007+M1007-L1007","v":0},{"$f":"K1007+O1007-N1007","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1008+M1008-L1008","v":0},{"$f":"K1008+O1008-N1008","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1010:J1012)","v":26000},20000,0,0,0,0,26000,20000,"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,{"$f":"J1010+M1010-L1010","v":0},{"$f":"K1010+O1010-N1010","v":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,{"$f":"J1011+M1011-L1011","v":0},{"$f":"K1011+O1011-N1011","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",26000,20000,null,null,null,null,{"$f":"J1012+M1012-L1012","v":26000},{"$f":"K1012+O1012-N1012","v":20000},"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,{"$f":"J1013+M1013-L1013","v":0},{"$f":"K1013+O1013-N1013","v":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",null,null,null,null,null,null,{"$f":"J1014+M1014-L1014","v":0},{"$f":"K1014+O1014-N1014","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1016:J1017)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1016+M1016-L1016","v":0},{"$f":"K1016+O1016-N1016","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1017+M1017-L1017","v":0},{"$f":"K1017+O1017-N1017","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1019:J1021)","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,{"$f":"J1019+M1019-L1019","v":0},{"$f":"K1019+O1019-N1019","v":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,{"$f":"J1020+M1020-L1020","v":0},{"$f":"K1020+O1020-N1020","v":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,{"$f":"J1021+M1021-L1021","v":0},{"$f":"K1021+O1021-N1021","v":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,{"$f":"SUM(J1023:J1026)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1023+M1023-L1023","v":0},{"$f":"K1023+O1023-N1023","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","FCDB",null,null,null,null,null,null,{"$f":"J1024+M1024-L1024","v":0},{"$f":"K1024+O1024-N1024","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","SPDR",null,null,null,null,null,null,{"$f":"J1025+M1025-L1025","v":0},{"$f":"K1025+O1025-N1025","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1026+M1026-L1026","v":0},{"$f":"K1026+O1026-N1026","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1028:J1029)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1028+M1028-L1028","v":0},{"$f":"K1028+O1028-N1028","v":0},{"$f":"IF(SUM(J1028:Q1028)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1028:O1028)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1029+M1029-L1029","v":0},{"$f":"K1029+O1029-N1029","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1031:J1032)","v":50100},15100,0,0,0,0,50100,15100,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1031+M1031-L1031","v":0},{"$f":"K1031+O1031-N1031","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",50100,15100,null,null,null,null,{"$f":"J1032+M1032-L1032","v":50100},{"$f":"K1032+O1032-N1032","v":15100},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1034:J1035)","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,{"$f":"J1034+M1034-L1034","v":0},{"$f":"K1034+O1034-N1034","v":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,{"$f":"J1035+M1035-L1035","v":0},{"$f":"K1035+O1035-N1035","v":0},"","","",""]
["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,{"$f":"SUM(J1037:J1038)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1037+M1037-L1037","v":0},{"$f":"K1037+O1037-N1037","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1038+M1038-L1038","v":0},{"$f":"K1038+O1038-N1038","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70007,null,"",null,{"$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",700,70007,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J1040+M1040-L1040","v":0},{"$f":"K1040+O1040-N1040","v":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,{"$f":"J1041+M1041-L1041","v":0},{"$f":"K1041+O1041-N1041","v":0},"","","",""]
["II/5","Pozostały zasób komunalny","5 program","T",null,null,null,"",null,{"$f":"SUM(J1132,J1128,J1115,J1095,J1043)","v":2009663},205084,0,0,0,0,2009663,205084,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1090,J1044)","v":1324499},84,0,0,0,0,1324499,84,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1045,J1048,J1051:J1055,J1059:J1062,J1065,J1068,J1071:J1072,J1075,J1078,J1081,J1084,J1087)","v":1324499},84,0,0,0,0,1324499,84,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1046:J1047)","v":1720},0,0,0,0,0,1720,0,"Tak","","",""]
["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,{"$f":"J1046+M1046-L1046","v":0},{"$f":"K1046+O1046-N1046","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",1720,null,null,null,null,null,{"$f":"J1047+M1047-L1047","v":1720},{"$f":"K1047+O1047-N1047","v":0},"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1049:J1050)","v":250},0,0,0,0,0,250,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1049+M1049-L1049","v":0},{"$f":"K1049+O1049-N1049","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",250,null,null,null,null,null,250,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",10000,null,null,null,null,null,10000,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",829763,null,null,null,null,null,829763,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1056:J1058)","v":327682},0,0,0,0,0,327682,0,"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,{"$f":"J1056+M1056-L1056","v":0},{"$f":"K1056+O1056-N1056","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",327682,null,null,null,null,null,327682,0,"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",30000,null,null,null,null,null,30000,0,"Tak","","",""]
["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",15000,null,null,null,null,null,15000,0,"Tak","",{"$f":"IF(OR(J1060<K1060,P1060<Q1060,L1060<N1060,M1060<O1060),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1060<0,K1060<0,P1060<0,Q1060<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J1063:J1064)","v":3500},0,0,0,0,0,3500,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1063+M1063-L1063","v":0},{"$f":"K1063+O1063-N1063","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",3500,null,null,null,null,null,{"$f":"J1064+M1064-L1064","v":3500},{"$f":"K1064+O1064-N1064","v":0},"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$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",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1066+M1066-L1066","v":0},{"$f":"K1066+O1066-N1066","v":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,{"$f":"J1067+M1067-L1067","v":0},{"$f":"K1067+O1067-N1067","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1069:J1070)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1069+M1069-L1069","v":0},{"$f":"K1069+O1069-N1069","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1070+M1070-L1070","v":0},{"$f":"K1070+O1070-N1070","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",96584,84,null,null,null,null,{"$f":"J1071+M1071-L1071","v":96584},{"$f":"K1071+O1071-N1071","v":84},"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1073:J1074)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J1073+M1073-L1073","v":0},{"$f":"K1073+O1073-N1073","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1074+M1074-L1074","v":0},{"$f":"K1074+O1074-N1074","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1076:J1077)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1076+M1076-L1076","v":0},{"$f":"K1076+O1076-N1076","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1077+M1077-L1077","v":0},{"$f":"K1077+O1077-N1077","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1079:J1080)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1079+M1079-L1079","v":0},{"$f":"K1079+O1079-N1079","v":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,{"$f":"J1080+M1080-L1080","v":0},{"$f":"K1080+O1080-N1080","v":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,{"$f":"SUM(J1082:J1083)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1082+M1082-L1082","v":0},{"$f":"K1082+O1082-N1082","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1083+M1083-L1083","v":0},{"$f":"K1083+O1083-N1083","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1085:J1086)","v":10000},0,0,0,0,0,10000,0,"Tak","","",""]
["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,{"$f":"J1085+M1085-L1085","v":0},{"$f":"K1085+O1085-N1085","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",10000,null,null,null,null,null,{"$f":"J1086+M1086-L1086","v":10000},{"$f":"K1086+O1086-N1086","v":0},"Tak","","",""]
["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,{"$f":"SUM(J1088:J1089)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1088+M1088-L1088","v":0},{"$f":"K1088+O1088-N1088","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1089+M1089-L1089","v":0},{"$f":"K1089+O1089-N1089","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,null,null,null,{"$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",852,85295,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1091+M1091-L1091","v":0},{"$f":"K1091+O1091-N1091","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1093:J1094)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J1092:Q1092)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1092:O1092)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1093+M1093-L1093","v":0},{"$f":"K1093+O1093-N1093","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1094+M1094-L1094","v":0},{"$f":"K1094+O1094-N1094","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1096)","v":480164},0,0,0,0,0,480164,0,"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J1097:J1099,J1102:J1103,J1106,J1109,J1112)","v":480164},0,0,0,0,0,480164,0,"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",33664,null,null,null,null,null,{"$f":"J1097+M1097-L1097","v":33664},{"$f":"K1097+O1097-N1097","v":0},"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",446500,null,null,null,null,null,{"$f":"J1098+M1098-L1098","v":446500},{"$f":"K1098+O1098-N1098","v":0},"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1100:J1101)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1100+M1100-L1100","v":0},{"$f":"K1100+O1100-N1100","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,{"$f":"J1101+M1101-L1101","v":0},{"$f":"K1101+O1101-N1101","v":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,{"$f":"J1102+M1102-L1102","v":0},{"$f":"K1102+O1102-N1102","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1104:J1105)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1104+M1104-L1104","v":0},{"$f":"K1104+O1104-N1104","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1105+M1105-L1105","v":0},{"$f":"K1105+O1105-N1105","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1107:J1108)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1107+M1107-L1107","v":0},{"$f":"K1107+O1107-N1107","v":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,{"$f":"J1108+M1108-L1108","v":0},{"$f":"K1108+O1108-N1108","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1110:J1111)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1110+M1110-L1110","v":0},{"$f":"K1110+O1110-N1110","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1111+M1111-L1111","v":0},{"$f":"K1111+O1111-N1111","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1113:J1114)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1113+M1113-L1113","v":0},{"$f":"K1113+O1113-N1113","v":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,{"$f":"J1114+M1114-L1114","v":0},{"$f":"K1114+O1114-N1114","v":0},"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1116)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,null,null,null,{"$f":"SUM(J1117:J1119,J1122:J1127)","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,{"$f":"J1117+M1117-L1117","v":0},{"$f":"K1117+O1117-N1117","v":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,{"$f":"J1118+M1118-L1118","v":0},{"$f":"K1118+O1118-N1118","v":0},"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1120:J1121)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1120+M1120-L1120","v":0},{"$f":"K1120+O1120-N1120","v":0},"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1124<K1124,P1124<Q1124,L1124<N1124,M1124<O1124),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1124<0,K1124<0,P1124<0,Q1124<0),\"ujemny plan\",\"\")","v":""}]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1129)","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,{"$f":"SUM(J1130:J1131)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1130+M1130-L1130","v":0},{"$f":"K1130+O1130-N1130","v":0},"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J1131+M1131-L1131","v":0},{"$f":"K1131+O1131-N1131","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1204,J1133)","v":205000},205000,0,0,0,0,205000,205000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1134:J1135,J1138,J1141,J1144,J1147:J1156,J1162:J1169,J1172:J1173,J1176:J1177,J1180:J1181,J1184,J1187,J1190,J1193,J1196,J1199:J1200,J1203)","v":205000},205000,0,0,0,0,205000,205000,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1134+M1134-L1134","v":0},{"$f":"K1134+O1134-N1134","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J1136:J1137)","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,{"$f":"J1136+M1136-L1136","v":0},{"$f":"K1136+O1136-N1136","v":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,{"$f":"J1137+M1137-L1137","v":0},{"$f":"K1137+O1137-N1137","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J1139:J1140)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1139+M1139-L1139","v":0},{"$f":"K1139+O1139-N1139","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1140+M1140-L1140","v":0},{"$f":"K1140+O1140-N1140","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1142:J1143)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1142+M1142-L1142","v":0},{"$f":"K1142+O1142-N1142","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1143+M1143-L1143","v":0},{"$f":"K1143+O1143-N1143","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1145:J1146)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1145+M1145-L1145","v":0},{"$f":"K1145+O1145-N1145","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4260,"Zakup energii","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1157:J1161)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J1156:Q1156)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1156:O1156)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1157+M1157-L1157","v":0},{"$f":"K1157+O1157-N1157","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"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,0,0,"","","",""]
["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",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","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,{"$f":"SUM(J1170:J1171)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1170+M1170-L1170","v":0},{"$f":"K1170+O1170-N1170","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1171+M1171-L1171","v":0},{"$f":"K1171+O1171-N1171","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,{"$f":"J1172+M1172-L1172","v":0},{"$f":"K1172+O1172-N1172","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1174:J1175)","v":205000},205000,0,0,0,0,205000,205000,"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,{"$f":"J1174+M1174-L1174","v":0},{"$f":"K1174+O1174-N1174","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",205000,205000,null,null,null,null,{"$f":"J1175+M1175-L1175","v":205000},{"$f":"K1175+O1175-N1175","v":205000},"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,{"$f":"J1176+M1176-L1176","v":0},{"$f":"K1176+O1176-N1176","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1178:J1179)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1178+M1178-L1178","v":0},{"$f":"K1178+O1178-N1178","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1179+M1179-L1179","v":0},{"$f":"K1179+O1179-N1179","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J1180+M1180-L1180","v":0},{"$f":"K1180+O1180-N1180","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1182:J1183)","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,{"$f":"J1182+M1182-L1182","v":0},{"$f":"K1182+O1182-N1182","v":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,{"$f":"J1183+M1183-L1183","v":0},{"$f":"K1183+O1183-N1183","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1185:J1186)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1185+M1185-L1185","v":0},{"$f":"K1185+O1185-N1185","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1186+M1186-L1186","v":0},{"$f":"K1186+O1186-N1186","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1188:J1189)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1188+M1188-L1188","v":0},{"$f":"K1188+O1188-N1188","v":0},"","",{"$f":"IF(OR(J1188<K1188,P1188<Q1188,L1188<N1188,M1188<O1188),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1188<0,K1188<0,P1188<0,Q1188<0),\"ujemny plan\",\"\")","v":""}]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1189+M1189-L1189","v":0},{"$f":"K1189+O1189-N1189","v":0},"","","",""]
["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,{"$f":"SUM(J1191:J1192)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1191+M1191-L1191","v":0},{"$f":"K1191+O1191-N1191","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1192+M1192-L1192","v":0},{"$f":"K1192+O1192-N1192","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1194:J1195)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1194+M1194-L1194","v":0},{"$f":"K1194+O1194-N1194","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1195+M1195-L1195","v":0},{"$f":"K1195+O1195-N1195","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1197:J1198)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1197+M1197-L1197","v":0},{"$f":"K1197+O1197-N1197","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1198+M1198-L1198","v":0},{"$f":"K1198+O1198-N1198","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,{"$f":"J1199+M1199-L1199","v":0},{"$f":"K1199+O1199-N1199","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1201:J1202)","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,{"$f":"J1201+M1201-L1201","v":0},{"$f":"K1201+O1201-N1201","v":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,{"$f":"J1202+M1202-L1202","v":0},{"$f":"K1202+O1202-N1202","v":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,{"$f":"J1203+M1203-L1203","v":0},{"$f":"K1203+O1203-N1203","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70095,null,null,null,{"$f":"SUM(J1205)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1205+M1205-L1205","v":0},{"$f":"K1205+O1205-N1205","v":0},"","","",""]
["II/6","Zarządzanie mieniem Skarbu Państwa","6 program","T",null,null,null,"",null,{"$f":"SUM(J1314,J1251,J1240,J1207)","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,{"$f":"SUM(J1208)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1209:J1211,J1214:J1217,J1220,J1223:J1224,J1227:J1228,J1231,J1234,J1237)","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,{"$f":"J1209+M1209-L1209","v":0},{"$f":"K1209+O1209-N1209","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1210+M1210-L1210","v":0},{"$f":"K1210+O1210-N1210","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1212:J1213)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1212+M1212-L1212","v":0},{"$f":"K1212+O1212-N1212","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1213+M1213-L1213","v":0},{"$f":"K1213+O1213-N1213","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,{"$f":"J1214+M1214-L1214","v":0},{"$f":"K1214+O1214-N1214","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1215+M1215-L1215","v":0},{"$f":"K1215+O1215-N1215","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,"4400","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,{"$f":"J1216+M1216-L1216","v":0},{"$f":"K1216+O1216-N1216","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1218:J1219)","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,{"$f":"J1218+M1218-L1218","v":0},{"$f":"K1218+O1218-N1218","v":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,{"$f":"J1219+M1219-L1219","v":0},{"$f":"K1219+O1219-N1219","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1221:J1222)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J1220:Q1220)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1220:O1220)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1221+M1221-L1221","v":0},{"$f":"K1221+O1221-N1221","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1222+M1222-L1222","v":0},{"$f":"K1222+O1222-N1222","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J1223+M1223-L1223","v":0},{"$f":"K1223+O1223-N1223","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1225:J1226)","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,{"$f":"J1225+M1225-L1225","v":0},{"$f":"K1225+O1225-N1225","v":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,{"$f":"J1226+M1226-L1226","v":0},{"$f":"K1226+O1226-N1226","v":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,{"$f":"J1227+M1227-L1227","v":0},{"$f":"K1227+O1227-N1227","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1229:J1230)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1229+M1229-L1229","v":0},{"$f":"K1229+O1229-N1229","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1230+M1230-L1230","v":0},{"$f":"K1230+O1230-N1230","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1232:J1233)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1232+M1232-L1232","v":0},{"$f":"K1232+O1232-N1232","v":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,{"$f":"J1233+M1233-L1233","v":0},{"$f":"K1233+O1233-N1233","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1235:J1236)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1235+M1235-L1235","v":0},{"$f":"K1235+O1235-N1235","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1236+M1236-L1236","v":0},{"$f":"K1236+O1236-N1236","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1238:J1239)","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,{"$f":"J1238+M1238-L1238","v":0},{"$f":"K1238+O1238-N1238","v":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,{"$f":"J1239+M1239-L1239","v":0},{"$f":"K1239+O1239-N1239","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1241)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1242:J1244,J1247:J1248)","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,{"$f":"J1242+M1242-L1242","v":0},{"$f":"K1242+O1242-N1242","v":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,{"$f":"J1243+M1243-L1243","v":0},{"$f":"K1243+O1243-N1243","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1245:J1246)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1245+M1245-L1245","v":0},{"$f":"K1245+O1245-N1245","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1246+M1246-L1246","v":0},{"$f":"K1246+O1246-N1246","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1247+M1247-L1247","v":0},{"$f":"K1247+O1247-N1247","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1249:J1250)","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,{"$f":"J1249+M1249-L1249","v":0},{"$f":"K1249+O1249-N1249","v":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,{"$f":"J1250+M1250-L1250","v":0},{"$f":"K1250+O1250-N1250","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1252)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1253:J1254,J1257,J1260,J1263,J1266:J1269,J1272:J1275,J1278:J1282,J1285:J1286,J1289,J1292,J1295,J1298,J1301,J1304,J1307,J1310:J1311)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J1252<K1252,P1252<Q1252,L1252<N1252,M1252<O1252),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1252<0,K1252<0,P1252<0,Q1252<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"J1253+M1253-L1253","v":0},{"$f":"K1253+O1253-N1253","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J1255:J1256)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1255+M1255-L1255","v":0},{"$f":"K1255+O1255-N1255","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1256+M1256-L1256","v":0},{"$f":"K1256+O1256-N1256","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J1258:J1259)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1258+M1258-L1258","v":0},{"$f":"K1258+O1258-N1258","v":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,{"$f":"J1259+M1259-L1259","v":0},{"$f":"K1259+O1259-N1259","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1261:J1262)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1261+M1261-L1261","v":0},{"$f":"K1261+O1261-N1261","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1262+M1262-L1262","v":0},{"$f":"K1262+O1262-N1262","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1264:J1265)","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,{"$f":"J1264+M1264-L1264","v":0},{"$f":"K1264+O1264-N1264","v":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,{"$f":"J1265+M1265-L1265","v":0},{"$f":"K1265+O1265-N1265","v":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,{"$f":"J1266+M1266-L1266","v":0},{"$f":"K1266+O1266-N1266","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J1267+M1267-L1267","v":0},{"$f":"K1267+O1267-N1267","v":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,{"$f":"J1268+M1268-L1268","v":0},{"$f":"K1268+O1268-N1268","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4220,"Zakup środków żywności",null,{"$f":"SUM(J1270:J1271)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1270+M1270-L1270","v":0},{"$f":"K1270+O1270-N1270","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4220,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1271+M1271-L1271","v":0},{"$f":"K1271+O1271-N1271","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1272+M1272-L1272","v":0},{"$f":"K1272+O1272-N1272","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J1273+M1273-L1273","v":0},{"$f":"K1273+O1273-N1273","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,{"$f":"J1274+M1274-L1274","v":0},{"$f":"K1274+O1274-N1274","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1276:J1277)","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,{"$f":"J1276+M1276-L1276","v":0},{"$f":"K1276+O1276-N1276","v":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,{"$f":"SUM(J1283:J1284)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1283+M1283-L1283","v":0},{"$f":"K1283+O1283-N1283","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1284+M1284-L1284","v":0},{"$f":"K1284+O1284-N1284","v":0},{"$f":"IF(SUM(J1284:Q1284)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1284:O1284)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,{"$f":"J1285+M1285-L1285","v":0},{"$f":"K1285+O1285-N1285","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1287:J1288)","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,{"$f":"J1287+M1287-L1287","v":0},{"$f":"K1287+O1287-N1287","v":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,{"$f":"J1288+M1288-L1288","v":0},{"$f":"K1288+O1288-N1288","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1290:J1291)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1290+M1290-L1290","v":0},{"$f":"K1290+O1290-N1290","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1291+M1291-L1291","v":0},{"$f":"K1291+O1291-N1291","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1293:J1294)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1293+M1293-L1293","v":0},{"$f":"K1293+O1293-N1293","v":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,{"$f":"J1294+M1294-L1294","v":0},{"$f":"K1294+O1294-N1294","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1296:J1297)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1296+M1296-L1296","v":0},{"$f":"K1296+O1296-N1296","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1297+M1297-L1297","v":0},{"$f":"K1297+O1297-N1297","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1299:J1300)","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,{"$f":"J1299+M1299-L1299","v":0},{"$f":"K1299+O1299-N1299","v":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,{"$f":"J1300+M1300-L1300","v":0},{"$f":"K1300+O1300-N1300","v":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,{"$f":"SUM(J1302:J1303)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1302+M1302-L1302","v":0},{"$f":"K1302+O1302-N1302","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1303+M1303-L1303","v":0},{"$f":"K1303+O1303-N1303","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1305:J1306)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1305+M1305-L1305","v":0},{"$f":"K1305+O1305-N1305","v":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,{"$f":"J1306+M1306-L1306","v":0},{"$f":"K1306+O1306-N1306","v":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,{"$f":"SUM(J1308:J1309)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1308+M1308-L1308","v":0},{"$f":"K1308+O1308-N1308","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1309+M1309-L1309","v":0},{"$f":"K1309+O1309-N1309","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,{"$f":"J1310+M1310-L1310","v":0},{"$f":"K1310+O1310-N1310","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1312:J1313)","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,{"$f":"J1312+M1312-L1312","v":0},{"$f":"K1312+O1312-N1312","v":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,{"$f":"J1313+M1313-L1313","v":0},{"$f":"K1313+O1313-N1313","v":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,{"$f":"SUM(J1315)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1316:J1317,J1320)","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,{"$f":"J1316+M1316-L1316","v":0},{"$f":"K1316+O1316-N1316","v":0},"","",{"$f":"IF(OR(J1316<K1316,P1316<Q1316,L1316<N1316,M1316<O1316),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1316<0,K1316<0,P1316<0,Q1316<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J1318:J1319)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1318+M1318-L1318","v":0},{"$f":"K1318+O1318-N1318","v":0},"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1319+M1319-L1319","v":0},{"$f":"K1319+O1319-N1319","v":0},"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(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",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1321+M1321-L1321","v":0},{"$f":"K1321+O1321-N1321","v":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,{"$f":"J1322+M1322-L1322","v":0},{"$f":"K1322+O1322-N1322","v":0},"","","",""]
["III","GOSPODARKA KOMUNALNA I OCHRONA ŚRODOWISKA","III sfera","T",null,null,null,"",null,{"$f":"SUM(J1988,J1680,J1626,J1324)","v":12694913},2621556,2000,2000,0,0,12694913,2621556,"Tak","Tak","",""]
["III/1","Utrzymanie porządku i czystości","1 program","T",null,null,null,"",null,{"$f":"SUM(J1593,J1530,J1525,J1498,J1466,J1437,J1429,J1422,J1405,J1377,J1373,J1325)","v":1888656},240460,0,0,0,0,1888656,240460,"Tak","","",""]
["B/III/1/1","Oczyszczanie miasta","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1351,J1339,J1326)","v":1301396},0,0,0,0,0,1301396,0,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1337,J1332,J1327)","v":123050},0,0,0,0,0,123050,0,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1328:J1331)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1328+M1328-L1328","v":0},{"$f":"K1328+O1328-N1328","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J1329+M1329-L1329","v":0},{"$f":"K1329+O1329-N1329","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1330+M1330-L1330","v":0},{"$f":"K1330+O1330-N1330","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1331+M1331-L1331","v":0},{"$f":"K1331+O1331-N1331","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1333:J1336)","v":123050},0,0,0,0,0,123050,0,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",100000,null,null,null,null,null,{"$f":"J1333+M1333-L1333","v":100000},{"$f":"K1333+O1333-N1333","v":0},"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",16800,null,null,null,null,null,{"$f":"J1334+M1334-L1334","v":16800},{"$f":"K1334+O1334-N1334","v":0},"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",6250,null,null,null,null,null,{"$f":"J1335+M1335-L1335","v":6250},{"$f":"K1335+O1335-N1335","v":0},"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,{"$f":"J1336+M1336-L1336","v":0},{"$f":"K1336+O1336-N1336","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60017,null,null,null,{"$f":"SUM(J1338)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60017,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1338+M1338-L1338","v":0},{"$f":"K1338+O1338-N1338","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1349,J1344,J1340)","v":299900},0,0,0,0,0,299900,0,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1341:J1343)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1341+M1341-L1341","v":0},{"$f":"K1341+O1341-N1341","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","MWCP",null,null,null,null,null,null,{"$f":"J1342+M1342-L1342","v":0},{"$f":"K1342+O1342-N1342","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1343+M1343-L1343","v":0},{"$f":"K1343+O1343-N1343","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1345:J1348)","v":299900},0,0,0,0,0,299900,0,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",165450,null,null,null,null,null,{"$f":"J1345+M1345-L1345","v":165450},{"$f":"K1345+O1345-N1345","v":0},"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",15000,null,null,null,null,null,{"$f":"J1346+M1346-L1346","v":15000},{"$f":"K1346+O1346-N1346","v":0},"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","MWCP",null,null,null,null,null,null,{"$f":"J1347+M1347-L1347","v":0},{"$f":"K1347+O1347-N1347","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",119450,null,null,null,null,null,{"$f":"J1348+M1348-L1348","v":119450},{"$f":"K1348+O1348-N1348","v":0},{"$f":"IF(SUM(J1348:Q1348)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L1348:O1348)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60017,null,null,null,{"$f":"SUM(J1350)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60017,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1350+M1350-L1350","v":0},{"$f":"K1350+O1350-N1350","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1370,J1358,J1352)","v":878446},0,0,0,0,0,878446,0,"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1353:J1357)","v":878446},0,0,0,0,0,878446,0,"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4110,"Składki na ubezpieczenia społeczne","GMMW",4760,null,null,null,null,null,{"$f":"J1353+M1353-L1353","v":4760},{"$f":"K1353+O1353-N1353","v":0},"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",686,null,null,null,null,null,{"$f":"J1354+M1354-L1354","v":686},{"$f":"K1354+O1354-N1354","v":0},"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4170,"Wynagrodzenia bezosobowe","GMMW",28000,null,null,null,null,null,{"$f":"J1355+M1355-L1355","v":28000},{"$f":"K1355+O1355-N1355","v":0},"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",5000,null,null,null,null,null,{"$f":"J1356+M1356-L1356","v":5000},{"$f":"K1356+O1356-N1356","v":0},"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",840000,null,null,null,null,null,{"$f":"J1357+M1357-L1357","v":840000},{"$f":"K1357+O1357-N1357","v":0},"Tak","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1359:J1369)","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,{"$f":"J1359+M1359-L1359","v":0},{"$f":"K1359+O1359-N1359","v":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,{"$f":"SUM(J1371:J1372)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",925,92595,4119,"Składki na ubezpieczenia społeczne","SFUE/15/16",null,null,null,null,null,null,{"$f":"J1371+M1371-L1371","v":0},{"$f":"K1371+O1371-N1371","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",925,92595,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/16",null,null,null,null,null,null,{"$f":"J1372+M1372-L1372","v":0},{"$f":"K1372+O1372-N1372","v":0},"","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1374)","v":10400},2000,0,0,0,0,10400,2000,"Tak","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1375:J1376)","v":10400},2000,0,0,0,0,10400,2000,"Tak","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",10400,2000,null,null,null,null,{"$f":"J1375+M1375-L1375","v":10400},{"$f":"K1375+O1375-N1375","v":2000},"Tak","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1376+M1376-L1376","v":0},{"$f":"K1376+O1376-N1376","v":0},"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1378)","v":434550},103550,0,0,0,0,434550,103550,"Tak","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1379:J1404)","v":434550},103550,0,0,0,0,434550,103550,"Tak","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/04/0079",null,null,null,null,null,null,{"$f":"J1379+M1379-L1379","v":0},{"$f":"K1379+O1379-N1379","v":0},"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/05/0105",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1380<K1380,P1380<Q1380,L1380<N1380,M1380<O1380),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1380<0,K1380<0,P1380<0,Q1380<0),\"ujemny plan\",\"\")","v":""}]
["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",61250,61250,null,null,null,null,61250,61250,"Tak","","",""]
["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",20100,20100,null,null,null,null,20100,20100,"Tak","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","BO/25/13/0211",22200,22200,null,null,null,null,22200,22200,"Tak","","",""]
["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",324000,null,null,null,null,null,324000,0,"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",4200,null,null,null,null,null,4200,0,"Tak","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/13/0211",2800,null,null,null,null,null,2800,0,"Tak","","",""]
["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(J1420,J1406)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1407:J1419)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1407+M1407-L1407","v":0},{"$f":"K1407+O1407-N1407","v":0},"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4270,"Zakup usług remontowych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,"4300","Zakup usług pozostałych","BO/25/03/0068",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1412:Q1412)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1412:O1412)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/12/0197",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","BO/25/15/0245",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1421)","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,{"$f":"J1421+M1421-L1421","v":0},{"$f":"K1421+O1421-N1421","v":0},"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1427,J1425,J1423)","v":7400},0,0,0,0,0,7400,0,"Tak","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90002,null,null,null,{"$f":"SUM(J1424)","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,{"$f":"J1424+M1424-L1424","v":0},{"$f":"K1424+O1424-N1424","v":0},"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1426)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1426+M1426-L1426","v":0},{"$f":"K1426+O1426-N1426","v":0},"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90026,null,null,null,{"$f":"SUM(J1428)","v":7400},0,0,0,0,0,7400,0,"Tak","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90026,4300,"Zakup usług pozostałych","GMMW",7400,null,null,null,null,null,{"$f":"J1428+M1428-L1428","v":7400},{"$f":"K1428+O1428-N1428","v":0},"Tak","","",""]
["B/III/1/6","Akcje związane z utrzymaniem czystości i porządku","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1430)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","T",900,90003,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1432:J1436)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J1432+M1432-L1432","v":0},{"$f":"K1432+O1432-N1432","v":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,{"$f":"J1433+M1433-L1433","v":0},{"$f":"K1433+O1433-N1433","v":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,{"$f":"J1434+M1434-L1434","v":0},{"$f":"K1434+O1434-N1434","v":0},"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1435+M1435-L1435","v":0},{"$f":"K1435+O1435-N1435","v":0},"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1436+M1436-L1436","v":0},{"$f":"K1436+O1436-N1436","v":0},"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1438)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1439:J1465)","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,{"$f":"J1439+M1439-L1439","v":0},{"$f":"K1439+O1439-N1439","v":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,"","",{"$f":"IF(OR(J1444<K1444,P1444<Q1444,L1444<N1444,M1444<O1444),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1444<0,K1444<0,P1444<0,Q1444<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J1487,J1476,J1467)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,null,null,null,{"$f":"SUM(J1468:J1475)","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,{"$f":"J1468+M1468-L1468","v":0},{"$f":"K1468+O1468-N1468","v":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,{"$f":"SUM(J1477:J1486)","v":10000},10000,0,0,0,0,10000,10000,{"$f":"IF(SUM(J1476:Q1476)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L1476:O1476)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1477+M1477-L1477","v":0},{"$f":"K1477+O1477-N1477","v":0},"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4270,"Zakup usług remontowych","GMMW",5000,5000,null,null,null,null,5000,5000,"Tak","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4300,"Zakup usług pozostałych","GMMW",5000,5000,null,null,null,null,5000,5000,"Tak","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1488:J1497)","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,{"$f":"J1488+M1488-L1488","v":0},{"$f":"K1488+O1488-N1488","v":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,{"$f":"SUM(J1511,J1509,J1507,J1505,J1499)","v":5000},5000,0,0,0,0,5000,5000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,null,null,null,{"$f":"SUM(J1500:J1504)","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,{"$f":"J1500+M1500-L1500","v":0},{"$f":"K1500+O1500-N1500","v":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,{"$f":"J1501+M1501-L1501","v":0},{"$f":"K1501+O1501-N1501","v":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,{"$f":"J1502+M1502-L1502","v":0},{"$f":"K1502+O1502-N1502","v":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,{"$f":"J1503+M1503-L1503","v":0},{"$f":"K1503+O1503-N1503","v":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,{"$f":"J1504+M1504-L1504","v":0},{"$f":"K1504+O1504-N1504","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90006,null,null,null,{"$f":"SUM(J1506)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90006,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1506+M1506-L1506","v":0},{"$f":"K1506+O1506-N1506","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90007,null,null,null,{"$f":"SUM(J1508)","v":5000},5000,0,0,0,0,5000,5000,"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",5000,5000,null,null,null,null,{"$f":"J1508+M1508-L1508","v":5000},{"$f":"K1508+O1508-N1508","v":5000},"Tak","",{"$f":"IF(OR(J1508<K1508,P1508<Q1508,L1508<N1508,M1508<O1508),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1508<0,K1508<0,P1508<0,Q1508<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90008,null,null,null,{"$f":"SUM(J1510)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90008,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1510+M1510-L1510","v":0},{"$f":"K1510+O1510-N1510","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1512:J1524)","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,{"$f":"J1512+M1512-L1512","v":0},{"$f":"K1512+O1512-N1512","v":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,{"$f":"SUM(J1526)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1527:J1529)","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,{"$f":"J1527+M1527-L1527","v":0},{"$f":"K1527+O1527-N1527","v":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,{"$f":"J1528+M1528-L1528","v":0},{"$f":"K1528+O1528-N1528","v":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,{"$f":"J1529+M1529-L1529","v":0},{"$f":"K1529+O1529-N1529","v":0},"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1562,J1531)","v":119910},119910,0,0,0,0,119910,119910,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,null,"",null,{"$f":"SUM(J1532:J1561)","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,{"$f":"J1532+M1532-L1532","v":0},{"$f":"K1532+O1532-N1532","v":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,{"$f":"IF(SUM(J1540:Q1540)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1540:O1540)>0,\"Tak\",\"\")","v":""},"",""]
["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,0,0,"","","",""]
["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,{"$f":"SUM(J1563:J1592)","v":119910},119910,0,0,0,0,119910,119910,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,{"$f":"J1563+M1563-L1563","v":0},{"$f":"K1563+O1563-N1563","v":0},"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","BO/25/05/0107",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","BO/25/13/0223",30000,30000,null,null,null,null,30000,30000,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/00/0017",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/02/0059",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/04/0092",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/05/0107",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4220,"Zakup środków żywności","BO/25/06/0121",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1572<K1572,P1572<Q1572,L1572<N1572,M1572<O1572),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1572<0,K1572<0,P1572<0,Q1572<0),\"ujemny plan\",\"\")","v":""}]
["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",89910,89910,null,null,null,null,89910,89910,"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(J1594)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,null,null,null,{"$f":"SUM(J1595:J1625)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1595+M1595-L1595","v":0},{"$f":"K1595+O1595-N1595","v":0},"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,3050,"Zasądzone renty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1604:Q1604)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1604:O1604)>0,\"Tak\",\"\")","v":""},"",""]
["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,0,0,"","","",""]
["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(J1666,J1651,J1627)","v":124825},88925,2000,2000,0,0,124825,88925,"Tak","Tak","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1641,J1628)","v":35900},0,2000,2000,0,0,35900,0,"Tak","Tak","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,null,null,null,{"$f":"SUM(J1629:J1640)","v":35900},0,2000,2000,0,0,35900,0,"Tak","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,{"$f":"J1629+M1629-L1629","v":0},{"$f":"K1629+O1629-N1629","v":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",3000,null,2000,null,null,null,1000,0,"Tak","Tak","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4260,"Zakup energii","GMMW",13500,null,null,null,null,null,13500,0,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4270,"Zakup usług remontowych","GMMW",18000,null,null,2000,null,null,20000,0,"Tak","Tak","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4300,"Zakup usług pozostałych","GMMW",1000,null,null,null,null,null,1000,0,"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",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1636<K1636,P1636<Q1636,L1636<N1636,M1636<O1636),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1636<0,K1636<0,P1636<0,Q1636<0),\"ujemny plan\",\"\")","v":""}]
["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",400,null,null,null,null,null,400,0,"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,{"$f":"SUM(J1642:J1650)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1642+M1642-L1642","v":0},{"$f":"K1642+O1642-N1642","v":0},"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1659,J1656,J1652)","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,{"$f":"SUM(J1653:J1655)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1653+M1653-L1653","v":0},{"$f":"K1653+O1653-N1653","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1654+M1654-L1654","v":0},{"$f":"K1654+O1654-N1654","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J1655+M1655-L1655","v":0},{"$f":"K1655+O1655-N1655","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90001,null,"",null,{"$f":"SUM(J1657:J1658)","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,{"$f":"J1657+M1657-L1657","v":0},{"$f":"K1657+O1657-N1657","v":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,{"$f":"J1658+M1658-L1658","v":0},{"$f":"K1658+O1658-N1658","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1660:J1665)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J1660+M1660-L1660","v":0},{"$f":"K1660+O1660-N1660","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1667)","v":88925},88925,0,0,0,0,88925,88925,"Tak","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,null,null,null,{"$f":"SUM(J1668:J1679)","v":88925},88925,0,0,0,0,88925,88925,"Tak","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J1668+M1668-L1668","v":0},{"$f":"K1668+O1668-N1668","v":0},{"$f":"IF(SUM(J1668:Q1668)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1668:O1668)>0,\"Tak\",\"\")","v":""},"",""]
["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",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","GMMW",88925,88925,null,null,null,null,88925,88925,"Tak","","",""]
["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,0,0,"","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4430,"Różne opłaty i składki","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",900,90001,4510,"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(J1973,J1918,J1862,J1757,J1681)","v":2147606},1352610,0,0,0,0,2147606,1352610,"Tak","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1755,J1748,J1745,J1682)","v":250000},250000,0,0,0,0,250000,250000,"Tak","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1683:J1744)","v":250000},250000,0,0,0,0,250000,250000,"Tak","","",""]
["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,{"$f":"J1683+M1683-L1683","v":0},{"$f":"K1683+O1683-N1683","v":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",0,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,"","",{"$f":"IF(OR(J1700<K1700,P1700<Q1700,L1700<N1700,M1700<O1700),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1700<0,K1700<0,P1700<0,Q1700<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"J1715+M1715-L1715","v":0},{"$f":"K1715+O1715-N1715","v":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",250000,250000,null,null,null,null,250000,250000,"Tak","","",""]
["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,{"$f":"IF(SUM(J1732:Q1732)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1732:O1732)>0,\"Tak\",\"\")","v":""},"",""]
["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,0,0,"","","",""]
["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,{"$f":"SUM(J1746:J1747)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90008,4307,"Zakup usług pozostałych","SFUE/30/1",null,null,null,null,null,null,{"$f":"J1746+M1746-L1746","v":0},{"$f":"K1746+O1746-N1746","v":0},"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90008,4309,"Zakup usług pozostałych","SFUE/30/1",null,null,null,null,null,null,{"$f":"J1747+M1747-L1747","v":0},{"$f":"K1747+O1747-N1747","v":0},"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1749:J1754)","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,{"$f":"J1749+M1749-L1749","v":0},{"$f":"K1749+O1749-N1749","v":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,{"$f":"SUM(J1756)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",925,92503,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1756+M1756-L1756","v":0},{"$f":"K1756+O1756-N1756","v":0},"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1860,J1816,J1760,J1758)","v":1817606},1022610,0,0,0,0,1817606,1022610,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60014,null,null,null,{"$f":"SUM(J1759)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60014,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1759+M1759-L1759","v":0},{"$f":"K1759+O1759-N1759","v":0},"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1761:J1815)","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,{"$f":"J1761+M1761-L1761","v":0},{"$f":"K1761+O1761-N1761","v":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,"","",{"$f":"IF(OR(J1764<K1764,P1764<Q1764,L1764<N1764,M1764<O1764),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1764<0,K1764<0,P1764<0,Q1764<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"J1793+M1793-L1793","v":0},{"$f":"K1793+O1793-N1793","v":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,{"$f":"IF(SUM(J1796:Q1796)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1796:O1796)>0,\"Tak\",\"\")","v":""},"",""]
["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,0,0,"","","",""]
["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,{"$f":"SUM(J1817:J1859)","v":1817606},1022610,0,0,0,0,1817606,1022610,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4110,"Składki na ubezpieczenia społeczne","GMMW",4760,null,null,null,null,null,{"$f":"J1817+M1817-L1817","v":4760},{"$f":"K1817+O1817-N1817","v":0},"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",686,null,null,null,null,null,686,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4170,"Wynagrodzenia bezosobowe","GMMW",28000,null,null,null,null,null,28000,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"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",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",170000,null,null,null,null,null,170000,0,"Tak","","",""]
["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",35000,10000,null,null,null,null,35000,10000,"Tak","","",""]
["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,"","",{"$f":"IF(OR(J1828<K1828,P1828<Q1828,L1828<N1828,M1828<O1828),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1828<0,K1828<0,P1828<0,Q1828<0),\"ujemny plan\",\"\")","v":""}]
["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",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/25/01/0032",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/25/05/0099",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",1577160,1010610,null,null,null,null,1577160,1010610,"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",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["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",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["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(J1861)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J1860:Q1860)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1860:O1860)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"J1861+M1861-L1861","v":0},{"$f":"K1861+O1861-N1861","v":0},"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1868,J1863)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1864:J1867)","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,{"$f":"J1864+M1864-L1864","v":0},{"$f":"K1864+O1864-N1864","v":0},"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J1865+M1865-L1865","v":0},{"$f":"K1865+O1865-N1865","v":0},"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1866+M1866-L1866","v":0},{"$f":"K1866+O1866-N1866","v":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,{"$f":"J1867+M1867-L1867","v":0},{"$f":"K1867+O1867-N1867","v":0},"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1869:J1917)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/21",null,null,null,null,null,null,{"$f":"J1869+M1869-L1869","v":0},{"$f":"K1869+O1869-N1869","v":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,"","",{"$f":"IF(OR(J1892<K1892,P1892<Q1892,L1892<N1892,M1892<O1892),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1892<0,K1892<0,P1892<0,Q1892<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/00/0015",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/01/0021",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/01/0022",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/03/0074",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/04/0081",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/04/0088",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/05/0102",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/25/05/0111",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4300","Zakup usług pozostałych","BO/25/06/0116",null,null,null,null,null,null,{"$f":"J1901+M1901-L1901","v":0},{"$f":"K1901+O1901-N1901","v":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",null,null,null,null,null,null,0,0,"","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["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(J1964,J1919)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",null,"",null,{"$f":"SUM(J1920:J1963)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1920+M1920-L1920","v":0},{"$f":"K1920+O1920-N1920","v":0},"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1924:Q1924)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1924:O1924)>0,\"Tak\",\"\")","v":""},"",""]
["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,0,0,"","","",""]
["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",10000,10000,null,null,null,null,10000,10000,"Tak","","",""]
["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,"","",{"$f":"IF(OR(J1956<K1956,P1956<Q1956,L1956<N1956,M1956<O1956),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1956<0,K1956<0,P1956<0,Q1956<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,null,null,null,{"$f":"SUM(J1965:J1972)","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,{"$f":"J1965+M1965-L1965","v":0},{"$f":"K1965+O1965-N1965","v":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,{"$f":"SUM(J1985,J1980,J1976,J1974)","v":70000},70000,0,0,0,0,70000,70000,"Tak","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1975)","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,{"$f":"J1975+M1975-L1975","v":0},{"$f":"K1975+O1975-N1975","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1977:J1979)","v":70000},70000,0,0,0,0,70000,70000,"Tak","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GMMW",50000,50000,null,null,null,null,{"$f":"J1977+M1977-L1977","v":50000},{"$f":"K1977+O1977-N1977","v":50000},"Tak","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",20000,20000,null,null,null,null,{"$f":"J1978+M1978-L1978","v":20000},{"$f":"K1978+O1978-N1978","v":20000},"Tak","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/25/12/0199",null,null,null,null,null,null,{"$f":"J1979+M1979-L1979","v":0},{"$f":"K1979+O1979-N1979","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1981:J1984)","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,{"$f":"J1981+M1981-L1981","v":0},{"$f":"K1981+O1981-N1981","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J1982+M1982-L1982","v":0},{"$f":"K1982+O1982-N1982","v":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,{"$f":"J1983+M1983-L1983","v":0},{"$f":"K1983+O1983-N1983","v":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,{"$f":"J1984+M1984-L1984","v":0},{"$f":"K1984+O1984-N1984","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1986:J1987)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J1986+M1986-L1986","v":0},{"$f":"K1986+O1986-N1986","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1987+M1987-L1987","v":0},{"$f":"K1987+O1987-N1987","v":0},"","","",""]
["III/4","Pozostałe zadania z zakresu gospodarki komunalnej","4 program","T",null,null,null,"",null,{"$f":"SUM(J2124,J2104,J2094,J2018,J2015,J2007,J1989)","v":8533826},939561,0,0,0,0,8533826,939561,{"$f":"IF(SUM(J1988:Q1988)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L1988:O1988)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1990)","v":1020476},154130,0,0,0,0,1020476,154130,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1991:J2006)","v":1020476},154130,0,0,0,0,1020476,154130,"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",4760,null,null,null,null,null,{"$f":"J1991+M1991-L1991","v":4760},{"$f":"K1991+O1991-N1991","v":0},"Tak","","",""]
["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",686,null,null,null,null,null,686,0,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",28000,null,null,null,null,null,28000,0,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",45000,null,null,null,null,null,45000,0,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",83000,null,null,null,null,null,83000,0,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",137000,100000,null,null,null,null,137000,100000,"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/C",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",715030,54130,null,null,null,null,{"$f":"J1999+M1999-L1999","v":715030},{"$f":"K1999+O1999-N1999","v":54130},"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,"4300","Zakup usług pozostałych","BO/25/07/0140",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2008)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095",4430,"Różne opłaty i składki",null,{"$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",4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J2013+M2013-L2013","v":0},{"$f":"K2013+O2013-N2013","v":0},"","","",""]
["B/III/4/4","Utrzymanie i rozwój infrastruktury komunalnej","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2063,J2019)","v":4741500},0,0,0,0,0,4741500,0,"Tak","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,4210,"Zakup materiałów i wyposażenia","GMSW",null,null,null,null,null,null,{"$f":"J2023+M2023-L2023","v":0},{"$f":"K2023+O2023-N2023","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",801,80195,4260,"Zakup energii","RCPW/C",null,null,null,null,null,null,{"$f":"J2028+M2028-L2028","v":0},{"$f":"K2028+O2028-N2028","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",851,85195,null,null,null,{"$f":"SUM(J2030)","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",853,85395,4430,"Różne opłaty i składki","RCPW/C",null,null,null,null,null,null,{"$f":"J2034+M2034-L2034","v":0},{"$f":"K2034+O2034-N2034","v":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,"+000","SFUE/7/23",null,null,null,null,null,null,{"$f":"J2039+M2039-L2039","v":0},{"$f":"K2039+O2039-N2039","v":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/7/24",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",900,90095,2057,"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/7/23",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",900,90095,4300,"Zakup usług pozostałych","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",900,90095,4307,"Zakup usług pozostałych","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",921,92195,null,null,null,{"$f":"SUM(J2062)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",921,92195,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","RCPW/C",null,null,null,null,null,null,{"$f":"J2062+M2062-L2062","v":0},{"$f":"K2062+O2062-N2062","v":0},"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4040,"Dodatkowe wynagrodzenie roczne","GMMW",224420,null,null,null,null,null,224420,0,"Tak","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/5","Zadania z zakresu cmentarnictwa","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J2100,J2095)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/5/1","Zarząd Cmentarzy Komunalnych","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2096)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/5/2","Pozostałe zadania z zakresu cmentarnictwa","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2101)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J2106:J2123)","v":1986419},0,0,0,0,0,1986419,0,"Tak","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",270000,null,null,null,null,null,270000,0,"Tak","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",783000,null,null,null,null,null,783000,0,"Tak","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4430,"Różne opłaty i składki","GMMW",3500,null,null,null,null,null,3500,0,{"$f":"IF(SUM(J2116:Q2116)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L2116:O2116)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4110,"Składki na ubezpieczenia społeczne","SMOG",null,null,null,null,null,null,{"$f":"J2126+M2126-L2126","v":0},{"$f":"K2126+O2126-N2126","v":0},"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4218,"Zakup materiałów i wyposażenia","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4307,"Zakup usług pozostałych","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4309,"Zakup usług pozostałych","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4309,"Zakup usług pozostałych","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4047,"Dodatkowe wynagrodzenie roczne","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4217,"Zakup materiałów i wyposażenia","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","WISL",null,null,null,null,null,null,{"$f":"J2165+M2165-L2165","v":0},{"$f":"K2165+O2165-N2165","v":0},"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",4230,4230,null,null,null,null,4230,4230,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",172652,172652,null,null,null,null,172652,172652,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4190,"Nagrody konkursowe","GMMW",8000,8000,null,null,null,null,8000,8000,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4218,"Zakup materiałów i wyposażenia","SFUE/8/71",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","WGPR",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,"4300","Zakup usług pozostałych","BO/25/07/0139",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4306,"Zakup usług pozostałych","SFUE/7/20",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/28/15",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4437,"Różne opłaty i składki","SFUE/7/20",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,null,null,null,{"$f":"SUM(J2209,J2213,J2216,J2219,J2222,J2226,J2229,J2232,J2235,J2239,J2242,J2245)","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,{"$f":"SUM(J2210:J2212)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J2214:J2215)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2220+M2220-L2220","v":0},{"$f":"K2220+O2220-N2220","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2225+M2225-L2225","v":0},{"$f":"K2225+O2225-N2225","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J2227:J2228)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2231+M2231-L2231","v":0},{"$f":"K2231+O2231-N2231","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J2236+M2236-L2236","v":0},{"$f":"K2236+O2236-N2236","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2241+M2241-L2241","v":0},{"$f":"K2241+O2241-N2241","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",null,{"$f":"SUM(J2243:J2244)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2247+M2247-L2247","v":0},{"$f":"K2247+O2247-N2247","v":0},"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",752,75212,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2252+M2252-L2252","v":0},{"$f":"K2252+O2252-N2252","v":0},"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",754,75414,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J2257+M2257-L2257","v":0},{"$f":"K2257+O2257-N2257","v":0},"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",754,75414,4270,"Zakup usług remontowych",null,{"$f":"SUM(J2259:J2260)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/3","Rekompensaty oraz inne świadczenia","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2265)","v":0},0,0,0,0,0,0,0,"","","",""]
["IV/2","Ochrona przeciwpożarowa","2 program","T",null,null,null,"",null,{"$f":"SUM(J2281,J2270)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/1","Ochotnicze Straże Pożarne","1 zadanie","NIE",754,75412,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/1","Ochotnicze Straże Pożarne","1 zadanie","NIE",754,75412,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/1","Ochotnicze Straże Pożarne","1 zadanie","NIE",754,75412,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,null,null,null,{"$f":"SUM(J2286,J2289,J2292,J2295,J2298,J2301,J2304,J2307,J2310,J2313,J2316,J2319,J2322,J2325,J2328,J2331,J2334,J2337,J2340,J2343,J2346,J2349,J2352,J2355,J2358,J2361,J2364,J2367,J2370,J2373,J2376,J2379,J2382,J2385,J2388,J2391,J2394,J2397)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,3070,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2290+M2290-L2290","v":0},{"$f":"K2290+O2290-N2290","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,3070,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2291+M2291-L2291","v":0},{"$f":"K2291+O2291-N2291","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4020,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2296+M2296-L2296","v":0},{"$f":"K2296+O2296-N2296","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4050,"Uposażenia żołnierzy zawodowych oraz funkcjonariuszy",null,{"$f":"SUM(J2302:J2303)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4070,"Dodatkowe uposażenie roczne dla żołnierzy zawodowych oraz nagrody roczne dla funkcjonariuszy",null,{"$f":"SUM(J2308:J2309)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J2308+M2308-L2308","v":0},{"$f":"K2308+O2308-N2308","v":0},{"$f":"IF(SUM(J2308:Q2308)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2308:O2308)>0,\"Tak\",\"\")","v":""},"",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J2314:J2315)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2318+M2318-L2318","v":0},{"$f":"K2318+O2318-N2318","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4180,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2323+M2323-L2323","v":0},{"$f":"K2323+O2323-N2323","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4180,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2324+M2324-L2324","v":0},{"$f":"K2324+O2324-N2324","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4220,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2329+M2329-L2329","v":0},{"$f":"K2329+O2329-N2329","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4260,"Zakup energii",null,{"$f":"SUM(J2335:J2336)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4270,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2339+M2339-L2339","v":0},{"$f":"K2339+O2339-N2339","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4280,"Zakup usług zdrowotnych",null,{"$f":"SUM(J2341:J2342)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J2340<K2340,P2340<Q2340,L2340<N2340,M2340<O2340),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2340<0,K2340<0,P2340<0,Q2340<0),\"ujemny plan\",\"\")","v":""}]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4360,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2347+M2347-L2347","v":0},{"$f":"K2347+O2347-N2347","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4400,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2351+M2351-L2351","v":0},{"$f":"K2351+O2351-N2351","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4420,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2356+M2356-L2356","v":0},{"$f":"K2356+O2356-N2356","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4420,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2357+M2357-L2357","v":0},{"$f":"K2357+O2357-N2357","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4440,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2362+M2362-L2362","v":0},{"$f":"K2362+O2362-N2362","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",null,{"$f":"SUM(J2368:J2369)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4510,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2372+M2372-L2372","v":0},{"$f":"K2372+O2372-N2372","v":0},{"$f":"IF(SUM(J2372:Q2372)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2372:O2372)>0,\"Tak\",\"\")","v":""},"",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",null,{"$f":"SUM(J2374:J2375)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4570,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2378+M2378-L2378","v":0},{"$f":"K2378+O2378-N2378","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4590,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2383+M2383-L2383","v":0},{"$f":"K2383+O2383-N2383","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$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",754,75411,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J2392:J2393)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2395+M2395-L2395","v":0},{"$f":"K2395+O2395-N2395","v":0},"","","",""]
["IV/3","Poprawa bezpieczeństwa","3 program","T",null,null,null,"",null,{"$f":"SUM(J2532,J2524,J2483,J2477,J2467,J2457,J2435,J2401)","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","SMOG",null,null,null,null,null,null,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",754,75416,4390,"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",754,75416,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4010,"Wynagrodzenia osobowe pracowników","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",754,75495,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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/3/4/1","Patrole ponadnormatywne","1 podzadanie","NIE",754,75405,2300,"Wpłaty jednostek na państwowy fundusz celowy","GMMW",null,null,null,null,null,null,{"$f":"J2470+M2470-L2470","v":0},{"$f":"K2470+O2470-N2470","v":0},"","","",""]
["B/IV/3/4/2","Nagrody dla funkcjonariuszy","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2472)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/4/4","Pozostałe zadania realizowane przez Policję","4 podzadanie","NIE",754,75405,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/IV/3/5","Zarządzanie kryzysowe","5 zadanie","NIE",754,75421,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,{"$f":"J2482+M2482-L2482","v":0},{"$f":"K2482+O2482-N2482","v":0},"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,null,null,null,{"$f":"SUM(J2488:J2523)","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,{"$f":"J2488+M2488-L2488","v":0},{"$f":"K2488+O2488-N2488","v":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,"4270","Zakup usług remontowych","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,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/7","Holowanie i usuwanie pojazdów","7 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,{"$f":"J2526+M2526-L2526","v":0},{"$f":"K2526+O2526-N2526","v":0},"","","",""]
["B/IV/3/7","Holowanie i usuwanie pojazdów","7 zadanie","NIE",600,60095,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["V/1","Oświata i edukacyjna opieka wychowawcza","1 program","T",null,null,null,"",null,{"$f":"SUM(J4058,J3985,J3964,J3917,J3894,J3834,J3804,J3766,J3721,J3717,J3711,J3665,J3640,J3607,J3572,J3548,J3349,J3296,J3242,J3170,J3140,J3109,J3077,J3059,J3021,J2986,J2880,J2836,J2707,J2667,J2605,J2537)","v":290849129},79280373,0,0,0,0,290849129,79280373,"Tak","","",""]
["B/V/1/1","Prowadzenie przedszkoli i innych form wychowania przedszkolnego","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2595,J2538)","v":75035307},35918024,0,0,0,0,75035307,35918024,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4040,"Dodatkowe wynagrodzenie roczne","GMMW",1264942,null,null,null,null,null,1264942,0,"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","BO/25/15/0246",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4220,"Zakup środków żywności","GMMW",93600,null,null,null,null,null,93600,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4300,"Zakup usług pozostałych","GMMW",2661738,null,null,null,null,null,2661738,0,"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,{"$f":"IF(SUM(J2564:Q2564)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2564:O2564)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4410,"Podróże służbowe krajowe","GMMW",7000,null,null,null,null,null,7000,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4420,"Podróże służbowe zagraniczne","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",801,80104,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",136150,null,null,null,null,null,136150,0,"Tak","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","FPUG10",29998,null,null,null,null,null,29998,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",13387434,null,null,null,null,null,13387434,0,"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,{"$f":"SUM(J2597:J2600)","v":35447607},35447607,0,0,0,0,35447607,35447607,"Tak","",{"$f":"IF(OR(J2596<K2596,P2596<Q2596,L2596<N2596,M2596<O2596),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2596<0,K2596<0,P2596<0,Q2596<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego","2 podzadanie","NIE",801,80106,null,null,null,{"$f":"SUM(J2602:J2604)","v":470417},470417,0,0,0,0,470417,470417,"Tak","","",""]
["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","FPUG10",2907,2907,null,null,null,null,{"$f":"J2602+M2602-L2602","v":2907},{"$f":"K2602+O2602-N2602","v":2907},"Tak","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J2608+M2608-L2608","v":0},{"$f":"K2608+O2608-N2608","v":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",801,80105,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4220,"Zakup środków żywności","GMMW",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",801,80105,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",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,{"$f":"J2640+M2640-L2640","v":0},{"$f":"K2640+O2640-N2640","v":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",801,80105,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",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","PWMW",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","PWMW",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,{"$f":"SUM(J2702,J2668)","v":5824383},360983,0,0,0,0,5824383,360983,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","T",801,80103,null,"",null,{"$f":"SUM(J2669)","v":5463400},0,0,0,0,0,5463400,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4110,"Składki na ubezpieczenia społeczne","GMMW",603710,null,null,null,null,null,603710,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4210,"Zakup materiałów i wyposażenia","GMMW",108400,null,null,null,null,null,108400,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4300,"Zakup usług pozostałych","GMMW",9100,null,null,null,null,null,9100,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J2692:Q2692)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2692:O2692)>0,\"Tak\",\"\")","v":""},"",""]
["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","FPUG10",16035,null,null,null,null,null,16035,0,"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4860,"Pozostałe wydatki bieżące na zadania związane 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",801,80103,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GMMW",null,null,null,null,null,null,{"$f":"J2706+M2706-L2706","v":0},{"$f":"K2706+O2706-N2706","v":0},"","","",""]
["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",1488232,null,null,null,null,null,1488232,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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","WGPR",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",1265400,null,null,null,null,null,1265400,0,"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","GMMW",3791634,null,null,null,null,null,3791634,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",10000,null,null,null,null,null,10000,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4580,"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",59000,null,null,null,null,null,59000,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",514508,null,null,null,null,null,514508,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe 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,null,null,null,{"$f":"SUM(J2777:J2822)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4240,"Zakup środków dydaktycznych i książek","GMMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J2788<K2788,P2788<Q2788,L2788<N2788,M2788<O2788),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2788<0,K2788<0,P2788<0,Q2788<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80108,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J2820:Q2820)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2820:O2820)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80101,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","FPUG10",27553,27553,null,null,null,null,{"$f":"J2825+M2825-L2825","v":27553},{"$f":"K2825+O2825-N2825","v":27553},"Tak","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80108,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J2831+M2831-L2831","v":0},{"$f":"K2831+O2831-N2831","v":0},"","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80108,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,{"$f":"J2832+M2832-L2832","v":0},{"$f":"K2832+O2832-N2832","v":0},"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","T",801,80102,null,"",null,{"$f":"SUM(J2838)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4220,"Zakup środków żywności","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4300,"Zakup usług pozostałych","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",801,80102,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4850,"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/1/8","Prowadzenie liceów ogólnokształcących","8 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2974,J2881)","v":17743775},3854470,0,0,0,0,17743775,3854470,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2932,J2882)","v":13889305},0,0,0,0,0,13889305,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4040,"Dodatkowe wynagrodzenie roczne","GMMW",179454,null,null,null,null,null,179454,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4210,"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",801,80120,4280,"Zakup usług zdrowotnych","GMMW",16200,null,null,null,null,null,16200,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4300,"Zakup usług pozostałych","BO/25/04/0084",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",1500,null,null,null,null,null,1500,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4410,"Podróże służbowe krajowe","GMMW",1400,null,null,null,null,null,1400,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4430,"Różne opłaty i składki","GMMW",8000,null,null,null,null,null,8000,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","BO/25/04/0084",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","FPUG10",33325,null,null,null,null,null,33325,0,"Tak",{"$f":"IF(SUM(L2924:O2924)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2924<K2924,P2924<Q2924,L2924<N2924,M2924<O2924),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2924<0,K2924<0,P2924<0,Q2924<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","FPUG10",6949,null,null,null,null,null,6949,0,"Tak",{"$f":"IF(SUM(L2929:O2929)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2929<K2929,P2929<Q2929,L2929<N2929,M2929<O2929),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2929<0,K2929<0,P2929<0,Q2929<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","FPUP10",8365,null,null,null,null,null,8365,0,"Tak"]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4280,"Zakup usług zdrowotnych","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/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4420,"Podróże służbowe zagraniczne","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",801,80122,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80122,4600,"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",801,80122,4750,"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",801,80122,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących","2 podzadanie","NIE",801,80120,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",3848451,3848451,null,null,null,null,{"$f":"J2978+M2978-L2978","v":3848451},{"$f":"K2978+O2978-N2978","v":3848451},"Tak",{"$f":"IF(SUM(L2978:O2978)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J2978<K2978,P2978<Q2978,L2978<N2978,M2978<O2978),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2978<0,K2978<0,P2978<0,Q2978<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących","2 podzadanie","NIE",801,80120,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GMMW",null,null,null,null,null,null,{"$f":"J2979+M2979-L2979","v":0},{"$f":"K2979+O2979-N2979","v":0},"","","",""]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących","2 podzadanie","NIE",801,80122,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GMMW",null,null,null,null,null,null,{"$f":"J2984+M2984-L2984","v":0},{"$f":"K2984+O2984-N2984","v":0},"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J2989+M2989-L2989","v":0},{"$f":"K2989+O2989-N2989","v":0},"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J3012:Q3012)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/1/9/2","Dotacje dla niepublicznych liceów ogólnokształcących specjalnych","2 podzadanie","T",801,80121,null,"",null,{"$f":"SUM(J3018)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","T",801,80134,null,"",null,{"$f":"SUM(J3023)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/2","Dotacje dla niepublicznych szkół zawodowych specjalnych","2 podzadanie","T",801,80134,null,"",null,{"$f":"SUM(J3056)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,null,null,null,{"$f":"SUM(J3061:J3076)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J3061+M3061-L3061","v":0},{"$f":"K3061+O3061-N3061","v":0},"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J3076:Q3076)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","T",null,null,null,"",null,{"$f":"SUM(J3078)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4110,"Składki na ubezpieczenia społeczne","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",801,80140,4240,"Zakup środków dydaktycznych i książek","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",801,80140,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","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",801,80140,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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",801,80140,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17","Prowadzenie specjalnych ośrodków wychowawczych","17 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3136,J3110)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","T",854,85402,null,"",null,{"$f":"SUM(J3111)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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,null,null,null,{"$f":"SUM(J3138:J3139)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,null,null,null,{"$f":"SUM(J3143:J3169)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J3143+M3143-L3143","v":0},{"$f":"K3143+O3143-N3143","v":0},"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4580,"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,null,null,null,{"$f":"SUM(J3172:J3241)","v":5493957},61100,0,0,0,0,5493957,61100,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4040,"Dodatkowe wynagrodzenie roczne","GMMW",50919,null,null,null,null,null,50919,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",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","GMMW",64200,null,null,null,null,null,64200,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4260,"Zakup energii","GMMW",61100,61100,null,null,null,null,61100,61100,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","UNICEF/3",5500,null,null,null,null,null,5500,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4380,"Zakup usług obejmujących tłumaczenia","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","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",233462,null,null,null,null,null,233462,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",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",854,85406,4610,"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","NIE",854,85406,4740,"Wynagrodzenia i uposażenia 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",854,85406,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","UNICEF/3",26173,null,null,null,null,null,26173,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4210,"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,{"$f":"IF(SUM(J3268:Q3268)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4410,"Podróże służbowe krajowe","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",854,85410,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4840,"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/1/20/2","Dotacje dla niepublicznych internatów i burs szkolnych","2 podzadanie","NIE",854,85410,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GMMW",null,null,null,null,null,null,{"$f":"J3295+M3295-L3295","v":0},{"$f":"K3295+O3295-N3295","v":0},"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",241878,null,null,null,null,null,241878,0,"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",17100,null,null,null,null,null,17100,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["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",801,80107,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",82197,null,null,null,null,null,82197,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4790,"Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","T",854,85407,null,"",null,{"$f":"SUM(J3351)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4210,"Zakup materiałów i wyposażenia","BO/25/15/0244",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4240,"Zakup środków dydaktycznych i książek","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4300,"Zakup usług pozostałych","FCUE/7/2",null,null,null,null,null,null,{"$f":"J3384+M3384-L3384","v":0},{"$f":"K3384+O3384-N3384","v":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",854,85407,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","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",854,85407,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",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,"",{"$f":"IF(SUM(L3426:O3426)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3426<K3426,P3426<Q3426,L3426<N3426,M3426<O3426),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3426<0,K3426<0,P3426<0,Q3426<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/22/2","Dotacje dla niepublicznych placówek wychowania pozaszkolnego","2 podzadanie","NIE",854,85407,null,null,null,{"$f":"SUM(J3434:J3435)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,null,null,null,{"$f":"SUM(J3438:J3454)","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",854,85407,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J3438+M3438-L3438","v":0},{"$f":"K3438+O3438-N3438","v":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",854,85407,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",854,85407,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","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",854,85407,4530,"Podatek od towarów i usług (VAT)","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",854,85407,4790,"Wynagrodzenia osobowe nauczycieli","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",854,85407,4220,"Zakup środków żywności","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",854,85407,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","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",854,85407,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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",854,85407,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","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,{"$f":"SUM(J3504)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4220,"Zakup środków żywności","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J3526)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4280,"Zakup usług zdrowotnych","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",854,85407,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","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",854,85419,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J3551+M3551-L3551","v":0},{"$f":"K3551+O3551-N3551","v":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",854,85419,4520,"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,{"$f":"SUM(J3569)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/23/2","Dotacje dla niepublicznych ośrodków rewalidacyjno-wychowawczych","2 podzadanie","NIE",854,85419,null,null,null,{"$f":"SUM(J3570:J3571)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,null,null,null,{"$f":"SUM(J3575:J3602)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4480,"Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4780,"Składki na Fundusz Emerytur Pomostowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4790,"Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25","Prowadzenie młodzieżowych ośrodków socjoterapii","25 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3608)","v":0},0,0,0,0,0,0,0,"","","",""]
["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",854,85421,4220,"Zakup środków żywności","PWMW",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L3618:O3618)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3618<K3618,P3618<Q3618,L3618<N3618,M3618<O3618),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3618<0,K3618<0,P3618<0,Q3618<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","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",854,85421,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,4800,"Dodatkowe wynagrodzenie roczne 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",854,85417,4010,"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",854,85417,4210,"Zakup materiałów i wyposażenia","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",854,85417,4260,"Zakup energii","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",854,85417,4410,"Podróże służbowe krajowe","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(J3667:J3710)","v":3040270},1285000,0,0,0,0,3040270,1285000,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",750,75085,4270,"Zakup usług remontowych","GMMW",35000,null,null,null,null,null,{"$f":"J3667+M3667-L3667","v":35000},{"$f":"K3667+O3667-N3667","v":0},"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80103,4270,"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",801,80107,4270,"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,"",{"$f":"IF(SUM(L3682:O3682)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3682<K3682,P3682<Q3682,L3682<N3682,M3682<O3682),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3682<0,K3682<0,P3682<0,Q3682<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80120,4270,"Zakup usług remontowych","GMMW",249896,0,null,null,null,null,249896,0,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80142,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80150,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85406,4270,"Zakup usług remontowych","GMMW",3000,null,null,null,null,null,3000,0,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85406,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85410,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85421,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/28","Zajęcia dla uczniów na basenach i w halach sportowych","28 zadanie","NIE",801,80102,null,null,null,{"$f":"SUM(J3716)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/28","Zajęcia dla uczniów na basenach i w halach sportowych","28 zadanie","NIE",801,80102,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,{"$f":"J3716+M3716-L3716","v":0},{"$f":"K3716+O3716-N3716","v":0},{"$f":"IF(SUM(J3716:Q3716)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3722)","v":5803389},0,0,0,0,0,5803389,0,"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",83514,null,null,null,null,null,83514,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4300,"Zakup usług pozostałych","GMMW",45690,null,null,null,null,null,45690,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",22900,null,null,null,null,null,22900,0,"Tak","","",""]
["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","FPUG10",13402,null,null,null,null,null,13402,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GMMW",100000,100000,null,null,null,null,100000,100000,"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",854,85404,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","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","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4750,"Wynagrodzenia nauczycieli wypłacane 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",854,85404,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",141637,null,null,null,null,null,141637,0,"Tak","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4210,"Zakup materiałów i wyposażenia","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",801,80142,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",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,null,null,null,{"$f":"SUM(J3837:J3850)","v":2986729},0,0,0,0,0,2986729,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",40106,null,null,null,null,null,40106,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",204475,null,null,null,null,null,204475,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",10000,null,null,null,null,null,{"$f":"J3852+M3852-L3852","v":10000},{"$f":"K3852+O3852-N3852","v":0},"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4210,"Zakup materiałów i wyposażenia","GMMW",140502,null,null,null,null,null,140502,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",2000,null,null,null,null,null,{"$f":"J3867+M3867-L3867","v":2000},{"$f":"K3867+O3867-N3867","v":0},"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L3874:O3874)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J3874<K3874,P3874<Q3874,L3874<N3874,M3874<O3874),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3874<0,K3874<0,P3874<0,Q3874<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",801,80152,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",2341731,null,null,null,null,null,2341731,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",300031,null,null,null,null,null,300031,0,"Tak","","",""]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej nauki organizacji i metod pracy","2 podzadanie","NIE",801,80149,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GUUW",null,null,null,null,null,null,{"$f":"J3885+M3885-L3885","v":0},{"$f":"K3885+O3885-N3885","v":0},"","","",""]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej nauki organizacji i metod pracy","2 podzadanie","NIE",801,80150,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GMMW",null,null,null,null,null,null,{"$f":"J3890+M3890-L3890","v":0},{"$f":"K3890+O3890-N3890","v":0},"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J3896)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,null,null,null,{"$f":"SUM(J3897:J3912)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","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","T",null,null,null,"",null,{"$f":"SUM(J3914)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J3919)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4110,"Składki na ubezpieczenia społeczne","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",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4240,"Zakup środków dydaktycznych i książek","GMMW",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","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4520,"Opłaty 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",801,80115,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/2","Dotacje dla niepublicznych techników","2 podzadanie","NIE",801,80115,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J3961+M3961-L3961","v":0},{"$f":"K3961+O3961-N3961","v":0},"","","",""]
["B/V/1/36/2","Dotacje dla niepublicznych techników","2 podzadanie","NIE",801,80115,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,{"$f":"J3962+M3962-L3962","v":0},{"$f":"K3962+O3962-N3962","v":0},"","","",""]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J3967+M3967-L3967","v":0},{"$f":"K3967+O3967-N3967","v":0},"","","",""]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J3972:Q3972)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,4790,"Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/37/2","Dotacje dla niepublicznych szkół policealnych","2 podzadanie","NIE",801,80116,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GUUW",null,null,null,null,null,null,{"$f":"J3983+M3983-L3983","v":0},{"$f":"K3983+O3983-N3983","v":0},"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J3988+M3988-L3988","v":0},{"$f":"K3988+O3988-N3988","v":0},"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4110,"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",801,80117,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4300,"Zakup usług pozostałych","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",801,80117,4410,"Podróże służbowe krajowe","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",801,80117,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80117,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80117,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe 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",801,80118,4010,"Wynagrodzenia osobowe pracowników","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",801,80118,4170,"Wynagrodzenia bezosobowe","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",801,80118,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80118,4300,"Zakup usług pozostałych","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",801,80118,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80118,4740,"Wynagrodzenia i uposażenia 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",801,80118,4850,"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/1/38/2","Dotacje dla niepublicznych branżowych szkół I i II stopnia","2 podzadanie","NIE",801,80117,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,{"$f":"J4054+M4054-L4054","v":0},{"$f":"K4054+O4054-N4054","v":0},"","","",""]
["B/V/1/39/1","Wyposażenie szkół publicznych w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4060)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/39/1","Wyposażenie szkół publicznych w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe","1 podzadanie","NIE",801,80153,null,null,null,{"$f":"SUM(J4061:J4062)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/39/2","Dotacje na sfinansowanie wyposażenia placówek niepublicznych w podręczniki lub materiały ćwiczeniowe","2 podzadanie","NIE",801,80153,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych","GZWM",null,null,null,null,null,null,{"$f":"J4065+M4065-L4065","v":0},{"$f":"K4065+O4065-N4065","v":0},"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",8000,null,null,null,null,null,{"$f":"J4070+M4070-L4070","v":8000},{"$f":"K4070+O4070-N4070","v":0},"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",60000,null,null,null,null,null,60000,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4170,"Wynagrodzenia bezosobowe","GMMW",30000,null,null,null,null,null,30000,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4260,"Zakup energii","GMMW",90000,null,null,null,null,null,90000,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",87098,null,null,null,null,null,87098,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","1 zadanie","NIE",750,75085,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/2","Postępowania związane z awansem zawodowym nauczycieli","2 zadanie","NIE",801,80195,4170,"Wynagrodzenia bezosobowe","GMMW",10800,10800,null,null,null,null,{"$f":"J4119+M4119-L4119","v":10800},{"$f":"K4119+O4119-N4119","v":10800},"Tak","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4110,"Składki na ubezpieczenia społeczne","PPKO",null,null,null,null,null,null,{"$f":"J4124+M4124-L4124","v":0},{"$f":"K4124+O4124-N4124","v":0},"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PPKO",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4280,"Zakup usług zdrowotnych","PPKO",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","MWMO",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","PPKO",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",854,85446,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/4","Fundusz socjalny dla emerytowanych pracowników oświaty","4 zadanie","NIE",801,80195,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",1270780,null,null,null,null,null,{"$f":"J4152+M4152-L4152","v":1270780},{"$f":"K4152+O4152-N4152","v":0},"Tak","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J4166,J4158)","v":731418},731418,0,0,0,0,731418,731418,"Tak","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",801,80195,null,"",null,{"$f":"SUM(J4159:J4165)","v":698506},698506,0,0,0,0,698506,698506,"Tak","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",8000,8000,null,null,null,null,8000,8000,"Tak","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",854,85495,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",250,250,null,null,null,null,{"$f":"J4169+M4169-L4169","v":250},{"$f":"K4169+O4169-N4169","v":250},"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",18,null,null,null,null,null,18,0,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4190,"Nagrody konkursowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4300,"Zakup usług pozostałych","GMMW",283096,265000,null,null,null,null,283096,265000,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,null,"",null,{"$f":"SUM(J4191:J4206)","v":8636},0,0,0,0,0,8636,0,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4110,"Składki na ubezpieczenia społeczne","GMMW",1260,null,null,null,null,null,{"$f":"J4191+M4191-L4191","v":1260},{"$f":"K4191+O4191-N4191","v":0},"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4170,"Wynagrodzenia bezosobowe","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",854,85495,4240,"Zakup środków dydaktycznych i książek","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",854,85495,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,null,"",null,{"$f":"SUM(J4209:J4224)","v":1486145},802443,1487,0,1487,0,1484658,800956,"Tak","Tak","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4220,"Zakup środków żywności","GMMW",50000,null,null,null,null,null,50000,0,"Tak","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",4250,2750,null,null,null,null,4250,2750,"Tak","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/8/1","Stypendia za wyniki w nauce","1 podzadanie","NIE",854,85416,3240,"Stypendia dla uczniów","PWMW",null,null,null,null,null,null,{"$f":"J4229+M4229-L4229","v":0},{"$f":"K4229+O4229-N4229","v":0},"","","",""]
["B/V/2/8/2","Stypendia socjalne","2 podzadanie","NIE",854,85415,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J4234+M4234-L4234","v":0},{"$f":"K4234+O4234-N4234","v":0},"","","",""]
["B/V/2/8/3","Dożywianie uczniów","3 podzadanie","NIE",854,85415,3240,"Stypendia dla uczniów","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/8/3","Dożywianie uczniów","3 podzadanie","NIE",854,85415,3260,"Inne formy pomocy dla uczniów","GMMW",40000,null,null,null,null,null,40000,0,"Tak","","",""]
["B/V/2/8/5","Stypendia JPII","5 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4248,J4246)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/8/7","Stypendia edukacyjne Prezydenta m.st. Warszawy","7 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J4251)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/8/8","Stypendia doktoranckie","8 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4254)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4281,J4258)","v":10312183},9023000,60747,0,60747,0,10251436,8962253,"Tak","Tak","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","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","GMMW",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","GMMW",10290418,9023000,60747,null,60747,null,10229671,8962253,"Tak","Tak","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4300,"Zakup usług pozostałych","GPKD",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,"4110","Składki na ubezpieczenia społeczne","GMMW",893,null,null,null,null,null,893,0,"Tak","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,4170,"Wynagrodzenia bezosobowe","PWMW",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","GMMW",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,"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(J4301:J4303)","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",801,80195,2059,"+000","SFUE/28/17",null,null,null,null,null,null,{"$f":"J4305+M4305-L4305","v":0},{"$f":"K4305+O4305-N4305","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2059,"+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",801,80195,3037,"Różne wydatki na rzecz osób fizycznych","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",801,80195,3039,"Różne wydatki na rzecz osób fizycznych","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",801,80195,4017,"Wynagrodzenia osobowe pracowników","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",801,80195,4017,"Wynagrodzenia osobowe pracowników","SFUE/28/12",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L4322:O4322)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4322<K4322,P4322<Q4322,L4322<N4322,M4322<O4322),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4322<0,K4322<0,P4322<0,Q4322<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4019,"Wynagrodzenia osobowe pracowników","SFUE/28/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2001,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205","SFUE/4/499",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,3038,"Różne wydatki na rzecz osób fizycznych","SFUE/8/65",null,null,null,null,null,null,{"$f":"J4337+M4337-L4337","v":0},{"$f":"K4337+O4337-N4337","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4018,"Wynagrodzenia osobowe pracowników","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",801,80195,4111,"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/4/407",null,null,null,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/4/415",null,null,null,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/4/417",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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/482",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L4386:O4386)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4386<K4386,P4386<Q4386,L4386<N4386,M4386<O4386),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4386<0,K4386<0,P4386<0,Q4386<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/4/485",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/4/507",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/4/521",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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","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",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/549",null,null,null,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/27/3",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",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/4",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J4420:Q4420)>0,\"Tak\",\"\")","v":""},"","",""]
["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/27/19",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",801,80195,4117,"Składki na ubezpieczenia społeczne","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",801,80195,4117,"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",801,80195,4119,"Składki na ubezpieczenia społeczne","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",801,80195,4119,"Składki na ubezpieczenia społeczne","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",801,80195,4119,"Składki na ubezpieczenia społeczne","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",801,80195,4119,"Składki na ubezpieczenia społeczne","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",801,80195,4119,"Składki na ubezpieczenia społeczne","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",801,80195,4119,"Składki na ubezpieczenia społeczne","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",801,80195,4119,"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(J4476:J4478)","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/28/17",null,null,null,null,null,null,{"$f":"J4480+M4480-L4480","v":0},{"$f":"K4480+O4480-N4480","v":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/4/400",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",801,80195,4121,"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/4/418",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",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",801,80195,4121,"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/4/441",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",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",801,80195,4121,"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/4/488",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",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",801,80195,4121,"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/4/535",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",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/549",null,null,null,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/27/9",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",801,80195,4127,"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",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",801,80195,4127,"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/28/11",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L4578:O4578)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J4578<K4578,P4578<Q4578,L4578<N4578,M4578<O4578),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4578<0,K4578<0,P4578<0,Q4578<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/2",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/11",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/23",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/27/33",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/9",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"+000","SFUE/28/16",null,null,null,null,null,null,{"$f":"J4611+M4611-L4611","v":0},{"$f":"K4611+O4611-N4611","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"+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",801,80195,4129,"+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/4/412",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",801,80195,4171,"Wynagrodzenia bezosobowe","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",801,80195,4171,"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/4/435",null,null,null,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/4/456",null,null,null,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/4/481",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",801,80195,4171,"Wynagrodzenia bezosobowe","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",801,80195,4171,"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/4/501",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J4676:Q4676)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/507",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",801,80195,4171,"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,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",801,80195,4171,"Wynagrodzenia bezosobowe","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",801,80195,4177,"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/27/18",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",801,80195,4177,"Wynagrodzenia bezosobowe","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",801,80195,4177,"Wynagrodzenia bezosobowe","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",801,80195,4178,"Wynagrodzenia bezosobowe","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",801,80195,4179,"Wynagrodzenia bezosobowe","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",801,80195,4179,"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/4/392",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",801,80195,4211,"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/4/418",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",801,80195,4211,"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/4/435",null,null,null,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/4/440",null,null,null,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/4/464",null,null,null,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,{"$f":"J4807+M4807-L4807","v":0},{"$f":"K4807+O4807-N4807","v":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/4/493",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",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/496",null,null,null,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/4/501",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",801,80195,4211,"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/4/512",null,null,null,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/4/536",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",801,80195,4211,"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/27/9",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",801,80195,4217,"Zakup materiałów i wyposażenia","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",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/19",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J4868:Q4868)>0,\"Tak\",\"\")","v":""},"","",""]
["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/27/26",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",801,80195,4217,"Zakup materiałów i wyposażenia","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",801,80195,4217,"Zakup materiałów i wyposażenia","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",801,80195,4217,"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/27/11",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/27/23",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/27/33",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",801,80195,4219,"Zakup materiałów i wyposażenia","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",801,80195,4219,"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",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/406",null,null,null,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/4/432",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",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/453",null,null,null,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,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/4/522",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",801,80195,4247,"Zakup środków dydaktycznych i książek","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",801,80195,4247,"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",801,80195,4249,"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",801,80195,4249,"Zakup środków dydaktycznych i książek","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",801,80195,4249,"Zakup środków dydaktycznych i książek","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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/406",null,null,null,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/4/411",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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/416",null,null,null,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/4/422",null,null,null,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/4/423",null,null,null,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/4/428",null,null,null,null,null,null,{"$f":"J4999+M4999-L4999","v":0},{"$f":"K4999+O4999-N4999","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/435",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/442",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/443",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/448",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/456",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/462",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/463",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L5026:O5026)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J5026<K5026,P5026<Q5026,L5026<N5026,M5026<O5026),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5026<0,K5026<0,P5026<0,Q5026<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/470",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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/475",null,null,null,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/4/480",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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/487",null,null,null,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/4/493",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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/500",null,null,null,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/4/507",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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/515",142920,null,null,null,null,null,142920,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/521",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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"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/4/541",null,null,null,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/4/546",null,null,null,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/7/25",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",801,80195,4307,"Zakup usług pozostałych","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",801,80195,4307,"Zakup usług pozostałych","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",801,80195,4307,"Zakup usług pozostałych","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",801,80195,4307,"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/27/26",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J5124:Q5124)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/27",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",801,80195,4307,"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",801,80195,4307,"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",801,80195,4309,"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",801,80195,4309,"Zakup usług pozostałych","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",801,80195,4309,"Zakup usług pozostałych","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",801,80195,4309,"Zakup usług pozostałych","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",801,80195,4309,"Zakup usług pozostałych","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",801,80195,4309,"Zakup usług pozostałych","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",801,80195,4309,"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/4/499",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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/407",null,null,null,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/4/414",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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/422",null,null,null,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/4/423",null,null,null,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/4/428",null,null,null,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/4/434",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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/443",null,null,null,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/4/454",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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/465",null,null,null,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/4/466",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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/483",null,null,null,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/4/488",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",801,80195,4421,"Podróże służbowe zagraniczne","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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/504",null,null,null,null,null,null,{"$f":"J5255+M5255-L5255","v":0},{"$f":"K5255+O5255-N5255","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/505",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/511",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/516",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/524",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/525",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/530",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/538",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L5282:O5282)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J5282<K5282,P5282<Q5282,L5282<N5282,M5282<O5282),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5282<0,K5282<0,P5282<0,Q5282<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/546",null,null,null,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/4/547",null,null,null,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/27/6",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",801,80195,4427,"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",801,80195,4427,"Podróże służbowe zagraniczne","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",801,80195,4427,"Podróże służbowe zagraniczne","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",801,80195,4427,"Podróże służbowe zagraniczne","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",801,80195,4428,"Podróże służbowe zagraniczne","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",801,80195,4429,"Podróże służbowe zagraniczne","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",801,80195,4429,"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",801,80195,4429,"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",801,80195,4429,"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",801,80195,4429,"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/4/399",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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"Różne opłaty i składki","SFUE/4/435",null,null,null,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/4/440",null,null,null,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/4/446",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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"Różne opłaty i składki","SFUE/4/500",null,null,null,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/4/511",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",801,80195,4431,"Różne opłaty i składki","SFUE/4/513",null,null,null,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/4/528",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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4436,"Różne opłaty i składki","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",801,80195,4437,"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",801,80195,4437,"Różne opłaty i składki","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",801,80195,4437,"Różne opłaty i składki","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",801,80195,4437,"Różne opłaty i składki","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",801,80195,4439,"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",801,80195,4439,"Różne opłaty i składki","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",801,80195,4439,"Różne opłaty i składki","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/397",null,null,null,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/4/410",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/415",null,null,null,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/4/424",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"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/4/457",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/464",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L5474:O5474)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J5474<K5474,P5474<Q5474,L5474<N5474,M5474<O5474),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5474<0,K5474<0,P5474<0,Q5474<0),\"ujemny plan\",\"\")","v":""}]
["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/4/470",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/496",null,null,null,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/4/509",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/515",117090,null,null,null,null,null,117090,0,"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/4/521",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/534",null,null,null,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/4/547",null,null,null,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/27/10",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",801,80195,4707,"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",801,80195,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4707,"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",801,80195,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4709,"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/27/31",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/4/407",null,null,null,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/4/431",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",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/456",null,null,null,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/4/470",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J5572:Q5572)>0,\"Tak\",\"\")","v":""},"","",""]
["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/4/488",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",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4717,"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/28/16",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",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4719,"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/28/11",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,"+002","SFUE/28/16",null,null,null,null,null,null,{"$f":"J5626+M5626-L5626","v":0},{"$f":"K5626+O5626-N5626","v":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/4/415",null,null,null,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/4/432",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",801,80195,4791,"Wynagrodzenia osobowe nauczycieli","SFUE/4/520",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J5636:Q5636)>0,\"Tak\",\"\")","v":""},"","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/28/7",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/28/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/28/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"Wynagrodzenia osobowe nauczycieli","SFUE/28/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"Wynagrodzenia osobowe nauczycieli","SFUE/28/9",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"+000","SFUE/28/16",null,null,null,null,null,null,{"$f":"J5664+M5664-L5664","v":0},{"$f":"K5664+O5664-N5664","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"+001","SFUE/28/16",null,null,null,null,null,null,{"$f":"J5665+M5665-L5665","v":0},{"$f":"K5665+O5665-N5665","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"+002","SFUE/28/17",null,null,null,null,null,null,{"$f":"J5670+M5670-L5670","v":0},{"$f":"K5670+O5670-N5670","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",854,85495,4431,"Różne opłaty i składki","SFUE/4/539",null,null,null,null,null,null,{"$f":"J5675+M5675-L5675","v":0},{"$f":"K5675+O5675-N5675","v":0},"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",750,75085,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J5680+M5680-L5680","v":0},{"$f":"K5680+O5680-N5680","v":0},"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80153,4300,"Zakup usług pozostałych","PZWM",null,null,null,null,null,null,{"$f":"J5685+M5685-L5685","v":0},{"$f":"K5685+O5685-N5685","v":0},"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",324000,null,null,null,null,null,{"$f":"J5687+M5687-L5687","v":324000},{"$f":"K5687+O5687-N5687","v":0},"Tak","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,"4210","Zakup materiałów i wyposażenia","BO/25/11/0184",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4240,"Zakup środków dydaktycznych i książek","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,"4300","Zakup usług pozostałych","BO/25/11/0184",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4300,"Zakup usług pozostałych","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J5719+M5719-L5719","v":0},{"$f":"K5719+O5719-N5719","v":0},"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","BO/25/11/0184",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/1","Programy promocji zdrowia i profilaktyki","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J5753)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/1","Programy promocji zdrowia i profilaktyki","1 zadanie","NIE",851,85149,2780,"+023","GMMW",null,null,null,null,null,null,{"$f":"J5757+M5757-L5757","v":0},{"$f":"K5757+O5757-N5757","v":0},"","","",""]
["B/VI/1/2","Programy opieki paliatywnej","2 zadanie","NIE",851,85117,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J5763+M5763-L5763","v":0},{"$f":"K5763+O5763-N5763","v":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,{"$f":"J5769+M5769-L5769","v":0},{"$f":"K5769+O5769-N5769","v":0},"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J5775:J5776)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,"4300","środki z budżetu miasta","BO/25/00/0019",null,null,null,null,null,null,{"$f":"J5779+M5779-L5779","v":0},{"$f":"K5779+O5779-N5779","v":0},"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,"4300","środki z budżetu miasta","BO/25/00/0020",null,null,null,null,null,null,{"$f":"J5780+M5780-L5780","v":0},{"$f":"K5780+O5780-N5780","v":0},"","","",""]
["B/VI/1/4","Programy zapobiegania i zwalczania AIDS","4 zadanie","NIE",851,85152,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,{"$f":"J5785+M5785-L5785","v":0},{"$f":"K5785+O5785-N5785","v":0},"","","",""]
["B/VI/1/5","Programy w zakresie przeciwdziałania narkomanii","5 zadanie","NIE",851,85153,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J5790+M5790-L5790","v":0},{"$f":"K5790+O5790-N5790","v":0},"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",1434200,1434200,null,null,null,null,{"$f":"J5795+M5795-L5795","v":1434200},{"$f":"K5795+O5795-N5795","v":1434200},"Tak","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,2490,"Dotacja podmiotowa z budżetu dla samodzielnego publicznego zakładu opieki zdrowotnej utworzonego przez organ administracji rządowej lub państwową uczelnię","GMMW",null,null,null,null,null,null,{"$f":"J5796+M5796-L5796","v":0},{"$f":"K5796+O5796-N5796","v":0},"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,2780,"+023","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4040,"Dodatkowe wynagrodzenie roczne","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4170,"Wynagrodzenia bezosobowe","GMMW",90000,90000,null,null,null,null,90000,90000,"Tak","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4280,"Zakup usług zdrowotnych","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J5828:Q5828)>0,\"Tak\",\"\")","v":""},"","",""]
["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",851,85154,4610,"Koszty postępowania sądowego i prokuratorskiego","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych",null,null,855,85504,null,null,null,{"$f":"J5845","v":149853},149853,0,0,0,0,149853,149853,"Tak"]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych",null,null,855,85504,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GWDW",149853,149853,null,null,null,null,{"$f":"J5845+M5845-L5845","v":149853},{"$f":"K5845+O5845-N5845","v":149853},"Tak"]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J5850+M5850-L5850","v":0},{"$f":"K5850+O5850-N5850","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J5853+M5853-L5853","v":0},{"$f":"K5853+O5853-N5853","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85203,null,"",null,{"$f":"SUM(J5862,J5866)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85203,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J5863:J5865)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85203,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J5867+M5867-L5867","v":0},{"$f":"K5867+O5867-N5867","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85205,4210,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J5872+M5872-L5872","v":0},{"$f":"K5872+O5872-N5872","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85214,3110,"Świadczenia społeczne",null,{"$f":"SUM(J5878:J5879)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85214,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J5878+M5878-L5878","v":0},{"$f":"K5878+O5878-N5878","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85219,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J5883+M5883-L5883","v":0},{"$f":"K5883+O5883-N5883","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85219,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J5888+M5888-L5888","v":0},{"$f":"K5888+O5888-N5888","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85220,null,"",null,{"$f":"SUM(J5894,J5897)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85220,4210,"Zakup materiałów i wyposażenia",null,{"$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,{"$f":"J5902+M5902-L5902","v":0},{"$f":"K5902+O5902-N5902","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85295,4220,"Zakup środków żywności",null,{"$f":"SUM(J5906:J5907)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J5910+M5910-L5910","v":0},{"$f":"K5910+O5910-N5910","v":0},"",{"$f":"IF(SUM(L5910:O5910)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J5910<K5910,P5910<Q5910,L5910<N5910,M5910<O5910),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5910<0,K5910<0,P5910<0,Q5910<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",855,85510,null,"",null,{"$f":"SUM(J5912)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",900,90002,4300,"Zakup usług pozostałych","GODK",null,null,null,null,null,null,{"$f":"J5916+M5916-L5916","v":0},{"$f":"K5916+O5916-N5916","v":0},"","","",""]
["B/VI/2/1","Remonty podmiotów leczniczych","1 zadanie","NIE",851,85111,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J5921+M5921-L5921","v":0},{"$f":"K5921+O5921-N5921","v":0},"","","",""]
["B/VI/2/2/1","Rozliczenia związane z likwidacją podmiotów leczniczych","1 podzadanie","NIE",851,85111,null,null,null,{"$f":"SUM(J5927:J5928)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/2/2/1","Rozliczenia związane z likwidacją podmiotów leczniczych","1 podzadanie","NIE",851,85111,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,{"$f":"J5927+M5927-L5927","v":0},{"$f":"K5927+O5927-N5927","v":0},"","","",""]
["B/VI/2/2/2","Rozliczenia związane z przekształcaniem podmiotów leczniczych","2 podzadanie","NIE",851,85111,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J5932+M5932-L5932","v":0},{"$f":"K5932+O5932-N5932","v":0},"","","",""]
["B/VI/2/2/3","Pokrycie straty netto","3 podzadanie","NIE",851,85111,4160,"Pokrycie ujemnego wyniku finansowego jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J5937+M5937-L5937","v":0},{"$f":"K5937+O5937-N5937","v":0},"","","",""]
["B/VI/2/2/4","Pozostałe zadania realizowane przez podmioty lecznicze","4 podzadanie","NIE",851,85195,null,null,null,{"$f":"SUM(J5943)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/2/2/4","Pozostałe zadania realizowane przez podmioty lecznicze","4 podzadanie","NIE",851,85195,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J5944+M5944-L5944","v":0},{"$f":"K5944+O5944-N5944","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","PZWM",null,null,null,null,null,null,{"$f":"J5949+M5949-L5949","v":0},{"$f":"K5949+O5949-N5949","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4210,"Zakup materiałów i wyposażenia","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4210,"Zakup materiałów i wyposażenia","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4280,"Zakup usług zdrowotnych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85203,null,null,null,{"$f":"SUM(J5977,J5980)","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",852,85203,4270,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J5981+M5981-L5981","v":0},{"$f":"K5981+O5981-N5981","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J5986+M5986-L5986","v":0},{"$f":"K5986+O5986-N5986","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J5992+M5992-L5992","v":0},{"$f":"K5992+O5992-N5992","v":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,{"$f":"SUM(J5994:J5996)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,{"$f":"J5998+M5998-L5998","v":0},{"$f":"K5998+O5998-N5998","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4170,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J6003+M6003-L6003","v":0},{"$f":"K6003+O6003-N6003","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4220,"Zakup środków żywności",null,{"$f":"SUM(J6009:J6011)","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",852,85205,4220,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6009+M6009-L6009","v":0},{"$f":"K6009+O6009-N6009","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4270,"Zakup usług remontowych","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",852,85205,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6019+M6019-L6019","v":0},{"$f":"K6019+O6019-N6019","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4360,"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",852,85205,4360,"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",852,85205,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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",852,85205,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6036+M6036-L6036","v":0},{"$f":"K6036+O6036-N6036","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4850,"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",852,85220,null,null,null,{"$f":"SUM(J6043,J6046,J6049,J6052,J6056,J6059,J6065,J6069,J6075,J6081:J6083,J6088,J6094:J6096,J6102,J6107,J6112,J6119:J6121,J6126:J6127,J6131,J6136,J6140,J6144,J6149,J6154,J6157,J6162,J6166:J6167,J6172,J6178:J6182)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,2810,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6047+M6047-L6047","v":0},{"$f":"K6047+O6047-N6047","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J6053:J6055)","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",852,85220,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6057+M6057-L6057","v":0},{"$f":"K6057+O6057-N6057","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6058+M6058-L6058","v":0},{"$f":"K6058+O6058-N6058","v":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 miasta","PARO",null,null,null,null,null,null,{"$f":"J6063+M6063-L6063","v":0},{"$f":"K6063+O6063-N6063","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4040,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6068+M6068-L6068","v":0},{"$f":"K6068+O6068-N6068","v":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,{"$f":"J6070+M6070-L6070","v":0},{"$f":"K6070+O6070-N6070","v":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,{"$f":"SUM(J6076:J6080)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4170,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6085+M6085-L6085","v":0},{"$f":"K6085+O6085-N6085","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4210,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4210,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4260,"Zakup energii",null,{"$f":"SUM(J6097:J6101)","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",852,85220,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6101+M6101-L6101","v":0},{"$f":"K6101+O6101-N6101","v":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","PWMW",null,null,null,null,null,null,{"$f":"J6106+M6106-L6106","v":0},{"$f":"K6106+O6106-N6106","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4280,"Zakup usług zdrowotnych",null,{"$f":"SUM(J6108:J6111)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J6113:J6118)","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",852,85220,4350,"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","GMMW",null,null,null,null,null,null,{"$f":"J6123+M6123-L6123","v":0},{"$f":"K6123+O6123-N6123","v":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,{"$f":"J6124+M6124-L6124","v":0},{"$f":"K6124+O6124-N6124","v":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","GMMW",null,null,null,null,null,null,{"$f":"J6129+M6129-L6129","v":0},{"$f":"K6129+O6129-N6129","v":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","PARO",null,null,null,null,null,null,{"$f":"J6134+M6134-L6134","v":0},{"$f":"K6134+O6134-N6134","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4410,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6139+M6139-L6139","v":0},{"$f":"K6139+O6139-N6139","v":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,{"$f":"SUM(J6141:J6143)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4440,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6145+M6145-L6145","v":0},{"$f":"K6145+O6145-N6145","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6150+M6150-L6150","v":0},{"$f":"K6150+O6150-N6150","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4510,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6155+M6155-L6155","v":0},{"$f":"K6155+O6155-N6155","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4520,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6159+M6159-L6159","v":0},{"$f":"K6159+O6159-N6159","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J6163:J6165)","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",852,85220,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J6168:J6171)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6173:J6177)","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",852,85220,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6173+M6173-L6173","v":0},{"$f":"K6173+O6173-N6173","v":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","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",852,85228,null,null,null,{"$f":"SUM(J6184,J6189,J6192,J6198,J6202,J6208,J6214,J6218,J6223,J6228:J6229,J6234,J6238,J6243,J6249:J6250,J6255:J6257,J6260,J6264,J6267,J6270,J6274,J6278,J6282,J6286,J6291,J6296)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,3020,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6188+M6188-L6188","v":0},{"$f":"K6188+O6188-N6188","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,3110,"Świadczenia społeczne",null,{"$f":"SUM(J6190:J6191)","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",852,85228,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6194+M6194-L6194","v":0},{"$f":"K6194+O6194-N6194","v":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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J6199+M6199-L6199","v":0},{"$f":"K6199+O6199-N6199","v":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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J6203+M6203-L6203","v":0},{"$f":"K6203+O6203-N6203","v":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,{"$f":"J6206+M6206-L6206","v":0},{"$f":"K6206+O6206-N6206","v":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","GUUW",null,null,null,null,null,null,{"$f":"J6211+M6211-L6211","v":0},{"$f":"K6211+O6211-N6211","v":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","GMMW",null,null,null,null,null,null,{"$f":"J6216+M6216-L6216","v":0},{"$f":"K6216+O6216-N6216","v":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","GUUW",null,null,null,null,null,null,{"$f":"J6221+M6221-L6221","v":0},{"$f":"K6221+O6221-N6221","v":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,{"$f":"J6222+M6222-L6222","v":0},{"$f":"K6222+O6222-N6222","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6227+M6227-L6227","v":0},{"$f":"K6227+O6227-N6227","v":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","GUUW",null,null,null,null,null,null,{"$f":"J6232+M6232-L6232","v":0},{"$f":"K6232+O6232-N6232","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4270,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6237+M6237-L6237","v":0},{"$f":"K6237+O6237-N6237","v":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,{"$f":"SUM(J6239:J6242)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J6244:J6248)","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",852,85228,4300,"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",852,85228,4360,"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,{"$f":"SUM(J6261:J6263)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4420,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6265+M6265-L6265","v":0},{"$f":"K6265+O6265-N6265","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",null,{"$f":"SUM(J6271:J6273)","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",852,85228,4440,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6271+M6271-L6271","v":0},{"$f":"K6271+O6271-N6271","v":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","GMMW",null,null,null,null,null,null,{"$f":"J6276+M6276-L6276","v":0},{"$f":"K6276+O6276-N6276","v":0},{"$f":"IF(SUM(J6276:Q6276)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4510,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6281+M6281-L6281","v":0},{"$f":"K6281+O6281-N6281","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J6287:J6290)","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,{"$f":"J6287+M6287-L6287","v":0},{"$f":"K6287+O6287-N6287","v":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,{"$f":"J6293+M6293-L6293","v":0},{"$f":"K6293+O6293-N6293","v":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,{"$f":"J6298+M6298-L6298","v":0},{"$f":"K6298+O6298-N6298","v":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,{"$f":"J6303+M6303-L6303","v":0},{"$f":"K6303+O6303-N6303","v":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,{"$f":"J6304+M6304-L6304","v":0},{"$f":"K6304+O6304-N6304","v":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,{"$f":"J6309+M6309-L6309","v":0},{"$f":"K6309+O6309-N6309","v":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,{"$f":"J6314+M6314-L6314","v":0},{"$f":"K6314+O6314-N6314","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4220,"Zakup środków żywności",null,{"$f":"SUM(J6320:J6322)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6320+M6320-L6320","v":0},{"$f":"K6320+O6320-N6320","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J6326:J6331)","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",852,85295,4300,"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",852,85295,4350,"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",852,85295,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6337+M6337-L6337","v":0},{"$f":"K6337+O6337-N6337","v":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,{"$f":"J6342+M6342-L6342","v":0},{"$f":"K6342+O6342-N6342","v":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,0,0,"","","",""]
["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,"",{"$f":"IF(SUM(L6358:O6358)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6358<K6358,P6358<Q6358,L6358<N6358,M6358<O6358),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6358<0,K6358<0,P6358<0,Q6358<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J6417,J6382,J6377)","v":17540},0,0,0,0,0,17540,0,"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,{"$f":"J6380+M6380-L6380","v":0},{"$f":"K6380+O6380-N6380","v":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,{"$f":"SUM(J6418,J6421:J6423,J6427:J6429,J6433:J6435,J6439:J6442,J6446:J6447,J6451:J6455,J6459:J6465)","v":17540},0,0,0,0,0,17540,0,"Tak","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4010,"Wynagrodzenia osobowe pracowników","GUUW",null,null,null,null,null,null,{"$f":"J6421+M6421-L6421","v":0},{"$f":"K6421+O6421-N6421","v":0},"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4019,"+000","SFUE/28/23",null,null,null,null,null,null,{"$f":"J6424+M6424-L6424","v":0},{"$f":"K6424+O6424-N6424","v":0},"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J6430:J6432)","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,{"$f":"J6434+M6434-L6434","v":0},{"$f":"K6434+O6434-N6434","v":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,{"$f":"SUM(J6436:J6438)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4179,"+002","SFUE/28/23",null,null,null,null,null,null,{"$f":"J6445+M6445-L6445","v":0},{"$f":"K6445+O6445-N6445","v":0},"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4219,"+002","SFUE/28/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4309,"+000","SFUE/28/23",null,null,null,null,null,null,{"$f":"J6456+M6456-L6456","v":0},{"$f":"K6456+O6456-N6456","v":0},"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,null,"",null,{"$f":"SUM(J6468:J6469,J6473,J6479,J6484,J6490,J6496,J6501,J6506:J6507,J6515:J6516,J6519:J6522,J6526)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 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,{"$f":"J6468+M6468-L6468","v":0},{"$f":"K6468+O6468-N6468","v":0},{"$f":"IF(SUM(J6468:Q6468)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J6474:J6478)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4010,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6478+M6478-L6478","v":0},{"$f":"K6478+O6478-N6478","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4040,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6483+M6483-L6483","v":0},{"$f":"K6483+O6483-N6483","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J6485:J6489)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6489+M6489-L6489","v":0},{"$f":"K6489+O6489-N6489","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","GMZP",null,null,null,null,null,null,{"$f":"J6494+M6494-L6494","v":0},{"$f":"K6494+O6494-N6494","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6499+M6499-L6499","v":0},{"$f":"K6499+O6499-N6499","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6500+M6500-L6500","v":0},{"$f":"K6500+O6500-N6500","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6505+M6505-L6505","v":0},{"$f":"K6505+O6505-N6505","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4430,"Różne opłaty i składki",null,{"$f":"SUM(J6517:J6518)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6517+M6517-L6517","v":0},{"$f":"K6517+O6517-N6517","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J6523:J6525)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6527+M6527-L6527","v":0},{"$f":"K6527+O6527-N6527","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85311,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J6532:Q6532)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85311,4110,"Składki na ubezpieczenia społeczne","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,{"$f":"J6538+M6538-L6538","v":0},{"$f":"K6538+O6538-N6538","v":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)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",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",855,85516,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4280,"Zakup usług zdrowotnych","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",855,85516,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/2","Zadania z zakresu opieki nad dziećmi","2 podzadanie","NIE",855,85516,null,null,null,{"$f":"SUM(J6588:J6591)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/4/2","Zadania z zakresu opieki nad dziećmi","2 podzadanie","NIE",855,85595,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6594+M6594-L6594","v":0},{"$f":"K6594+O6594-N6594","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,70004,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J6598+M6598-L6598","v":0},{"$f":"K6598+O6598-N6598","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J6600:J6602)","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",700,70007,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J6604+M6604-L6604","v":0},{"$f":"K6604+O6604-N6604","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,75023,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J6609+M6609-L6609","v":0},{"$f":"K6609+O6609-N6609","v":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,{"$f":"J6614+M6614-L6614","v":0},{"$f":"K6614+O6614-N6614","v":0},"",{"$f":"IF(SUM(L6614:O6614)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6614<K6614,P6614<Q6614,L6614<N6614,M6614<O6614),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6614<0,K6614<0,P6614<0,Q6614<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy",null,null,852,85213,null,null,null,{"$f":"J6631","v":2397},0,0,0,0,0,2397,0,"Tak"]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy",null,null,852,85213,3280,"Świadczenia związane z udzielaniem pomocy obywatelom Ukrainy","FPUG17",2397,null,null,null,null,null,{"$f":"J6631+M6631-L6631","v":2397},{"$f":"K6631+N6631-M6631","v":0},"Tak"]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85219,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J6638+M6638-L6638","v":0},{"$f":"K6638+O6638-N6638","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J6643:J6645,J6648,J6651,J6654,J6657,J6660:J6662)","v":5000},0,0,0,0,0,5000,0,"Tak","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,{"$f":"J6647+M6647-L6647","v":0},{"$f":"K6647+O6647-N6647","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6649:J6650)","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,{"$f":"J6653+M6653-L6653","v":0},{"$f":"K6653+O6653-N6653","v":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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J6658+M6658-L6658","v":0},{"$f":"K6658+O6658-N6658","v":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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J6663+M6663-L6663","v":0},{"$f":"K6663+O6663-N6663","v":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,{"$f":"J6664+M6664-L6664","v":0},{"$f":"K6664+O6664-N6664","v":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,{"$f":"J6669+M6669-L6669","v":0},{"$f":"K6669+O6669-N6669","v":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","GZWM",null,null,null,null,null,null,{"$f":"J6674+M6674-L6674","v":0},{"$f":"K6674+O6674-N6674","v":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 państwa","PZWM",null,null,null,null,null,null,{"$f":"J6678+M6678-L6678","v":0},{"$f":"K6678+O6678-N6678","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J6682:J6683,J6686:J6722)","v":160050},160050,0,0,0,0,160050,160050,"Tak","","",""]
["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",853,85395,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",853,85395,4307,"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","GUUD",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",853,85395,4717,"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",853,85395,4719,"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",853,85395,4860,"Pozostałe wydatki bieżące na zadania związane 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",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",854,85495,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6736)","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,{"$f":"J6740+M6740-L6740","v":0},{"$f":"K6740+O6740-N6740","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6746:J6747)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6746+M6746-L6746","v":0},{"$f":"K6746+O6746-N6746","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4170,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6751+M6751-L6751","v":0},{"$f":"K6751+O6751-N6751","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6756+M6756-L6756","v":0},{"$f":"K6756+O6756-N6756","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J6762:J6764)","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,{"$f":"J6762+M6762-L6762","v":0},{"$f":"K6762+O6762-N6762","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4360,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6766+M6766-L6766","v":0},{"$f":"K6766+O6766-N6766","v":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,"",{"$f":"IF(SUM(L6773:O6773)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J6773<K6773,P6773<Q6773,L6773<N6773,M6773<O6773),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6773<0,K6773<0,P6773<0,Q6773<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6779:J6780)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6779+M6779-L6779","v":0},{"$f":"K6779+O6779-N6779","v":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",852,85218,4270,"Zakup usług remontowych","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,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","PARO",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J6805<K6805,P6805<Q6805,L6805<N6805,M6805<O6805),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6805<0,K6805<0,P6805<0,Q6805<0),\"ujemny plan\",\"\")","v":""}]
["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,null,null,null,{"$f":"SUM(J6813:J6815,J6818:J6822,J6826,J6830:J6831,J6835,J6840,J6843:J6846,J6850:J6869)","v":12846019},0,19000,19000,0,0,12846019,0,"Tak","Tak","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J6823:J6825)","v":1677900},0,0,0,0,0,1677900,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6827+M6827-L6827","v":0},{"$f":"K6827+O6827-N6827","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4120,"środki z budżetu miasta","GMMW",195759,null,null,null,null,null,{"$f":"J6828+M6828-L6828","v":195759},{"$f":"K6828+O6828-N6828","v":0},"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4170,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6833+M6833-L6833","v":0},{"$f":"K6833+O6833-N6833","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4210,"środki z budżetu miasta","GMMW",111000,null,15000,null,null,null,{"$f":"J6838+M6838-L6838","v":96000},{"$f":"K6838+O6838-N6838","v":0},"Tak","Tak","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4260,"Zakup energii","GMMW",102000,null,null,5000,null,null,{"$f":"J6843+M6843-L6843","v":107000},{"$f":"K6843+O6843-N6843","v":0},"Tak","Tak","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4270,"Zakup usług remontowych","GMMW",16000,null,null,null,null,null,{"$f":"J6844+M6844-L6844","v":16000},{"$f":"K6844+O6844-N6844","v":0},"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4300,"środki z budżetu miasta","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4530,"Podatek od towarów i usług (VAT)","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",852,85219,4740,"Wynagrodzenia i uposażenia wypłacane w związku 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",852,85295,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J6872:J6873)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,{"$f":"J6876+M6876-L6876","v":0},{"$f":"K6876+O6876-N6876","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6878:J6879)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4210,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,{"$f":"J6882+M6882-L6882","v":0},{"$f":"K6882+O6882-N6882","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6888:J6889)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,2580,"Dotacja podmiotowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych","PWMW",null,null,null,null,null,null,{"$f":"J6892+M6892-L6892","v":0},{"$f":"K6892+O6892-N6892","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,"4010","Wynagrodzenia osobowe pracowników","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,"4110","Składki na ubezpieczenia społeczne","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",852,85202,4170,"Wynagrodzenia bezosobowe","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",852,85202,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych","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",852,85202,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych","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,"4280","Zakup usług zdrowotnych","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",852,85202,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","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",852,85202,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","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",852,85202,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J6926<K6926,P6926<Q6926,L6926<N6926,M6926<O6926),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6926<0,K6926<0,P6926<0,Q6926<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",null,{"$f":"SUM(J6944:J6946)","v":2174391},2174391,0,0,0,0,2174391,2174391,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6948+M6948-L6948","v":0},{"$f":"K6948+O6948-N6948","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",null,{"$f":"SUM(J6954:J6955)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,3020,"środki z budżetu miasta","GARO",null,null,null,null,null,null,{"$f":"J6958+M6958-L6958","v":0},{"$f":"K6958+O6958-N6958","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,3020,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6959+M6959-L6959","v":0},{"$f":"K6959+O6959-N6959","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6964+M6964-L6964","v":0},{"$f":"K6964+O6964-N6964","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6969+M6969-L6969","v":0},{"$f":"K6969+O6969-N6969","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4110,"środki z budżetu miasta","GARO",null,null,null,null,null,null,{"$f":"J6974+M6974-L6974","v":0},{"$f":"K6974+O6974-N6974","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6975+M6975-L6975","v":0},{"$f":"K6975+O6975-N6975","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4120,"środki z budżetu miasta","GARO",null,null,null,null,null,null,{"$f":"J6979+M6979-L6979","v":0},{"$f":"K6979+O6979-N6979","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J6987:J6989)","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",852,85203,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6991+M6991-L6991","v":0},{"$f":"K6991+O6991-N6991","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4210,"środki z budżetu miasta","GARO",null,null,null,null,null,null,{"$f":"J6992+M6992-L6992","v":0},{"$f":"K6992+O6992-N6992","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6997+M6997-L6997","v":0},{"$f":"K6997+O6997-N6997","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4230,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7002+M7002-L7002","v":0},{"$f":"K7002+O7002-N7002","v":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","PWMW",null,null,null,null,null,null,{"$f":"J7007+M7007-L7007","v":0},{"$f":"K7007+O7007-N7007","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4260,"Zakup energii",null,{"$f":"SUM(J7009:J7012)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4270,"Zakup usług remontowych",null,{"$f":"SUM(J7014:J7017)","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",852,85203,4280,"Zakup usług zdrowotnych",null,{"$f":"SUM(J7019:J7021)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7023+M7023-L7023","v":0},{"$f":"K7023+O7023-N7023","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",null,{"$f":"SUM(J7029:J7030)","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",852,85203,4330,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7030+M7030-L7030","v":0},{"$f":"K7030+O7030-N7030","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4380,"Zakup usług obejmujących tłumaczenia",null,{"$f":"SUM(J7036:J7037)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4390,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7040+M7040-L7040","v":0},{"$f":"K7040+O7040-N7040","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,{"$f":"SUM(J7042:J7045)","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",852,85203,4410,"Podróże służbowe krajowe",null,{"$f":"SUM(J7047:J7050)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4420,"Podróże służbowe zagraniczne",null,{"$f":"SUM(J7052:J7054)","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",852,85203,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7056+M7056-L7056","v":0},{"$f":"K7056+O7056-N7056","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7057+M7057-L7057","v":0},{"$f":"K7057+O7057-N7057","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4440,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7062+M7062-L7062","v":0},{"$f":"K7062+O7062-N7062","v":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","GMMW",null,null,null,null,null,null,{"$f":"J7067+M7067-L7067","v":0},{"$f":"K7067+O7067-N7067","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J7073:J7074)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7074+M7074-L7074","v":0},{"$f":"K7074+O7074-N7074","v":0},"",{"$f":"IF(SUM(L7074:O7074)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7074<K7074,P7074<Q7074,L7074<N7074,M7074<O7074),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7074<0,K7074<0,P7074<0,Q7074<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4520,"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",852,85203,4700,"środki z budżetu miasta","GARO",null,null,null,null,null,null,{"$f":"J7084+M7084-L7084","v":0},{"$f":"K7084+O7084-N7084","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7089+M7089-L7089","v":0},{"$f":"K7089+O7089-N7089","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7090+M7090-L7090","v":0},{"$f":"K7090+O7090-N7090","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7096:J7097)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7100+M7100-L7100","v":0},{"$f":"K7100+O7100-N7100","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7105+M7105-L7105","v":0},{"$f":"K7105+O7105-N7105","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4220,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7106+M7106-L7106","v":0},{"$f":"K7106+O7106-N7106","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85295,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,{"$f":"J7112+M7112-L7112","v":0},{"$f":"K7112+O7112-N7112","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J7118:J7125)","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",853,85395,4260,"Zakup energii","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",853,85395,4270,"Zakup usług remontowych","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",852,85295,2340,"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,{"$f":"J7128+M7128-L7128","v":0},{"$f":"K7128+O7128-N7128","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4019,"+000","SFUE/28/20",null,null,null,null,null,null,{"$f":"J7133+M7133-L7133","v":0},{"$f":"K7133+O7133-N7133","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4119,"+000","SFUE/28/20",null,null,null,null,null,null,{"$f":"J7138+M7138-L7138","v":0},{"$f":"K7138+O7138-N7138","v":0},"",{"$f":"IF(SUM(L7138:O7138)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7138<K7138,P7138<Q7138,L7138<N7138,M7138<O7138),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7138<0,K7138<0,P7138<0,Q7138<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4119,"+001","SFUE/28/20",null,null,null,null,null,null,{"$f":"J7139+M7139-L7139","v":0},{"$f":"K7139+O7139-N7139","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4129,"+001","SFUE/28/20",null,null,null,null,null,null,{"$f":"J7144+M7144-L7144","v":0},{"$f":"K7144+O7144-N7144","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4719,"+001","SFUE/28/20",null,null,null,null,null,null,{"$f":"J7149+M7149-L7149","v":0},{"$f":"K7149+O7149-N7149","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,3110,"Świadczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4010,"Wynagrodzenia osobowe pracowników","GMMW",350178,null,3571,null,null,null,346607,0,"Tak","Tak","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4110,"Składki na ubezpieczenia społeczne","GMMW",64600,null,null,null,null,null,64600,0,"Tak","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,"4210","Zakup materiałów i wyposażenia","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J7172:Q7172)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4220,"Zakup środków żywności","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",855,85504,4270,"Zakup usług remontowych","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,"4300","Zakup usług pozostałych","WGPR",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","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",855,85504,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","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",855,85504,4410,"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",855,85504,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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",855,85504,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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",855,85504,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,3000,null,null,3000,0,"Tak","Tak","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","UNICEF",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",855,85508,2320,"środki z budżetu miasta","PPPO",null,null,null,null,null,null,{"$f":"J7220+M7220-L7220","v":0},{"$f":"K7220+O7220-N7220","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,2320,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7221+M7221-L7221","v":0},{"$f":"K7221+O7221-N7221","v":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 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",855,85508,"3119","Świadczenia społeczne","SFUE/28/24",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,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7237:J7238)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J7236:Q7236)>0,\"Tak\",\"\")","v":""},"","",""]
["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,{"$f":"J7237+M7237-L7237","v":0},{"$f":"K7237+O7237-N7237","v":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,{"$f":"J7245+M7245-L7245","v":0},{"$f":"K7245+O7245-N7245","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,{"$f":"J7248+M7248-L7248","v":0},{"$f":"K7248+O7248-N7248","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",null,{"$f":"SUM(J7254:J7255)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4330,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7254+M7254-L7254","v":0},{"$f":"K7254+O7254-N7254","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,null,"",null,{"$f":"SUM(J7265:J7270,J7276,J7281:J7283,J7288,J7293,J7296,J7301,J7305,J7308,J7311,J7316,J7320,J7324,J7330,J7334,J7338:J7345,J7348:J7356,J7360:J7364,J7368)","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",855,85510,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J7269+M7269-L7269","v":0},{"$f":"K7269+O7269-N7269","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,3110,"Świadczenia społeczne",null,{"$f":"SUM(J7271:J7275)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,3110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7275+M7275-L7275","v":0},{"$f":"K7275+O7275-N7275","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4010,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7285+M7285-L7285","v":0},{"$f":"K7285+O7285-N7285","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7290+M7290-L7290","v":0},{"$f":"K7290+O7290-N7290","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7292+M7292-L7292","v":0},{"$f":"K7292+O7292-N7292","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4210,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,{"$f":"J7297+M7297-L7297","v":0},{"$f":"K7297+O7297-N7297","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4220,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7302+M7302-L7302","v":0},{"$f":"K7302+O7302-N7302","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4220,"środki z budżetu miasta","PARO",null,null,null,null,null,null,{"$f":"J7303+M7303-L7303","v":0},{"$f":"K7303+O7303-N7303","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4240,"Zakup środków dydaktycznych i książek",null,{"$f":"SUM(J7309:J7310)","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",855,85510,4260,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7313+M7313-L7313","v":0},{"$f":"K7313+O7313-N7313","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4270,"środki z budżetu miasta","PARO",null,null,null,null,null,null,{"$f":"J7318+M7318-L7318","v":0},{"$f":"K7318+O7318-N7318","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4270,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7319+M7319-L7319","v":0},{"$f":"K7319+O7319-N7319","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J7325:J7329)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7329+M7329-L7329","v":0},{"$f":"K7329+O7329-N7329","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4360,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7335+M7335-L7335","v":0},{"$f":"K7335+O7335-N7335","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4360,"środki z budżetu miasta","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4420,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7346+M7346-L7346","v":0},{"$f":"K7346+O7346-N7346","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4520,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7357+M7357-L7357","v":0},{"$f":"K7357+O7357-N7357","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4700,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7367+M7367-L7367","v":0},{"$f":"K7367+O7367-N7367","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7369:J7372)","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,"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/28/19",null,null,null,null,null,null,{"$f":"J7374+M7374-L7374","v":0},{"$f":"K7374+O7374-N7374","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,2360,"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,{"$f":"J7379+M7379-L7379","v":0},{"$f":"K7379+O7379-N7379","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J7385:J7386)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7385+M7385-L7385","v":0},{"$f":"K7385+O7385-N7385","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J7391:J7393)","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",855,85595,4019,"+000","SFUE/28/19",null,null,null,null,null,null,{"$f":"J7395+M7395-L7395","v":0},{"$f":"K7395+O7395-N7395","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7400+M7400-L7400","v":0},{"$f":"K7400+O7400-N7400","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"4047","Dodatkowe wynagrodzenie roczne","SFUE/28/19",null,null,null,null,null,null,{"$f":"J7401+M7401-L7401","v":0},{"$f":"K7401+O7401-N7401","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7407:J7410)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4117,"Składki na ubezpieczenia społeczne","SFUE/28/18",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4117,"Składki na ubezpieczenia społeczne","SFUE/28/24",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7419:J7421)","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",855,85595,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7423+M7423-L7423","v":0},{"$f":"K7423+O7423-N7423","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/19",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J7428:Q7428)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4129,"+002","SFUE/28/18",null,null,null,null,null,null,{"$f":"J7433+M7433-L7433","v":0},{"$f":"K7433+O7433-N7433","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7435:J7437)","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",855,85595,4170,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7439+M7439-L7439","v":0},{"$f":"K7439+O7439-N7439","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7445:J7448)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4217,"Zakup materiałów i wyposażenia","SFUE/28/18",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4217,"Zakup materiałów i wyposażenia","SFUE/28/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4219,"+001","SFUE/28/19",null,null,null,null,null,null,{"$f":"J7455+M7455-L7455","v":0},{"$f":"K7455+O7455-N7455","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7458+M7458-L7458","v":0},{"$f":"K7458+O7458-N7458","v":0},"",{"$f":"IF(SUM(L7458:O7458)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7458<K7458,P7458<Q7458,L7458<N7458,M7458<O7458),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7458<0,K7458<0,P7458<0,Q7458<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4269,"+002","SFUE/28/19",null,null,null,null,null,null,{"$f":"J7466+M7466-L7466","v":0},{"$f":"K7466+O7466-N7466","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"4277","Zakup usług remontowych","SFUE/28/24",null,null,null,null,null,null,{"$f":"J7467+M7467-L7467","v":0},{"$f":"K7467+O7467-N7467","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4300,"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",855,85595,"4309","Zakup usług pozostałych",null,{"$f":"SUM(J7478:J7480)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,"4407","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","SFUE/28/24",null,null,null,null,null,null,{"$f":"J7482+M7482-L7482","v":0},{"$f":"K7482+O7482-N7482","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4430,"Różne opłaty i składki",null,{"$f":"SUM(J7484:J7485)","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",855,85595,4700,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7488+M7488-L7488","v":0},{"$f":"K7488+O7488-N7488","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,null,null,null,{"$f":"SUM(J7494,J7497,J7500,J7503)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2810,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7498+M7498-L7498","v":0},{"$f":"K7498+O7498-N7498","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2820,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7502+M7502-L7502","v":0},{"$f":"K7502+O7502-N7502","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2830,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7505+M7505-L7505","v":0},{"$f":"K7505+O7505-N7505","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",null,{"$f":"SUM(J7511:J7512)","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",852,85205,4010,"środki z budżetu państwa","GMMW",null,null,null,null,null,null,{"$f":"J7515+M7515-L7515","v":0},{"$f":"K7515+O7515-N7515","v":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","GPWM",null,null,null,null,null,null,{"$f":"J7516+M7516-L7516","v":0},{"$f":"K7516+O7516-N7516","v":0},"","","",""]
["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","GMMW",null,null,null,null,null,null,{"$f":"J7521+M7521-L7521","v":0},{"$f":"K7521+O7521-N7521","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4120,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J7526+M7526-L7526","v":0},{"$f":"K7526+O7526-N7526","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7532:J7535)","v":8000},0,0,0,0,0,8000,0,"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7532+M7532-L7532","v":0},{"$f":"K7532+O7532-N7532","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4300,"środki z budżetu miasta","GMMW",34000,20000,null,null,null,null,{"$f":"J7542+M7542-L7542","v":34000},{"$f":"K7542+O7542-N7542","v":20000},"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4360,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7547+M7547-L7547","v":0},{"$f":"K7547+O7547-N7547","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85219,null,"",null,{"$f":"SUM(J7560)","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",852,85295,2340,"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,{"$f":"J7564+M7564-L7564","v":0},{"$f":"K7564+O7564-N7564","v":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/C",null,null,null,null,null,null,{"$f":"J7565+M7565-L7565","v":0},{"$f":"K7565+O7565-N7565","v":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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J7570+M7570-L7570","v":0},{"$f":"K7570+O7570-N7570","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J7576:J7580)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4040,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7580+M7580-L7580","v":0},{"$f":"K7580+O7580-N7580","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7582:J7589)","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",852,85295,4110,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L7586:O7586)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7586<K7586,P7586<Q7586,L7586<N7586,M7586<O7586),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7586<0,K7586<0,P7586<0,Q7586<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7591+M7591-L7591","v":0},{"$f":"K7591+O7591-N7591","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,{"$f":"J7603+M7603-L7603","v":0},{"$f":"K7603+O7603-N7603","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4210,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4220,"Zakup środków żywności",null,{"$f":"SUM(J7615:J7616)","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",852,85295,4260,"Zakup energii","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,"Zakup usług pozostałych",null,{"$f":"SUM(J7625:J7634)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMWS",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4700,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7657+M7657-L7657","v":0},{"$f":"K7657+O7657-N7657","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7662+M7662-L7662","v":0},{"$f":"K7662+O7662-N7662","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7663+M7663-L7663","v":0},{"$f":"K7663+O7663-N7663","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/23/6",null,null,null,null,null,null,{"$f":"J7668+M7668-L7668","v":0},{"$f":"K7668+O7668-N7668","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2059,"+001","SFUE/28/20",null,null,null,null,null,null,{"$f":"J7673+M7673-L7673","v":0},{"$f":"K7673+O7673-N7673","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J7676:J7678)","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",853,85395,3039,"+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",853,85395,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J7696:J7698)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4019,"+000","SFUE/28/22",null,null,null,null,null,null,{"$f":"J7696+M7696-L7696","v":0},{"$f":"K7696+O7696-N7696","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4090,"Honoraria","GMMW",2500,null,500,null,null,null,2000,0,"Tak","Tak","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7707:J7709)","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",853,85395,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",1147,null,null,null,null,null,1147,0,"Tak","","",""]
["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","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",853,85395,4210,"Zakup materiałów i wyposażenia","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",853,85395,4210,"Zakup materiałów i wyposażenia","GMMW",62800,null,null,null,null,null,62800,0,"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","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",853,85395,4280,"Zakup usług zdrowotnych","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",853,85395,4289,"+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",853,85395,4300,"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","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,"4300","Zakup usług pozostałych","BO/25/12/0206",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/25/18/0286",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/23/6",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",853,85395,4309,"+000","SFUE/28/22",null,null,null,null,null,null,{"$f":"J7772+M7772-L7772","v":0},{"$f":"K7772+O7772-N7772","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4370,"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",853,85395,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",26100,null,null,null,null,null,26100,0,"Tak",{"$f":"IF(SUM(L7778:O7778)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7778<K7778,P7778<Q7778,L7778<N7778,M7778<O7778),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7778<0,K7778<0,P7778<0,Q7778<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4439,"+001","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7795:J7797)","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,{"$f":"SUM(J7800)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7804+M7804-L7804","v":0},{"$f":"K7804+O7804-N7804","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4040,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J7810+M7810-L7810","v":0},{"$f":"K7810+O7810-N7810","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7812:J7816)","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",855,85595,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J7816+M7816-L7816","v":0},{"$f":"K7816+O7816-N7816","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4120,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,{"$f":"J7821+M7821-L7821","v":0},{"$f":"K7821+O7821-N7821","v":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","GMOP",null,null,null,null,null,null,{"$f":"J7826+M7826-L7826","v":0},{"$f":"K7826+O7826-N7826","v":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,{"$f":"J7827+M7827-L7827","v":0},{"$f":"K7827+O7827-N7827","v":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",855,85595,4300,"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",855,85595,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L7842:O7842)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J7842<K7842,P7842<Q7842,L7842<N7842,M7842<O7842),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7842<0,K7842<0,P7842<0,Q7842<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4430,"Różne opłaty i składki",null,{"$f":"SUM(J7844:J7845)","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,{"$f":"J7848+M7848-L7848","v":0},{"$f":"K7848+O7848-N7848","v":0},"","","",""]
["B/VI/3/11","Dożywianie","11 zadanie","T",null,null,null,null,null,{"$f":"SUM(J7871,J7855)","v":563294},0,16920,89719,0,0,636093,0,"Tak","Tak","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85214,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7859+M7859-L7859","v":0},{"$f":"K7859+O7859-N7859","v":0},"","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85214,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J7860+M7860-L7860","v":0},{"$f":"K7860+O7860-N7860","v":0},"","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85230,3110,"środki z budżetu miasta","DOŻW",0,null,null,null,null,null,{"$f":"J7865+M7865-L7865","v":0},{"$f":"K7865+O7865-N7865","v":0},"","",{"$f":"IF(OR(J7865<K7865,P7865<Q7865,L7865<N7865,M7865<O7865),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7865<0,K7865<0,P7865<0,Q7865<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85230,4300,"środki z budżetu miasta","DOŻW",null,null,null,null,null,null,{"$f":"J7870+M7870-L7870","v":0},{"$f":"K7870+O7870-N7870","v":0},"","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85214,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7875+M7875-L7875","v":0},{"$f":"K7875+O7875-N7875","v":0},"","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85214,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J7876+M7876-L7876","v":0},{"$f":"K7876+O7876-N7876","v":0},{"$f":"IF(SUM(J7876:Q7876)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J7882)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,null,"",null,{"$f":"SUM(J7887,J7890,J7893)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7891+M7891-L7891","v":0},{"$f":"K7891+O7891-N7891","v":0},"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,4210,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7892+M7892-L7892","v":0},{"$f":"K7892+O7892-N7892","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J7899:J7900)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7903+M7903-L7903","v":0},{"$f":"K7903+O7903-N7903","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4170,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7908+M7908-L7908","v":0},{"$f":"K7908+O7908-N7908","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4170,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7909+M7909-L7909","v":0},{"$f":"K7909+O7909-N7909","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7914+M7914-L7914","v":0},{"$f":"K7914+O7914-N7914","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4430,"Różne opłaty i składki",null,{"$f":"SUM(J7920:J7921)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4700,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7924+M7924-L7924","v":0},{"$f":"K7924+O7924-N7924","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",852,85228,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7926:J7927)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4010,"Wynagrodzenia osobowe pracowników","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4220,"Zakup środków żywności","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GARO",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","13 zadanie","NIE",853,85395,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85214,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7963+M7963-L7963","v":0},{"$f":"K7963+O7963-N7963","v":0},"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85216,null,null,null,{"$f":"SUM(J7969)","v":3080118},0,0,0,0,0,3080118,0,"Tak","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85278,null,null,null,{"$f":"SUM(J7974)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85278,3110,"Świadczenia społeczne",null,{"$f":"SUM(J7975:J7976)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J7982,J7990:J7991)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,3110,"środki z budżetu miasta","DGDO/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GMDW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,3110,"Świadczenia społeczne",null,{"$f":"SUM(J7997:J7999)","v":12644647},12644647,0,0,0,0,12644647,12644647,"Tak","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4110,"środki z budżetu państwa","GZWM",663096,663096,null,null,null,null,{"$f":"J8001+M8001-L8001","v":663096},{"$f":"K8001+O8001-N8001","v":663096},"Tak","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4430,"Różne opłaty i składki",null,{"$f":"SUM(J8007:J8008)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J8007+M8007-L8007","v":0},{"$f":"K8007+O8007-N8007","v":0},"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85504,null,null,null,{"$f":"SUM(J8013)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne","3 zadanie","NIE",852,85215,3110,"Świadczenia społeczne","GMMW",760000,760000,null,null,null,null,{"$f":"J8017+M8017-L8017","v":760000},{"$f":"K8017+O8017-N8017","v":760000},"Tak","","",""]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne","3 zadanie","NIE",852,85295,3110,"środki z budżetu państwa","GZDO",null,null,null,null,null,null,{"$f":"J8021+M8021-L8021","v":0},{"$f":"K8021+O8021-N8021","v":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,{"$f":"SUM(J8061,J8055,J8030,J8025)","v":708335},435835,0,0,0,0,708335,435835,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85156,4130,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8029+M8029-L8029","v":0},{"$f":"K8029+O8029-N8029","v":0},"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J8035:J8036)","v":1571},0,0,0,0,0,1571,0,"Tak",{"$f":"IF(SUM(L8034:O8034)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8039+M8039-L8039","v":0},{"$f":"K8039+O8039-N8039","v":0},"","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J8041:J8042)","v":200},0,0,0,0,0,200,0,"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",851,85195,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8045+M8045-L8045","v":0},{"$f":"K8045+O8045-N8045","v":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",851,85195,4410,"środki z budżetu państwa","GZWM",705,null,null,null,null,null,{"$f":"J8050+M8050-L8050","v":705},{"$f":"K8050+O8050-N8050","v":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",852,85213,null,null,null,{"$f":"SUM(J8056)","v":259974},0,0,0,0,0,259974,0,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",852,85213,4130,"Składki na ubezpieczenie zdrowotne",null,{"$f":"SUM(J8057:J8060)","v":259974},0,0,0,0,0,259974,0,"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",855,85513,null,null,null,{"$f":"SUM(J8062)","v":435835},435835,0,0,0,0,435835,435835,"Tak","","",""]
["VII","KULTURA I OCHRONA DZIEDZICTWA KULTUROWEGO","VII sfera","T",null,null,null,"",null,{"$f":"SUM(J8481,J8130,J8108,J8066)","v":18179880},18167000,0,0,0,0,18179880,18167000,"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,2330,"Dotacja celowa przekazana do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J8072+M8072-L8072","v":0},{"$f":"K8072+O8072-N8072","v":0},"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,2360,"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",860000,860000,null,null,null,null,860000,860000,"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4270,"Zakup usług remontowych","GMMW",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","BO/25/06/0124",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","BO/25/10/0172",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92195,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J8104+M8104-L8104","v":0},{"$f":"K8104+O8104-N8104","v":0},"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92195,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J8105+M8105-L8105","v":0},{"$f":"K8105+O8105-N8105","v":0},"","","",""]
["B/VII/2/1","Prace konserwatorskie","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8110)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/1","Teatr Studio im. Stanisława Ignacego Witkiewicza","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8133)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J8132:Q8132)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VII/3/1/2","Teatr Ateneum im. Stefana Jaracza","2 podzadanie","NIE",921,92106,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/2","Teatr Ateneum im. Stefana Jaracza","2 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8138+M8138-L8138","v":0},{"$f":"K8138+O8138-N8138","v":0},"","","",""]
["B/VII/3/1/4","Teatr Dramatyczny im. Gustawa Holoubka","4 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8144)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/5","Teatr Lalek Guliwer","5 podzadanie","NIE",921,92106,null,null,null,{"$f":"SUM(J8149:J8150)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/7","Teatr Kwadrat im. Edwarda Dziewońskiego","7 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8155)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/7","Teatr Kwadrat im. Edwarda Dziewońskiego","7 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","T",null,null,null,null,null,{"$f":"SUM(J8161)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/11","Międzynarodowe Centrum Kultury Nowy Teatr","11 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8165+M8165-L8165","v":0},{"$f":"K8165+O8165-N8165","v":0},"","","",""]
["B/VII/3/1/12","Teatr Ochoty im. Haliny i Jana Machulskich","12 podzadanie","NIE",921,92106,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8170+M8170-L8170","v":0},{"$f":"K8170+O8170-N8170","v":0},"","","",""]
["B/VII/3/1/13","Teatr Powszechny im. Zygmunta Hubnera","13 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8172)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/15","Teatr Rampa na Targówku","15 podzadanie","NIE",921,92106,null,null,null,{"$f":"SUM(J8177:J8178)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/16","Teatr Rozmaitości","16 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8181+M8181-L8181","v":0},{"$f":"K8181+O8181-N8181","v":0},"","","",""]
["B/VII/3/1/17","Teatr Syrena","17 podzadanie","NIE",921,92106,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8186+M8186-L8186","v":0},{"$f":"K8186+O8186-N8186","v":0},"","","",""]
["B/VII/3/1/18","Teatr Współczesny","18 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8188)","v":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",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8192+M8192-L8192","v":0},{"$f":"K8192+O8192-N8192","v":0},"","","",""]
["B/VII/3/2/2","Muzeum Warszawy","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8199)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/3","Muzeum Karykatury im. Eryka Lipińskiego","3 podzadanie","NIE",921,92118,null,null,null,{"$f":"SUM(J8204:J8205)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/3","Muzeum Karykatury im. Eryka Lipińskiego","3 podzadanie","NIE",921,92118,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8204+M8204-L8204","v":0},{"$f":"K8204+O8204-N8204","v":0},"","","",""]
["B/VII/3/2/4","Muzeum Powstania Warszawskiego","4 podzadanie","T",921,92118,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8209+M8209-L8209","v":0},{"$f":"K8209+O8209-N8209","v":0},"","","",""]
["B/VII/3/2/7","Muzeum Marii Skłodowskiej-Curie","7 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8215)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/1","Białołęcki Ośrodek Kultury","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8220)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/1","Białołęcki Ośrodek Kultury","1 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8221:J8222)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/2","Bielański Ośrodek Kultury","2 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8225+M8225-L8225","v":0},{"$f":"K8225+O8225-N8225","v":0},"","","",""]
["B/VII/3/3/3","Centrum \"Łowicka\" - Dom Kultury w Dzielnicy Mokotów","3 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8230+M8230-L8230","v":0},{"$f":"K8230+O8230-N8230","v":0},"","","",""]
["B/VII/3/3/4","Centrum Promocji Kultury w Dzielnicy Praga-Południe","4 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","WGPR",null,null,null,null,null,null,{"$f":"J8235+M8235-L8235","v":0},{"$f":"K8235+O8235-N8235","v":0},"","","",""]
["B/VII/3/3/5","Dom Kultury \"Dorożkarnia\" w Dzielnicy Mokotów","5 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8239:J8240)","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,{"$f":"SUM(J8243:J8244)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/8","Dom Kultury \"Praga\" w Dzielnicy Praga-Północ","8 podzadanie","NIE",921,92109,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J8247+M8247-L8247","v":0},{"$f":"K8247+O8247-N8247","v":0},"","","",""]
["B/VII/3/3/9","Dom Kultury \"REMBERTÓW\"","9 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8253)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J8252<K8252,P8252<Q8252,L8252<N8252,M8252<O8252),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J8252<0,K8252<0,P8252<0,Q8252<0),\"ujemny plan\",\"\")","v":""}]
["B/VII/3/3/9","Dom Kultury \"REMBERTÓW\"","9 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8254:J8256)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/10","Dom Kultury \"Świt\" w Dzielnicy Targówek","10 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8259:J8260)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/11","Dom Kultury \"Włochy\"","11 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8263+M8263-L8263","v":0},{"$f":"K8263+O8263-N8263","v":0},"","","",""]
["B/VII/3/3/12","Dom Kultury \"WYGODA\" w Dzielnicy Rembertów","12 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8269:J8271)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/12","Dom Kultury \"WYGODA\" w Dzielnicy Rembertów","12 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8269+M8269-L8269","v":0},{"$f":"K8269+O8269-N8269","v":0},"","","",""]
["B/VII/3/3/13","Dom Kultury \"Zacisze\" w Dzielnicy Targówek","13 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8274+M8274-L8274","v":0},{"$f":"K8274+O8274-N8274","v":0},"","","",""]
["B/VII/3/3/14","Dom Kultury \"Śródmieście\"","14 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8279+M8279-L8279","v":0},{"$f":"K8279+O8279-N8279","v":0},"","","",""]
["B/VII/3/3/15","Centrum Kultury Wilanów","15 podzadanie","NIE",921,92109,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J8282+M8282-L8282","v":0},{"$f":"K8282+O8282-N8282","v":0},"","","",""]
["B/VII/3/3/22","Ośrodek Kultury \"Arsus\" w Dzielnicy Ursus","22 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8287)","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,{"$f":"SUM(J8292:J8293)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/25","Ośrodek Kultury w Dzielnicy Wesoła","25 podzadanie","NIE",921,92109,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J8296+M8296-L8296","v":0},{"$f":"K8296+O8296-N8296","v":0},"","","",""]
["B/VII/3/3/26","Służewski Dom Kultury w Dzielnicy Mokotów","26 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8301+M8301-L8301","v":0},{"$f":"K8301+O8301-N8301","v":0},"","","",""]
["B/VII/3/3/26","Służewski Dom Kultury w Dzielnicy Mokotów","26 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8302+M8302-L8302","v":0},{"$f":"K8302+O8302-N8302","v":0},"","","",""]
["B/VII/3/3/28","Centrum Nauki Kopernik","28 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8308)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/29","Bemowskie Centrum Kultury w Dzielnicy Bemowo","29 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW/C",null,null,null,null,null,null,{"$f":"J8312+M8312-L8312","v":0},{"$f":"K8312+O8312-N8312","v":0},"","","",""]
["B/VII/3/3/30","Wawerskie Centrum Kultury","30 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8318:J8320)","v":8020563},8020563,0,0,0,0,8020563,8020563,"Tak","","",""]
["B/VII/3/3/30","Wawerskie Centrum Kultury","30 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",6684563,6684563,null,null,null,null,{"$f":"J8318+M8318-L8318","v":6684563},{"$f":"K8318+O8318-N8318","v":6684563},"Tak","","",""]
["B/VII/3/3/31","Prom Kultury Saska Kępa","31 podzadanie","NIE",921,92109,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/33","Dzielnicowy Ośrodek Kultury Ursynów","33 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8330)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/34","Centrum Kultury i Aktywności w Dzielnicy Targówek","34 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8335)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/34","Centrum Kultury i Aktywności w Dzielnicy Targówek","34 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8336:J8338)","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,{"$f":"SUM(J8341:J8342)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/36","Żoliborski Dom Kultury","36 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8345+M8345-L8345","v":0},{"$f":"K8345+O8345-N8345","v":0},"","","",""]
["B/VII/3/4/1","Biblioteka Publiczna im. Juliana Ursyna Niemcewicza w Dzielnicy Ursynów","1 podzadanie","NIE",921,92116,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J8350+M8350-L8350","v":0},{"$f":"K8350+O8350-N8350","v":0},"","","",""]
["B/VII/3/4/1","Biblioteka Publiczna im. Juliana Ursyna Niemcewicza w Dzielnicy Ursynów","1 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8351+M8351-L8351","v":0},{"$f":"K8351+O8351-N8351","v":0},"","","",""]
["B/VII/3/4/2","Biblioteka Publiczna im. Stanisława Staszica w Dzielnicy Bielany","2 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8356+M8356-L8356","v":0},{"$f":"K8356+O8356-N8356","v":0},"","","",""]
["B/VII/3/4/3","Biblioteka Publiczna im. Władysława Jana Grabskiego w Dzielnicy Ursus","3 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8361+M8361-L8361","v":0},{"$f":"K8361+O8361-N8361","v":0},"","","",""]
["B/VII/3/4/4","Biblioteka Publiczna im. Zygmunta Łazarskiego w Dzielnicy Mokotów","4 podzadanie","NIE",921,92116,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J8366+M8366-L8366","v":0},{"$f":"K8366+O8366-N8366","v":0},"","","",""]
["B/VII/3/4/5","Biblioteka Publiczna w Dzielnicy Wilanów","5 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8372)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J8373+M8373-L8373","v":0},{"$f":"K8373+O8373-N8373","v":0},"","","",""]
["B/VII/3/4/6","Biblioteka Publiczna im. Jana Pawła II w Dzielnicy Rembertów","6 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8378+M8378-L8378","v":0},{"$f":"K8378+O8378-N8378","v":0},"","","",""]
["B/VII/3/4/7","Biblioteka Publiczna w Dzielnicy Wesoła","7 podzadanie","NIE",921,92116,null,null,null,{"$f":"SUM(J8384:J8388)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/7","Biblioteka Publiczna w Dzielnicy Wesoła","7 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8384+M8384-L8384","v":0},{"$f":"K8384+O8384-N8384","v":0},"","","",""]
["B/VII/3/4/8","Biblioteka Publiczna w Dzielnicy Wola","8 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8390)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8395)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/01/0023",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/01/0024",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/10","Biblioteka Publiczna w Dzielnicy Białołęka","10 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8410+M8410-L8410","v":0},{"$f":"K8410+O8410-N8410","v":0},"","","",""]
["B/VII/3/4/11","Biblioteka Publiczna w Dzielnicy Ochota","11 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8416+M8416-L8416","v":0},{"$f":"K8416+O8416-N8416","v":0},"","","",""]
["B/VII/3/4/12","Biblioteka Publiczna im. Zygmunta Jana Rumla w Dzielnicy Praga-Południe","12 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8418)","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,{"$f":"SUM(J8423)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/13","Biblioteka Publiczna im. Księdza Jana Twardowskiego w Dzielnicy Praga-Północ","13 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8427+M8427-L8427","v":0},{"$f":"K8427+O8427-N8427","v":0},"","","",""]
["B/VII/3/4/14","Biblioteka Publiczna w Dzielnicy Śródmieście","14 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/09/0161",null,null,null,null,null,null,{"$f":"J8432+M8432-L8432","v":0},{"$f":"K8432+O8432-N8432","v":0},"","","",""]
["B/VII/3/4/15","Biblioteka Publiczna w Dzielnicy Targówek","15 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8434)","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,{"$f":"J8438+M8438-L8438","v":0},{"$f":"K8438+O8438-N8438","v":0},"","","",""]
["B/VII/3/4/16","Biblioteka Publiczna w Dzielnicy Wawer","16 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/25/13/0212",325000,325000,null,null,null,null,{"$f":"J8443+M8443-L8443","v":325000},{"$f":"K8443+O8443-N8443","v":325000},"Tak","","",""]
["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/25/16/0253",null,null,null,null,null,null,{"$f":"J8448+M8448-L8448","v":0},{"$f":"K8448+O8448-N8448","v":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,{"$f":"J8449+M8449-L8449","v":0},{"$f":"K8449+O8449-N8449","v":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,{"$f":"J8455+M8455-L8455","v":0},{"$f":"K8455+O8455-N8455","v":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,{"$f":"J8460+M8460-L8460","v":0},{"$f":"K8460+O8460-N8460","v":0},"","","",""]
["B/VII/3/5/4","Dom Spotkań z Historią","4 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8466)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/5/4","Dom Spotkań z Historią","4 podzadanie","NIE",921,92114,null,null,null,{"$f":"SUM(J8467:J8468)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J8471+M8471-L8471","v":0},{"$f":"K8471+O8471-N8471","v":0},"","","",""]
["B/VII/3/5/6","Centrum Kultury Filmowej im. Andrzeja Wajdy","6 podzadanie","NIE",921,92114,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8476+M8476-L8476","v":0},{"$f":"K8476+O8476-N8476","v":0},"","","",""]
["VII/4","Pozostałe inicjatywy w zakresie kultury","4 program","T",null,null,null,"",null,{"$f":"SUM(J8485,J8482)","v":12880},0,0,0,0,0,12880,0,"Tak","","",""]
["B/VII/4/1","Nagrody m.st. Warszawy","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8483)","v":0},0,0,0,0,0,0,0,"",{"$f":"IF(SUM(L8482:O8482)>0,\"Tak\",\"\")","v":""},"",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J8487+M8487-L8487","v":0},{"$f":"K8487+O8487-N8487","v":0},"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4270,"Zakup usług remontowych","MWMP",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["VIII","REKREACJA, SPORT I TURYSTYKA","VIII sfera","T",null,null,null,"",null,{"$f":"SUM(J8687,J8569,J8501)","v":16599795},2311000,0,0,0,0,16599795,2311000,"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,{"$f":"J8504+M8504-L8504","v":0},{"$f":"K8504+O8504-N8504","v":0},"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["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",926,92601,4300,"Zakup usług pozostałych","GMMW/N",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",926,92604,4010,"Wynagrodzenia osobowe pracowników","GMMW",5266900,null,null,null,null,null,5266900,0,"Tak","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",77000,null,null,null,null,null,77000,0,"Tak","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4170,"Wynagrodzenia bezosobowe","GMMW",1400000,null,null,null,null,null,1400000,0,"Tak","","",""]
["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",926,92604,4300,"Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4510,"Opłaty na rzecz budżetu państwa","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,{"$f":"SUM(J8559)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych","2 zadanie","NIE",926,92604,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych","2 zadanie","NIE",926,92604,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["VIII/2","Upowszechnianie kultury fizycznej i sportu","2 program","T",null,null,null,"",null,{"$f":"SUM(J8661,J8652,J8645,J8642,J8597,J8570)","v":2726695},2311000,0,0,0,0,2726695,2311000,"Tak","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,4090,"Honoraria","GMMW",null,null,null,null,null,null,{"$f":"J8574+M8574-L8574","v":0},{"$f":"K8574+O8574-N8574","v":0},"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,4170,"Wynagrodzenia bezosobowe","GMMW",15000,null,null,null,null,null,15000,0,"Tak","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe",926,92604,926,92604,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,{"$f":"J8580+M8580-L8580","v":0},{"$f":"K8580+O8580-N8580","v":0},"",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92605,4190,"Nagrody konkursowe","GMMW",5000,5000,null,null,null,null,5000,5000,"Tak","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92605,4430,"Różne opłaty i składki","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","T",null,null,null,"",null,{"$f":"SUM(J8619,J8598)","v":1252695},917000,0,0,0,0,1252695,917000,"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,"4260","Zakup energii","BO/25/05/0109",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","GMMW",35600,null,null,null,null,null,35600,0,"Tak","","",""]
["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",25000,null,null,null,null,null,25000,0,"Tak","","",""]
["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",926,92605,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",1000,1000,null,null,null,null,1000,1000,"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","WGPR",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/25/05/0108",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/25/16/0256",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",926,92605,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/4","Program stypendialny oraz nagrody za osiągnięcia sportowe","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8646)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J8645:Q8645)>0,\"Tak\",\"\")","v":""},"","",""]
["B/VIII/2/4","Program stypendialny oraz nagrody za osiągnięcia sportowe","4 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J8647:J8651)","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,{"$f":"J8651+M8651-L8651","v":0},{"$f":"K8651+O8651-N8651","v":0},"","","",""]
["B/VIII/2/6","Sport i rekreacja osób z niepełnosprawnościami","6 zadanie","NIE",926,92605,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/8","Prowadzenie działalności sportowo - rekreacyjnej","8 zadanie","T",null,null,null,"",null,{"$f":"SUM(J8684,J8681,J8678,J8675,J8671,J8668,J8662)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/8/3","Ośrodek Sportu i Rekreacji w Dzielnicy Bemowo","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8663)","v":0},0,0,0,0,0,0,0,"","","",""]
["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",null,null,null,null,null,null,{"$f":"J8667+M8667-L8667","v":0},{"$f":"K8667+O8667-N8667","v":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,{"$f":"J8673+M8673-L8673","v":0},{"$f":"K8673+O8673-N8673","v":0},"","","",""]
["B/VIII/2/8/8","Ursynowskie Centrum Sportu i Rekreacji","8 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8679)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/8/8","Ursynowskie Centrum Sportu i Rekreacji","8 podzadanie","NIE",926,92604,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/8/11","Centrum Sportu Wilanów","11 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8685)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,null,"",null,{"$f":"SUM(J8690:J8728)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4047,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4307,"Zakup usług pozostałych","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1","Promocja krajowa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8765,J8755,J8734)","v":909529},909529,0,0,0,0,909529,909529,"Tak","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J8739:J8754)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4300,"Zakup usług pozostałych","BO/25/11/0185",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne","2 podzadanie","NIE",750,75075,4110,"Składki na ubezpieczenia społeczne","GMMW",18566,18566,null,null,null,null,{"$f":"J8757+M8757-L8757","v":18566},{"$f":"K8757+O8757-N8757","v":18566},"Tak","","",""]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne","2 podzadanie","NIE",750,75075,4300,"Zakup usług pozostałych","GMMW",319361,319361,null,null,null,null,319361,319361,"Tak","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J8767:J8775)","v":468956},468956,0,0,0,0,468956,468956,"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",194522,194522,null,null,null,null,194522,194522,"Tak","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J8777)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",900,90095,4300,"Zakup usług pozostałych","WISL",null,null,null,null,null,null,{"$f":"J8777+M8777-L8777","v":0},{"$f":"K8777+O8777-N8777","v":0},"","","",""]
["B/IX/1/2/3","Wymiana młodzieży","3 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8783)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/2/3","Wymiana młodzieży","3 podzadanie","NIE",750,75075,4210,"Zakup materiałów i wyposażenia","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,null,"",null,{"$f":"SUM(J8793:J8795)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/3","Opłaty składek z tytułu przynależności miasta do związków i stowarzyszeń","3 zadanie","NIE",750,75095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J8793+M8793-L8793","v":0},{"$f":"K8793+O8793-N8793","v":0},"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",710,71095,4308,"Zakup usług pozostałych","SFUE/8/58",null,null,null,null,null,null,{"$f":"J8798+M8798-L8798","v":0},{"$f":"K8798+O8798-N8798","v":0},"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",710,71095,4308,"Zakup usług pozostałych","SFUE/19/5",null,null,null,null,null,null,{"$f":"J8815+M8815-L8815","v":0},{"$f":"K8815+O8815-N8815","v":0},"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4307,"Zakup usług pozostałych","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4309,"Zakup usług pozostałych","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4309,"+002","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J8858+M8858-L8858","v":0},{"$f":"K8858+O8858-N8858","v":0},"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"+001","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"Zakup usług obejmujących tłumaczenia",null,{"$f":"SUM(J8865:J8867)","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,{"$f":"J8869+M8869-L8869","v":0},{"$f":"K8869+O8869-N8869","v":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",750,75023,4427,"Podróże służbowe zagraniczne","SFUE/7/19",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,{"$f":"SUM(J8891:J8893)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+001","SFUE/8/69",null,null,null,null,null,null,{"$f":"J8892+M8892-L8892","v":0},{"$f":"K8892+O8892-N8892","v":0},"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+001","SFUE/19/6",null,null,null,null,null,null,{"$f":"J8897+M8897-L8897","v":0},{"$f":"K8897+O8897-N8897","v":0},"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+002","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J8908)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",853,85395,4307,"Zakup usług pozostałych","SFUE/7/19",null,null,null,null,null,null,{"$f":"J8908+M8908-L8908","v":0},{"$f":"K8908+O8908-N8908","v":0},"","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J8914:J8918)","v":268750},176500,0,0,0,0,268750,176500,"Tak","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",750,75075,4530,"Podatek od towarów i usług (VAT)","GMMW",322,322,null,null,null,null,{"$f":"J8918+M8918-L8918","v":322},{"$f":"K8918+O8918-N8918","v":322},"Tak","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J8923+M8923-L8923","v":0},{"$f":"K8923+O8923-N8923","v":0},"","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J8924+M8924-L8924","v":0},{"$f":"K8924+O8924-N8924","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","SFUE/23/1",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4306,"+002","SFUE/7/23",null,null,null,null,null,null,{"$f":"J8940+M8940-L8940","v":0},{"$f":"K8940+O8940-N8940","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4306,"Zakup usług pozostałych",null,{"$f":"SUM(J8942:J8944)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4307,"Zakup usług pozostałych","SFUE/7/23",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4390,"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,{"$f":"SUM(J8957:J8967,J8971:J8977)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J8957+M8957-L8957","v":0},{"$f":"K8957+O8957-N8957","v":0},"","",{"$f":"IF(OR(J8957<K8957,P8957<Q8957,L8957<N8957,M8957<O8957),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J8957<0,K8957<0,P8957<0,Q8957<0),\"ujemny plan\",\"\")","v":""}]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,"4307","Zakup usług pozostałych","SFUE/28/21",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J8968:J8970)","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",750,75023,4309,"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",750,75023,4399,"+001","SFUE/19/6",null,null,null,null,null,null,{"$f":"J8979+M8979-L8979","v":0},{"$f":"K8979+O8979-N8979","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","SFUE/15/16",null,null,null,null,null,null,{"$f":"J8984+M8984-L8984","v":0},{"$f":"K8984+O8984-N8984","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4308,"Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4308,"Zakup usług pozostałych","SFUE/8/71",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/8/56",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L8995:O8995)>0,\"Tak\",\"\")","v":""},"",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMRF",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,"4300","Zakup usług pozostałych","WGPR",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",801,80104,4300,"Zakup usług pozostałych","GPPP",null,null,null,null,null,null,{"$f":"J9016+M9016-L9016","v":0},{"$f":"K9016+O9016-N9016","v":0},"","","",""]
["X/1","Działania na rzecz mieszkańców","1 program","T",null,null,null,"",null,{"$f":"SUM(J9019)","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",750,75023,4170,"Wynagrodzenia bezosobowe","PWMW",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",750,75023,4430,"Różne opłaty i składki","GMMW",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",750,75023,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/2","Zadania Urzędu Stanu Cywilnego","2 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/2","Zadania Urzędu Stanu Cywilnego","2 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","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","T",null,null,null,"",null,{"$f":"SUM(J9045)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/1/1/3","Zadania z zakresu rejestracji pojazdów i dopuszczania ich do ruchu","3 podzadanie","NIE",600,60095,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/4","Zadania z zakresu transportu osób i rzeczy","4 podzadanie","NIE",600,60095,null,"",null,{"$f":"SUM(J9055:J9057)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J9055+M9055-L9055","v":0},{"$f":"K9055+O9055-N9055","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",400,40001,4110,"Składki na ubezpieczenia społeczne","GMRC/C",null,null,null,null,null,null,{"$f":"J9063+M9063-L9063","v":0},{"$f":"K9063+O9063-N9063","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9067:J9068)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4040,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J9071+M9071-L9071","v":0},{"$f":"K9071+O9071-N9071","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9073:J9074)","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","PZWM",null,null,null,null,null,null,{"$f":"J9077+M9077-L9077","v":0},{"$f":"K9077+O9077-N9077","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",710,71012,4010,"Wynagrodzenia osobowe pracowników","PZWM",null,null,null,null,null,null,{"$f":"J9082+M9082-L9082","v":0},{"$f":"K9082+O9082-N9082","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,null,"",null,{"$f":"SUM(J9088,J9092,J9096,J9100,J9104)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9089:J9091)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J9093+M9093-L9093","v":0},{"$f":"K9093+O9093-N9093","v":0},{"$f":"IF(SUM(J9093:Q9093)>0,\"Tak\",\"\")","v":""},"","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J9098+M9098-L9098","v":0},{"$f":"K9098+O9098-N9098","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4120,"środki z budżetu miasta","PAWM",null,null,null,null,null,null,{"$f":"J9103+M9103-L9103","v":0},{"$f":"K9103+O9103-N9103","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4710,"środki z budżetu miasta","PAWM",null,null,null,null,null,null,{"$f":"J9107+M9107-L9107","v":0},{"$f":"K9107+O9107-N9107","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,3029,"Wydatki osobowe niezaliczone do wynagrodzeń","SFUE/19/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4010,"Wynagrodzenia osobowe pracowników","GMMW",25709578,25709578,null,null,null,null,25709578,25709578,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4010,"Wynagrodzenia osobowe pracowników","SFUE/23/1",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4010,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4016,"Wynagrodzenia osobowe pracowników","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4016,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9132:J9134)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/10",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/15/25",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/28/4",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/28/11",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/28/21",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/7/22",null,null,null,null,null,null,{"$f":"J9164+M9164-L9164","v":0},{"$f":"K9164+O9164-N9164","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4018,"Wynagrodzenia osobowe pracowników","SFUE/19/6",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/31/2",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/8/67",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/8/72",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/8/55",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/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+002","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/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J9202+M9202-L9202","v":0},{"$f":"K9202+O9202-N9202","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+001","SFUE/19/6",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/28/3",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/28/9",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J9213<K9213,P9213<Q9213,L9213<N9213,M9213<O9213),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9213<0,K9213<0,P9213<0,Q9213<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/28/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9220:J9222)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4040,"Dodatkowe wynagrodzenie roczne","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/15/10",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/15/26",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/28/10",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4047,"Dodatkowe wynagrodzenie roczne","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4049,"+002","SFUE/19/6",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L9251:O9251)>0,\"Tak\",\"\")","v":""},"",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4049,"Dodatkowe wynagrodzenie roczne","SFUE/23/6",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/15/25",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/28/6",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",750,75023,4049,"Dodatkowe wynagrodzenie roczne","SFUE/30/3",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","GMMW",4731441,4731441,null,null,null,null,4731441,4731441,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"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",750,75023,4116,"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",750,75023,4116,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9286:J9288)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J9285:Q9285)>0,\"Tak\",\"\")","v":""},"","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4116,"+000","SFUE/7/24",null,null,null,null,null,null,{"$f":"J9290+M9290-L9290","v":0},{"$f":"K9290+O9290-N9290","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/15/10",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/15/25",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/15/26",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/28/5",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/28/10",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/28/15",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/28/21",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/7/24",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/31/2",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/8/67",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/8/68",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/27/35",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/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+002","SFUE/8/69",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J9349:Q9349)>0,\"Tak\",\"\")","v":""},"","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/8/72",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J9360+M9360-L9360","v":0},{"$f":"K9360+O9360-N9360","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/28/4",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/28/10",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9378:J9380)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMDA",3720,3720,null,null,null,null,3720,3720,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","KSON",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/15/16",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/28/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4126,"+000","SFUE/7/23",null,null,null,null,null,null,{"$f":"J9398+M9398-L9398","v":0},{"$f":"K9398+O9398-N9398","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4126,"+001","SFUE/7/23",null,null,null,null,null,null,{"$f":"J9399+M9399-L9399","v":0},{"$f":"K9399+O9399-N9399","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4126,"+002","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/15/21",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/28/3",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/28/4",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/28/9",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/30/3",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/7/19",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/19/5",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/8/56",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/8/70",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/8/71",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/30/3",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+001","SFUE/8/69",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/15/23",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/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J9470+M9470-L9470","v":0},{"$f":"K9470+O9470-N9470","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/28/1",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/28/8",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/28/9",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/28/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4178,"Wynagrodzenia bezosobowe","SFUE/19/6",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","SFUE/23/1",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","SFUE/28/1",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/28/3",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/28/9",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/30/3",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/19/5",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/8/56",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/8/70",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/28/4",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/28/5",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/28/11",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",null,{"$f":"SUM(J9543:J9545)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/72",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/15/23",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J9552+M9552-L9552","v":0},{"$f":"K9552+O9552-N9552","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4719,"+001","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75081,4110,"Składki na ubezpieczenia społeczne","PAWM",null,null,null,null,null,null,{"$f":"J9568+M9568-L9568","v":0},{"$f":"K9568+O9568-N9568","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",755,75515,4110,"Składki na ubezpieczenia społeczne","PZWM",null,null,null,null,null,null,{"$f":"J9573+M9573-L9573","v":0},{"$f":"K9573+O9573-N9573","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",801,80153,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GZWM",null,null,null,null,null,null,{"$f":"J9578+M9578-L9578","v":0},{"$f":"K9578+O9578-N9578","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85215,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9583)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85215,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J9585+M9585-L9585","v":0},{"$f":"K9585+O9585-N9585","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85295,4010,"środki z budżetu państwa","GMDG/C",108,108,null,null,null,null,{"$f":"J9590+M9590-L9590","v":108},{"$f":"K9590+O9590-N9590","v":108},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85295,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J9596)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85295,4710,"środki z budżetu państwa","GZDO",null,null,null,null,null,null,{"$f":"J9596+M9596-L9596","v":0},{"$f":"K9596+O9596-N9596","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85501,4010,"Wynagrodzenia osobowe pracowników","GZSW",null,null,null,null,null,null,{"$f":"J9601+M9601-L9601","v":0},{"$f":"K9601+O9601-N9601","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,null,"",null,{"$f":"SUM(J9607,J9610,J9612,J9615,J9618,J9621)","v":402548},402548,0,0,0,0,402548,402548,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4040,"środki z budżetu państwa","GZWM",40000,40000,null,null,null,null,{"$f":"J9611+M9611-L9611","v":40000},{"$f":"K9611+O9611-N9611","v":40000},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9613:J9614)","v":58602},58602,0,0,0,0,58602,58602,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4120,"środki z budżetu państwa","GZZZ",22,22,null,null,null,null,{"$f":"J9617+M9617-L9617","v":22},{"$f":"K9617+O9617-N9617","v":22},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J9622+M9622-L9622","v":0},{"$f":"K9622+O9622-N9622","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4010,"środki z budżetu państwa","GZKR",2000,2000,null,null,null,null,{"$f":"J9626+M9626-L9626","v":2000},{"$f":"K9626+O9626-N9626","v":2000},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4040,"środki z budżetu państwa","GZKR",null,null,null,null,null,null,{"$f":"J9629+M9629-L9629","v":0},{"$f":"K9629+O9629-N9629","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J9635:J9636)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85595,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J9639+M9639-L9639","v":0},{"$f":"K9639+O9639-N9639","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85595,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J9645)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85595,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J9645+M9645-L9645","v":0},{"$f":"K9645+O9645-N9645","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń",null,null,900,90095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J9650+M9650-L9650","v":0},{"$f":"K9650+O9650-N9650","v":0},"",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GODK",2587,2587,null,null,null,null,{"$f":"J9655+M9655-L9655","v":2587},{"$f":"K9655+O9655-N9655","v":2587},"Tak","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3028,"Wydatki osobowe niezaliczone do wynagrodzeń","SFUE/8/68",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3028,"Wydatki osobowe niezaliczone do wynagrodzeń","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"+000","SFUE/19/6",null,null,null,null,null,null,{"$f":"J9666+M9666-L9666","v":0},{"$f":"K9666+O9666-N9666","v":0},"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J9671:J9673)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"+001","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,3029,"+002","SFUE/31/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GODK",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/7/19",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,{"$f":"J9704+M9704-L9704","v":0},{"$f":"K9704+O9704-N9704","v":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,{"$f":"J9709+M9709-L9709","v":0},{"$f":"K9709+O9709-N9709","v":0},"","","",""]
["B/X/2/2","Zapewnienie prawidłowego działania Urzędu","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10025,J9992,J9976,J9969,J9952,J9936,J9837,J9736,J9711)","v":7666366},7666366,0,0,0,0,7666366,7666366,"Tak","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",754,75416,null,"",null,{"$f":"SUM(J9727)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",754,75416,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J9727+M9727-L9727","v":0},{"$f":"K9727+O9727-N9727","v":0},"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",754,75495,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J9732+M9732-L9732","v":0},{"$f":"K9732+O9732-N9732","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",710,71095,null,"",null,{"$f":"SUM(J9738:J9739)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"3029","Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J9743:J9745)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"3029","+000","SFUE/8/69",null,null,null,null,null,null,{"$f":"J9743+M9743-L9743","v":0},{"$f":"K9743+O9743-N9743","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GODK",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","GMMW",6587,6587,null,null,null,null,6587,6587,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GODK",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","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4217,"Zakup materiałów i wyposażenia","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",851900,851900,null,null,null,null,851900,851900,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J9775+M9775-L9775","v":0},{"$f":"K9775+O9775-N9775","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMDA",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J9781<K9781,P9781<Q9781,L9781<N9781,M9781<O9781),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9781<0,K9781<0,P9781<0,Q9781<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L9792:O9792)>0,\"Tak\",\"\")","v":""},"",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J9799+M9799-L9799","v":0},{"$f":"K9799+O9799-N9799","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75081,4260,"Zakup energii","PAWM",null,null,null,null,null,null,{"$f":"J9803+M9803-L9803","v":0},{"$f":"K9803+O9803-N9803","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",754,75416,4260,"Zakup energii","GMMW",24000,24000,null,null,null,null,{"$f":"J9808+M9808-L9808","v":24000},{"$f":"K9808+O9808-N9808","v":24000},"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",754,75416,4300,"Zakup usług pozostałych","GMMW",6000,6000,null,null,null,null,{"$f":"J9809+M9809-L9809","v":6000},{"$f":"K9809+O9809-N9809","v":6000},"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",755,75515,4210,"Zakup materiałów i wyposażenia","PZWM",null,null,null,null,null,null,{"$f":"J9814+M9814-L9814","v":0},{"$f":"K9814+O9814-N9814","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4210,"Zakup materiałów i wyposażenia","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4610,"Koszty postępowania sądowego i prokuratorskiego","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85502,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J9831:J9832)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85503,4210,"środki z budżetu państwa","GZKR",null,null,null,null,null,null,{"$f":"J9835+M9835-L9835","v":0},{"$f":"K9835+O9835-N9835","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J9841:J9843,J9847:J9849,J9853:J9855,J9859:J9882,J9886:J9891,J9895:J9898,J9902:J9913,J9917)","v":552500},552500,0,0,0,0,552500,552500,"Tak","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9844:J9846)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J9847+M9847-L9847","v":0},{"$f":"K9847+O9847-N9847","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4129,"+002","SFUE/8/69",null,null,null,null,null,null,{"$f":"J9852+M9852-L9852","v":0},{"$f":"K9852+O9852-N9852","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4179,"+001","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4179,"+002","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","SFUE/19/6",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/15/23",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/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4218,"Zakup materiałów i wyposażenia","SFUE/8/55",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/15/26",null,null,null,null,null,null,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,{"$f":"J9883+M9883-L9883","v":0},{"$f":"K9883+O9883-N9883","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J9892:J9894)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,"4419","+002","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/69",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,{"$f":"J9917+M9917-L9917","v":0},{"$f":"K9917+O9917-N9917","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",755,75515,null,"",null,{"$f":"SUM(J9923)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",755,75515,4210,"Zakup materiałów i wyposażenia","PZWM",null,null,null,null,null,null,{"$f":"J9923+M9923-L9923","v":0},{"$f":"K9923+O9923-N9923","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(J9927:Q9927)>0,\"Tak\",\"\")","v":""},"","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",855,85501,4210,"Zakup materiałów i wyposażenia","GZSW",null,null,null,null,null,null,{"$f":"J9934+M9934-L9934","v":0},{"$f":"K9934+O9934-N9934","v":0},"","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",750,75081,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PAWM",null,null,null,null,null,null,{"$f":"J9945+M9945-L9945","v":0},{"$f":"K9945+O9945-N9945","v":0},"","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",752,75224,4360,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J9950+M9950-L9950","v":0},{"$f":"K9950+O9950-N9950","v":0},"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/6","Obsługa w zakresie prowadzenia procedur przetargowych","6 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J9971+M9971-L9971","v":0},{"$f":"K9971+O9971-N9971","v":0},"","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J9987,J9977)","v":1199404},1199404,0,0,0,0,1199404,1199404,"Tak","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J9978+M9978-L9978","v":0},{"$f":"K9978+O9978-N9978","v":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,{"$f":"J9988+M9988-L9988","v":0},{"$f":"K9988+O9988-N9988","v":0},"","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",855,85501,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GZSW",null,null,null,null,null,null,{"$f":"J9989+M9989-L9989","v":0},{"$f":"K9989+O9989-N9989","v":0},"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J9994+M9994-L9994","v":0},{"$f":"K9994+O9994-N9994","v":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,{"$f":"SUM(J10005:J10010)","v":157255},157255,0,0,0,0,157255,157255,"Tak","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10005+M10005-L10005","v":0},{"$f":"K10005+O10005-N10005","v":0},"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75075,4308,"Zakup usług pozostałych","SFUE/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",900,90002,4300,"Zakup usług pozostałych","GODK",null,null,null,null,null,null,{"$f":"J10021+M10021-L10021","v":0},{"$f":"K10021+O10021-N10021","v":0},"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J10023:J10024)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10027+M10027-L10027","v":0},{"$f":"K10027+O10027-N10027","v":0},"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",2100,2100,null,null,null,null,2100,2100,"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",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",5000,5000,null,null,null,null,5000,5000,"Tak","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",855,85501,4270,"Zakup usług remontowych","GZSW",null,null,null,null,null,null,{"$f":"J10043+M10043-L10043","v":0},{"$f":"K10043+O10043-N10043","v":0},"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J10049:J10050)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",758,75820,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",758,75820,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",851,85111,4150,"Dopłaty w spółkach prawa handlowego","GMMW",null,null,null,null,null,null,{"$f":"J10060+M10060-L10060","v":0},{"$f":"K10060+O10060-N10060","v":0},"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J10065+M10065-L10065","v":0},{"$f":"K10065+O10065-N10065","v":0},"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",750,75023,"4510","Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/5","Strategia rozwoju miasta","5 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/5","Strategia rozwoju miasta","5 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10082)","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",710,71002,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4210,"Zakup materiałów i wyposażenia","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",710,71002,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["X/3","Rozwój społeczeństwa obywatelskiego","3 program","T",null,null,null,"",null,{"$f":"SUM(J10233,J10211,J10160,J10145,J10115,J10204)","v":1238825},1229963,0,0,0,0,1238825,1229963,"Tak",{"$f":"IF(SUM(L10114:O10114)>0,\"Tak\",\"\")","v":""},"",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,3030,"Różne wydatki na rzecz osób fizycznych","GMMW",864000,864000,null,null,null,null,{"$f":"J10119+M10119-L10119","v":864000},{"$f":"K10119+O10119-N10119","v":864000},{"$f":"IF(SUM(J10119:Q10119)>0,\"Tak\",\"\")","v":"Tak"},"","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,"4090","Honoraria","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",750,75022,4210,"Zakup materiałów i wyposażenia","MWMM",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",750,75022,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","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",750,75022,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","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",750,75022,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4300,"Zakup usług pozostałych","GMMW",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4530,"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",600,60053,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J10163+M10163-L10163","v":0},{"$f":"K10163+O10163-N10163","v":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","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",6096,6096,null,null,null,null,6096,6096,"Tak","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",710,71095,4210,"Zakup materiałów i wyposażenia","GMMW",19000,19000,null,null,null,null,19000,19000,"Tak","","",""]
["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,"+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(J10201)","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,{"$f":"J10201+M10201-L10201","v":0},{"$f":"K10201+O10201-N10201","v":0},"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",926,92695,null,null,null,{"$f":"SUM(J10203)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",926,92695,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10203+M10203-L10203","v":0},{"$f":"K10203+O10203-N10203","v":0},"","","",""]
["B/X/3/5","Wybory do organów państwowych","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10205:J10210)","v":94600},94600,0,0,0,0,94600,94600,"Tak","","",""]
["B/X/3/5","Wybory do organów państwowych",null,null,751,75107,4110,"Składki na ubezpieczenia społeczne","GZBW",8040,8040,null,null,null,null,{"$f":"J10205+M10205-L10205","v":8040},{"$f":"K10205+O10205-N10205","v":8040},"Tak",""]
["B/X/3/5","Wybory do organów państwowych",null,null,751,75107,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GZBW",1165,1165,null,null,null,null,1165,1165,"Tak",""]
["B/X/3/5","Wybory do organów państwowych",null,null,751,75107,4170,"Wynagrodzenia bezosobowe","GZBW",74160,74160,null,null,null,null,74160,74160,"Tak",""]
["B/X/3/5","Wybory do organów państwowych",null,null,751,75107,4210,"Zakup materiałów i wyposażenia","GZBW",5023,5023,null,null,null,null,5023,5023,"Tak",""]
["B/X/3/5","Wybory do organów państwowych",null,null,751,75107,4300,"Zakup usług pozostałych","GZBW",5650,5650,null,null,null,null,5650,5650,"Tak",""]
["B/X/3/5","Wybory do organów państwowych",null,null,751,75107,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GZBW",562,562,null,null,null,null,562,562,"Tak",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10212)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J10211<K10211,P10211<Q10211,L10211<N10211,M10211<O10211),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10211<0,K10211<0,P10211<0,Q10211<0),\"ujemny plan\",\"\")","v":""}]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,null,null,null,{"$f":"SUM(J10213,J10217,J10221,J10225,J10229)","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,{"$f":"SUM(J10214:J10216)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10214+M10214-L10214","v":0},{"$f":"K10214+O10214-N10214","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,{"$f":"J10215+M10215-L10215","v":0},{"$f":"K10215+O10215-N10215","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10216+M10216-L10216","v":0},{"$f":"K10216+O10216-N10216","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J10218:J10220)","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,{"$f":"J10218+M10218-L10218","v":0},{"$f":"K10218+O10218-N10218","v":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,{"$f":"J10219+M10219-L10219","v":0},{"$f":"K10219+O10219-N10219","v":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,{"$f":"J10220+M10220-L10220","v":0},{"$f":"K10220+O10220-N10220","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J10222:J10224)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10222+M10222-L10222","v":0},{"$f":"K10222+O10222-N10222","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,{"$f":"J10223+M10223-L10223","v":0},{"$f":"K10223+O10223-N10223","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10224+M10224-L10224","v":0},{"$f":"K10224+O10224-N10224","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J10226:J10228)","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,{"$f":"J10226+M10226-L10226","v":0},{"$f":"K10226+O10226-N10226","v":0},"","","",""]
["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,{"$f":"J10227+M10227-L10227","v":0},{"$f":"K10227+O10227-N10227","v":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,{"$f":"J10228+M10228-L10228","v":0},{"$f":"K10228+O10228-N10228","v":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,{"$f":"SUM(J10230:J10232)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10230+M10230-L10230","v":0},{"$f":"K10230+O10230-N10230","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,{"$f":"J10231+M10231-L10231","v":0},{"$f":"K10231+O10231-N10231","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10232+M10232-L10232","v":0},{"$f":"K10232+O10232-N10232","v":0},"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10273,J10250,J10234)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,null,null,null,{"$f":"SUM(J10235:J10249)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,{"$f":"J10235+M10235-L10235","v":0},{"$f":"K10235+O10235-N10235","v":0},"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"",{"$f":"IF(SUM(L10242:O10242)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"IF(SUM(J10247:Q10247)>0,\"Tak\",\"\")","v":""},"","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J10251:J10272)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J10251+M10251-L10251","v":0},{"$f":"K10251+O10251-N10251","v":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",null,null,null,null,null,null,0,0,"","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["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,{"$f":"SUM(J10274:J10275)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",900,90095,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom","GMMW",null,null,null,null,null,null,{"$f":"J10274+M10274-L10274","v":0},{"$f":"K10274+O10274-N10274","v":0},"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",900,90095,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom","MWOD",null,null,null,null,null,null,{"$f":"J10275+M10275-L10275","v":0},{"$f":"K10275+O10275-N10275","v":0},"","",{"$f":"IF(OR(J10275<K10275,P10275<Q10275,L10275<N10275,M10275<O10275),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10275<0,K10275<0,P10275<0,Q10275<0),\"ujemny plan\",\"\")","v":""}]
["XI","FINANSE I RÓŻNE ROZLICZENIA","XI sfera","T",null,null,null,"",null,{"$f":"SUM(J10685,J10662,J10277)","v":276853},276853,0,0,0,0,276853,276853,"Tak","","",""]
["XI/1","Zadania z zakresu polityki finansowej","1 program","T",null,null,null,"",null,{"$f":"SUM(J10374,J10327,J10320,J10313,J10308,J10297,J10278)","v":275853},275853,0,0,0,0,275853,275853,"Tak","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10295,J10292,J10279)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J10280:J10291)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10280+M10280-L10280","v":0},{"$f":"K10280+O10280-N10280","v":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,0,0,"","","",""]
["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(J10293)","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,{"$f":"J10294+M10294-L10294","v":0},{"$f":"K10294+O10294-N10294","v":0},"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",855,85501,null,null,null,{"$f":"SUM(J10296)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",855,85501,4300,"Zakup usług pozostałych","GZSW",null,null,null,null,null,null,{"$f":"J10296+M10296-L10296","v":0},{"$f":"K10296+O10296-N10296","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10303,J10298)","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,{"$f":"SUM(J10299:J10302)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10299+M10299-L10299","v":0},{"$f":"K10299+O10299-N10299","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10300+M10300-L10300","v":0},{"$f":"K10300+O10300-N10300","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J10301+M10301-L10301","v":0},{"$f":"K10301+O10301-N10301","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10302+M10302-L10302","v":0},{"$f":"K10302+O10302-N10302","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,null,"",null,{"$f":"SUM(J10304:J10307)","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,{"$f":"J10304+M10304-L10304","v":0},{"$f":"K10304+O10304-N10304","v":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,{"$f":"J10305+M10305-L10305","v":0},{"$f":"K10305+O10305-N10305","v":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,{"$f":"J10306+M10306-L10306","v":0},{"$f":"K10306+O10306-N10306","v":0},"",{"$f":"IF(SUM(L10306:O10306)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,8110,"Odsetki od samorządowych papierów wartościowych lub zaciągniętych przez jednostkę samorządu terytorialnego kredytów i pożyczek","GMMW",null,null,null,null,null,null,{"$f":"J10307+M10307-L10307","v":0},{"$f":"K10307+O10307-N10307","v":0},"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10309)","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,{"$f":"SUM(J10310:J10312)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10310+M10310-L10310","v":0},{"$f":"K10310+O10310-N10310","v":0},"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10311+M10311-L10311","v":0},{"$f":"K10311+O10311-N10311","v":0},{"$f":"IF(SUM(J10311:Q10311)>0,\"Tak\",\"\")","v":""},"","",""]
["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,{"$f":"J10312+M10312-L10312","v":0},{"$f":"K10312+O10312-N10312","v":0},"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10317,J10314)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,null,"",null,{"$f":"SUM(J10315:J10316)","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,{"$f":"J10315+M10315-L10315","v":0},{"$f":"K10315+O10315-N10315","v":0},"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10316+M10316-L10316","v":0},{"$f":"K10316+O10316-N10316","v":0},"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75832,null,"",null,{"$f":"SUM(J10318:J10319)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75832,2930,"Wpłaty jednostek samorządu terytorialnego do budżetu państwa","GMMW",null,null,null,null,null,null,{"$f":"J10318+M10318-L10318","v":0},{"$f":"K10318+O10318-N10318","v":0},"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75832,2930,"Wpłaty jednostek samorządu terytorialnego do budżetu państwa","PWMW",null,null,null,null,null,null,{"$f":"J10319+M10319-L10319","v":0},{"$f":"K10319+O10319-N10319","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10321)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10322:J10326)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10322+M10322-L10322","v":0},{"$f":"K10322+O10322-N10322","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J10323+M10323-L10323","v":0},{"$f":"K10323+O10323-N10323","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10324+M10324-L10324","v":0},{"$f":"K10324+O10324-N10324","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10325+M10325-L10325","v":0},{"$f":"K10325+O10325-N10325","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10326+M10326-L10326","v":0},{"$f":"K10326+O10326-N10326","v":0},"","","",""]
["B/XI/1/6","Rezerwy","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10328)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/6","Rezerwy","6 zadanie","NIE",758,75818,null,"",null,{"$f":"SUM(J10329:J10373)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/6/1","Rezerwa ogólna","1 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,{"$f":"J10329+M10329-L10329","v":0},{"$f":"K10329+O10329-N10329","v":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,"","",{"$f":"IF(OR(J10339<K10339,P10339<Q10339,L10339<N10339,M10339<O10339),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10339<0,K10339<0,P10339<0,Q10339<0),\"ujemny plan\",\"\")","v":""}]
["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,0,0,"","","",""]
["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,"",{"$f":"IF(SUM(L10370:O10370)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"SUM(J10657,J10651,J10647,J10643,J10639,J10635,J10631,J10627,J10623,J10619,J10615,J10609,J10605,J10601,J10590,J10586,J10582,J10578,J10574,J10570,J10566,J10561,J10557,J10553,J10549,J10545,J10541,J10537,J10533,J10529)+SUM(J10525,J10521,J10514,J10510,J10506,J10502,J10498,J10494,J10490,J10486,J10482,J10478,J10471,J10467,J10463,J10459,J10448,J10444,J10440,J10436,J10432,J10428,J10425,J10421,J10416,J10410,J10406,J10402,J10398,J10396,J10382,J10379,J10375)","v":275853},275853,0,0,0,0,275853,275853,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,null,"",null,{"$f":"SUM(J10376:J10378)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J10375:Q10375)>0,\"Tak\",\"\")","v":""},"","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10376+M10376-L10376","v":0},{"$f":"K10376+O10376-N10376","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10377+M10377-L10377","v":0},{"$f":"K10377+O10377-N10377","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10378+M10378-L10378","v":0},{"$f":"K10378+O10378-N10378","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60016,null,"",null,{"$f":"SUM(J10380:J10381)","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,{"$f":"J10380+M10380-L10380","v":0},{"$f":"K10380+O10380-N10380","v":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,{"$f":"J10381+M10381-L10381","v":0},{"$f":"K10381+O10381-N10381","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J10383:J10385,J10388:J10389,J10392:J10393)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10383+M10383-L10383","v":0},{"$f":"K10383+O10383-N10383","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10384+M10384-L10384","v":0},{"$f":"K10384+O10384-N10384","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J10386:J10387)","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,{"$f":"J10386+M10386-L10386","v":0},{"$f":"K10386+O10386-N10386","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10387+M10387-L10387","v":0},{"$f":"K10387+O10387-N10387","v":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,{"$f":"J10388+M10388-L10388","v":0},{"$f":"K10388+O10388-N10388","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J10390:J10391)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10390+M10390-L10390","v":0},{"$f":"K10390+O10390-N10390","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10391+M10391-L10391","v":0},{"$f":"K10391+O10391-N10391","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości","GMMW",null,null,null,null,null,null,{"$f":"J10392+M10392-L10392","v":0},{"$f":"K10392+O10392-N10392","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J10394:J10395)","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,{"$f":"J10394+M10394-L10394","v":0},{"$f":"K10394+O10394-N10394","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10395+M10395-L10395","v":0},{"$f":"K10395+O10395-N10395","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J10397)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70007,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10397+M10397-L10397","v":0},{"$f":"K10397+O10397-N10397","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,null,"",null,{"$f":"SUM(J10399:J10401)","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,{"$f":"J10399+M10399-L10399","v":0},{"$f":"K10399+O10399-N10399","v":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,{"$f":"J10400+M10400-L10400","v":0},{"$f":"K10400+O10400-N10400","v":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,{"$f":"J10401+M10401-L10401","v":0},{"$f":"K10401+O10401-N10401","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,null,"",null,{"$f":"SUM(J10403:J10405)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10403+M10403-L10403","v":0},{"$f":"K10403+O10403-N10403","v":0},"","",{"$f":"IF(OR(J10403<K10403,P10403<Q10403,L10403<N10403,M10403<O10403),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10403<0,K10403<0,P10403<0,Q10403<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10404+M10404-L10404","v":0},{"$f":"K10404+O10404-N10404","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10405+M10405-L10405","v":0},{"$f":"K10405+O10405-N10405","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,null,"",null,{"$f":"SUM(J10407:J10409)","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,{"$f":"J10407+M10407-L10407","v":0},{"$f":"K10407+O10407-N10407","v":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,{"$f":"J10408+M10408-L10408","v":0},{"$f":"K10408+O10408-N10408","v":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,{"$f":"J10409+M10409-L10409","v":0},{"$f":"K10409+O10409-N10409","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10411:J10415)","v":275853},275853,0,0,0,0,275853,275853,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10411+M10411-L10411","v":0},{"$f":"K10411+O10411-N10411","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10412+M10412-L10412","v":0},{"$f":"K10412+O10412-N10412","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",275853,275853,null,null,null,null,{"$f":"J10413+M10413-L10413","v":275853},{"$f":"K10413+O10413-N10413","v":275853},"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10414+M10414-L10414","v":0},{"$f":"K10414+O10414-N10414","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10415+M10415-L10415","v":0},{"$f":"K10415+O10415-N10415","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,null,"",null,{"$f":"SUM(J10417:J10420)","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,{"$f":"J10417+M10417-L10417","v":0},{"$f":"K10417+O10417-N10417","v":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,{"$f":"J10418+M10418-L10418","v":0},{"$f":"K10418+O10418-N10418","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10419+M10419-L10419","v":0},{"$f":"K10419+O10419-N10419","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10420+M10420-L10420","v":0},{"$f":"K10420+O10420-N10420","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,null,"",null,{"$f":"SUM(J10422:J10424)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10422+M10422-L10422","v":0},{"$f":"K10422+O10422-N10422","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J10423+M10423-L10423","v":0},{"$f":"K10423+O10423-N10423","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10424+M10424-L10424","v":0},{"$f":"K10424+O10424-N10424","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75081,null,"",null,{"$f":"SUM(J10426:J10427)","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,{"$f":"J10426+M10426-L10426","v":0},{"$f":"K10426+O10426-N10426","v":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,{"$f":"J10427+M10427-L10427","v":0},{"$f":"K10427+O10427-N10427","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,null,"",null,{"$f":"SUM(J10429:J10431)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10429+M10429-L10429","v":0},{"$f":"K10429+O10429-N10429","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10430+M10430-L10430","v":0},{"$f":"K10430+O10430-N10430","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10431+M10431-L10431","v":0},{"$f":"K10431+O10431-N10431","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,null,"",null,{"$f":"SUM(J10433:J10435)","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,{"$f":"J10433+M10433-L10433","v":0},{"$f":"K10433+O10433-N10433","v":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,{"$f":"J10434+M10434-L10434","v":0},{"$f":"K10434+O10434-N10434","v":0},"",{"$f":"IF(SUM(L10434:O10434)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10435+M10435-L10435","v":0},{"$f":"K10435+O10435-N10435","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75411,null,"",null,{"$f":"SUM(J10437:J10439)","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,{"$f":"J10437+M10437-L10437","v":0},{"$f":"K10437+O10437-N10437","v":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,{"$f":"J10438+M10438-L10438","v":0},{"$f":"K10438+O10438-N10438","v":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,{"$f":"J10439+M10439-L10439","v":0},{"$f":"K10439+O10439-N10439","v":0},{"$f":"IF(SUM(J10439:Q10439)>0,\"Tak\",\"\")","v":""},"","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,null,"",null,{"$f":"SUM(J10441:J10443)","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,{"$f":"J10441+M10441-L10441","v":0},{"$f":"K10441+O10441-N10441","v":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,{"$f":"J10442+M10442-L10442","v":0},{"$f":"K10442+O10442-N10442","v":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,{"$f":"J10443+M10443-L10443","v":0},{"$f":"K10443+O10443-N10443","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,null,"",null,{"$f":"SUM(J10445:J10447)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10445+M10445-L10445","v":0},{"$f":"K10445+O10445-N10445","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10446+M10446-L10446","v":0},{"$f":"K10446+O10446-N10446","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10447+M10447-L10447","v":0},{"$f":"K10447+O10447-N10447","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,null,"",null,{"$f":"SUM(J10449:J10458)","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,{"$f":"J10449+M10449-L10449","v":0},{"$f":"K10449+O10449-N10449","v":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,{"$f":"SUM(J10460:J10462)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10460+M10460-L10460","v":0},{"$f":"K10460+O10460-N10460","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10461+M10461-L10461","v":0},{"$f":"K10461+O10461-N10461","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10462+M10462-L10462","v":0},{"$f":"K10462+O10462-N10462","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,null,"",null,{"$f":"SUM(J10464:J10466)","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,{"$f":"J10464+M10464-L10464","v":0},{"$f":"K10464+O10464-N10464","v":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,{"$f":"J10465+M10465-L10465","v":0},{"$f":"K10465+O10465-N10465","v":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,{"$f":"J10466+M10466-L10466","v":0},{"$f":"K10466+O10466-N10466","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,null,"",null,{"$f":"SUM(J10468:J10470)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J10467<K10467,P10467<Q10467,L10467<N10467,M10467<O10467),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10467<0,K10467<0,P10467<0,Q10467<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10468+M10468-L10468","v":0},{"$f":"K10468+O10468-N10468","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10469+M10469-L10469","v":0},{"$f":"K10469+O10469-N10469","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80103,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10470+M10470-L10470","v":0},{"$f":"K10470+O10470-N10470","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,null,"",null,{"$f":"SUM(J10472:J10477)","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,{"$f":"J10472+M10472-L10472","v":0},{"$f":"K10472+O10472-N10472","v":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,{"$f":"SUM(J10479:J10481)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10479+M10479-L10479","v":0},{"$f":"K10479+O10479-N10479","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10480+M10480-L10480","v":0},{"$f":"K10480+O10480-N10480","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10481+M10481-L10481","v":0},{"$f":"K10481+O10481-N10481","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80115,null,"",null,{"$f":"SUM(J10483:J10485)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J10483+M10483-L10483","v":0},{"$f":"K10483+O10483-N10483","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,{"$f":"J10484+M10484-L10484","v":0},{"$f":"K10484+O10484-N10484","v":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,{"$f":"J10485+M10485-L10485","v":0},{"$f":"K10485+O10485-N10485","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,null,"",null,{"$f":"SUM(J10487:J10489)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10487+M10487-L10487","v":0},{"$f":"K10487+O10487-N10487","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10488+M10488-L10488","v":0},{"$f":"K10488+O10488-N10488","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80117,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10489+M10489-L10489","v":0},{"$f":"K10489+O10489-N10489","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,null,"",null,{"$f":"SUM(J10491:J10493)","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,{"$f":"J10491+M10491-L10491","v":0},{"$f":"K10491+O10491-N10491","v":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,{"$f":"J10492+M10492-L10492","v":0},{"$f":"K10492+O10492-N10492","v":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,{"$f":"J10493+M10493-L10493","v":0},{"$f":"K10493+O10493-N10493","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,null,"",null,{"$f":"SUM(J10495:J10497)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10495+M10495-L10495","v":0},{"$f":"K10495+O10495-N10495","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10496+M10496-L10496","v":0},{"$f":"K10496+O10496-N10496","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80121,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10497+M10497-L10497","v":0},{"$f":"K10497+O10497-N10497","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,null,"",null,{"$f":"SUM(J10499:J10501)","v":0},0,0,0,0,0,0,0,"",{"$f":"IF(SUM(L10498:O10498)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10499+M10499-L10499","v":0},{"$f":"K10499+O10499-N10499","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10500+M10500-L10500","v":0},{"$f":"K10500+O10500-N10500","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10501+M10501-L10501","v":0},{"$f":"K10501+O10501-N10501","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,null,"",null,{"$f":"SUM(J10503:J10505)","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,{"$f":"J10503+M10503-L10503","v":0},{"$f":"K10503+O10503-N10503","v":0},{"$f":"IF(SUM(J10503:Q10503)>0,\"Tak\",\"\")","v":""},"","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10504+M10504-L10504","v":0},{"$f":"K10504+O10504-N10504","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10505+M10505-L10505","v":0},{"$f":"K10505+O10505-N10505","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80150,null,"",null,{"$f":"SUM(J10507:J10509)","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,{"$f":"J10507+M10507-L10507","v":0},{"$f":"K10507+O10507-N10507","v":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,{"$f":"J10508+M10508-L10508","v":0},{"$f":"K10508+O10508-N10508","v":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,{"$f":"J10509+M10509-L10509","v":0},{"$f":"K10509+O10509-N10509","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,null,"",null,{"$f":"SUM(J10511:J10513)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10511+M10511-L10511","v":0},{"$f":"K10511+O10511-N10511","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10512+M10512-L10512","v":0},{"$f":"K10512+O10512-N10512","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10513+M10513-L10513","v":0},{"$f":"K10513+O10513-N10513","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,null,"",null,{"$f":"SUM(J10515:J10520)","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,{"$f":"J10515+M10515-L10515","v":0},{"$f":"K10515+O10515-N10515","v":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,{"$f":"SUM(J10522:J10524)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10522+M10522-L10522","v":0},{"$f":"K10522+O10522-N10522","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10523+M10523-L10523","v":0},{"$f":"K10523+O10523-N10523","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10524+M10524-L10524","v":0},{"$f":"K10524+O10524-N10524","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85195,null,"",null,{"$f":"SUM(J10526:J10528)","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,{"$f":"J10526+M10526-L10526","v":0},{"$f":"K10526+O10526-N10526","v":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,{"$f":"J10527+M10527-L10527","v":0},{"$f":"K10527+O10527-N10527","v":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,{"$f":"J10528+M10528-L10528","v":0},{"$f":"K10528+O10528-N10528","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,null,"",null,{"$f":"SUM(J10530:J10532)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10530+M10530-L10530","v":0},{"$f":"K10530+O10530-N10530","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10531+M10531-L10531","v":0},{"$f":"K10531+O10531-N10531","v":0},"","",{"$f":"IF(OR(J10531<K10531,P10531<Q10531,L10531<N10531,M10531<O10531),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10531<0,K10531<0,P10531<0,Q10531<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10532+M10532-L10532","v":0},{"$f":"K10532+O10532-N10532","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85203,null,"",null,{"$f":"SUM(J10534:J10536)","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,{"$f":"J10534+M10534-L10534","v":0},{"$f":"K10534+O10534-N10534","v":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,{"$f":"J10535+M10535-L10535","v":0},{"$f":"K10535+O10535-N10535","v":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,{"$f":"J10536+M10536-L10536","v":0},{"$f":"K10536+O10536-N10536","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,null,"",null,{"$f":"SUM(J10538:J10540)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10538+M10538-L10538","v":0},{"$f":"K10538+O10538-N10538","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10539+M10539-L10539","v":0},{"$f":"K10539+O10539-N10539","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10540+M10540-L10540","v":0},{"$f":"K10540+O10540-N10540","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85213,null,"",null,{"$f":"SUM(J10542:J10544)","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,{"$f":"J10542+M10542-L10542","v":0},{"$f":"K10542+O10542-N10542","v":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,{"$f":"J10543+M10543-L10543","v":0},{"$f":"K10543+O10543-N10543","v":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,{"$f":"J10544+M10544-L10544","v":0},{"$f":"K10544+O10544-N10544","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,null,"",null,{"$f":"SUM(J10546:J10548)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10546+M10546-L10546","v":0},{"$f":"K10546+O10546-N10546","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10547+M10547-L10547","v":0},{"$f":"K10547+O10547-N10547","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10548+M10548-L10548","v":0},{"$f":"K10548+O10548-N10548","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85215,null,"",null,{"$f":"SUM(J10550:J10552)","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,{"$f":"J10550+M10550-L10550","v":0},{"$f":"K10550+O10550-N10550","v":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,{"$f":"J10551+M10551-L10551","v":0},{"$f":"K10551+O10551-N10551","v":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,{"$f":"J10552+M10552-L10552","v":0},{"$f":"K10552+O10552-N10552","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,null,"",null,{"$f":"SUM(J10554:J10556)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10554+M10554-L10554","v":0},{"$f":"K10554+O10554-N10554","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10555+M10555-L10555","v":0},{"$f":"K10555+O10555-N10555","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10556+M10556-L10556","v":0},{"$f":"K10556+O10556-N10556","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85219,null,"",null,{"$f":"SUM(J10558:J10560)","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,{"$f":"J10558+M10558-L10558","v":0},{"$f":"K10558+O10558-N10558","v":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,{"$f":"J10559+M10559-L10559","v":0},{"$f":"K10559+O10559-N10559","v":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,{"$f":"J10560+M10560-L10560","v":0},{"$f":"K10560+O10560-N10560","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,null,"",null,{"$f":"SUM(J10562:J10565)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10562+M10562-L10562","v":0},{"$f":"K10562+O10562-N10562","v":0},"",{"$f":"IF(SUM(L10562:O10562)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10563+M10563-L10563","v":0},{"$f":"K10563+O10563-N10563","v":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,{"$f":"J10564+M10564-L10564","v":0},{"$f":"K10564+O10564-N10564","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10565+M10565-L10565","v":0},{"$f":"K10565+O10565-N10565","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,null,"",null,{"$f":"SUM(J10567:J10569)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10567+M10567-L10567","v":0},{"$f":"K10567+O10567-N10567","v":0},{"$f":"IF(SUM(J10567:Q10567)>0,\"Tak\",\"\")","v":""},"","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10568+M10568-L10568","v":0},{"$f":"K10568+O10568-N10568","v":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,{"$f":"J10569+M10569-L10569","v":0},{"$f":"K10569+O10569-N10569","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,null,"",null,{"$f":"SUM(J10571:J10573)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10571+M10571-L10571","v":0},{"$f":"K10571+O10571-N10571","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10572+M10572-L10572","v":0},{"$f":"K10572+O10572-N10572","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10573+M10573-L10573","v":0},{"$f":"K10573+O10573-N10573","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85278,null,"",null,{"$f":"SUM(J10575:J10577)","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,{"$f":"J10575+M10575-L10575","v":0},{"$f":"K10575+O10575-N10575","v":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,{"$f":"J10576+M10576-L10576","v":0},{"$f":"K10576+O10576-N10576","v":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,{"$f":"J10577+M10577-L10577","v":0},{"$f":"K10577+O10577-N10577","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,null,"",null,{"$f":"SUM(J10579:J10581)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10579+M10579-L10579","v":0},{"$f":"K10579+O10579-N10579","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10580+M10580-L10580","v":0},{"$f":"K10580+O10580-N10580","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10581+M10581-L10581","v":0},{"$f":"K10581+O10581-N10581","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85321,null,"",null,{"$f":"SUM(J10583:J10585)","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,{"$f":"J10583+M10583-L10583","v":0},{"$f":"K10583+O10583-N10583","v":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,{"$f":"J10584+M10584-L10584","v":0},{"$f":"K10584+O10584-N10584","v":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,{"$f":"J10585+M10585-L10585","v":0},{"$f":"K10585+O10585-N10585","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,null,"",null,{"$f":"SUM(J10587:J10589)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10587+M10587-L10587","v":0},{"$f":"K10587+O10587-N10587","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10588+M10588-L10588","v":0},{"$f":"K10588+O10588-N10588","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10589+M10589-L10589","v":0},{"$f":"K10589+O10589-N10589","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,null,"",null,{"$f":"SUM(J10591:J10600)","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,{"$f":"J10591+M10591-L10591","v":0},{"$f":"K10591+O10591-N10591","v":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,"","",{"$f":"IF(OR(J10595<K10595,P10595<Q10595,L10595<N10595,M10595<O10595),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10595<0,K10595<0,P10595<0,Q10595<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J10602:J10604)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10602+M10602-L10602","v":0},{"$f":"K10602+O10602-N10602","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10603+M10603-L10603","v":0},{"$f":"K10603+O10603-N10603","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10604+M10604-L10604","v":0},{"$f":"K10604+O10604-N10604","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85495,null,"",null,{"$f":"SUM(J10606:J10608)","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,{"$f":"J10606+M10606-L10606","v":0},{"$f":"K10606+O10606-N10606","v":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,{"$f":"J10607+M10607-L10607","v":0},{"$f":"K10607+O10607-N10607","v":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,{"$f":"J10608+M10608-L10608","v":0},{"$f":"K10608+O10608-N10608","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,null,"",null,{"$f":"SUM(J10610:J10612)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10610+M10610-L10610","v":0},{"$f":"K10610+O10610-N10610","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10611+M10611-L10611","v":0},{"$f":"K10611+O10611-N10611","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",null,{"$f":"SUM(J10613:J10614)","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,{"$f":"J10613+M10613-L10613","v":0},{"$f":"K10613+O10613-N10613","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,4560,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10614+M10614-L10614","v":0},{"$f":"K10614+O10614-N10614","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,null,"",null,{"$f":"SUM(J10616:J10618)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10616+M10616-L10616","v":0},{"$f":"K10616+O10616-N10616","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10617+M10617-L10617","v":0},{"$f":"K10617+O10617-N10617","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10618+M10618-L10618","v":0},{"$f":"K10618+O10618-N10618","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85503,null,"",null,{"$f":"SUM(J10620:J10622)","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,{"$f":"J10620+M10620-L10620","v":0},{"$f":"K10620+O10620-N10620","v":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,{"$f":"J10621+M10621-L10621","v":0},{"$f":"K10621+O10621-N10621","v":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,{"$f":"J10622+M10622-L10622","v":0},{"$f":"K10622+O10622-N10622","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,null,"",null,{"$f":"SUM(J10624:J10626)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10624+M10624-L10624","v":0},{"$f":"K10624+O10624-N10624","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10625+M10625-L10625","v":0},{"$f":"K10625+O10625-N10625","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10626+M10626-L10626","v":0},{"$f":"K10626+O10626-N10626","v":0},"",{"$f":"IF(SUM(L10626:O10626)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,null,"",null,{"$f":"SUM(J10628:J10630)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10628+M10628-L10628","v":0},{"$f":"K10628+O10628-N10628","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10629+M10629-L10629","v":0},{"$f":"K10629+O10629-N10629","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10630+M10630-L10630","v":0},{"$f":"K10630+O10630-N10630","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,null,"",null,{"$f":"SUM(J10632:J10634)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J10631:Q10631)>0,\"Tak\",\"\")","v":""},"","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10632+M10632-L10632","v":0},{"$f":"K10632+O10632-N10632","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10633+M10633-L10633","v":0},{"$f":"K10633+O10633-N10633","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10634+M10634-L10634","v":0},{"$f":"K10634+O10634-N10634","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85513,null,"",null,{"$f":"SUM(J10636:J10638)","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,{"$f":"J10636+M10636-L10636","v":0},{"$f":"K10636+O10636-N10636","v":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,{"$f":"J10637+M10637-L10637","v":0},{"$f":"K10637+O10637-N10637","v":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,{"$f":"J10638+M10638-L10638","v":0},{"$f":"K10638+O10638-N10638","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,null,"",null,{"$f":"SUM(J10640:J10642)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10640+M10640-L10640","v":0},{"$f":"K10640+O10640-N10640","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10641+M10641-L10641","v":0},{"$f":"K10641+O10641-N10641","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10642+M10642-L10642","v":0},{"$f":"K10642+O10642-N10642","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85595,null,"",null,{"$f":"SUM(J10644:J10646)","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,{"$f":"J10644+M10644-L10644","v":0},{"$f":"K10644+O10644-N10644","v":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,{"$f":"J10645+M10645-L10645","v":0},{"$f":"K10645+O10645-N10645","v":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,{"$f":"J10646+M10646-L10646","v":0},{"$f":"K10646+O10646-N10646","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J10648:J10650)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10648+M10648-L10648","v":0},{"$f":"K10648+O10648-N10648","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",null,null,null,null,null,null,{"$f":"J10649+M10649-L10649","v":0},{"$f":"K10649+O10649-N10649","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10650+M10650-L10650","v":0},{"$f":"K10650+O10650-N10650","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,null,"",null,{"$f":"SUM(J10652:J10656)","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,{"$f":"J10652+M10652-L10652","v":0},{"$f":"K10652+O10652-N10652","v":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,{"$f":"J10653+M10653-L10653","v":0},{"$f":"K10653+O10653-N10653","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10654+M10654-L10654","v":0},{"$f":"K10654+O10654-N10654","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10655+M10655-L10655","v":0},{"$f":"K10655+O10655-N10655","v":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,{"$f":"J10656+M10656-L10656","v":0},{"$f":"K10656+O10656-N10656","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J10658:J10661)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10658+M10658-L10658","v":0},{"$f":"K10658+O10658-N10658","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J10659+M10659-L10659","v":0},{"$f":"K10659+O10659-N10659","v":0},"","",{"$f":"IF(OR(J10659<K10659,P10659<Q10659,L10659<N10659,M10659<O10659),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10659<0,K10659<0,P10659<0,Q10659<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10660+M10660-L10660","v":0},{"$f":"K10660+O10660-N10660","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10661+M10661-L10661","v":0},{"$f":"K10661+O10661-N10661","v":0},"","","",""]
["XI/2","Zadania z zakresu polityki podatkowej","2 program","T",null,null,null,"",null,{"$f":"SUM(J10663)","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,{"$f":"SUM(J10665:J10684)","v":1000},1000,0,0,0,0,1000,1000,"Tak","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GODK",null,null,null,null,null,null,{"$f":"J10665+M10665-L10665","v":0},{"$f":"K10665+O10665-N10665","v":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,0,0,"","","",""]
["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",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","GMMW",500,500,null,null,null,null,500,500,"Tak","","",""]
["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",500,500,null,null,null,null,500,500,"Tak","","",""]
["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(J10686)","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,{"$f":"J10688+M10688-L10688","v":0},{"$f":"K10688+O10688-N10688","v":0},"","","",""]
["RAZEM SFERY",null,null,"T",null,null,null,null,null,{"$f":"SUM(J10276,J9017,J8731,J8500,J8065,J5750,J2535,J2205,J1323,J495,J4)","v":487421926},190874741,182024,182024,62234,62234,487421926,190874741,"Tak","Tak","",""]

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["PLAN WYDATKÓW w UKŁADZIE KLASYCZNYM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9267]
[]
[null,null,null,{"$f":"IF(OR(P4<>\"\",O4<>\"\"),\"Istnieją błędy\",\"\")","v":""},{"$f":"E9264","v":609035101},304937818,182024,182024,62234,62234,609035101,{"$f":"L9264","v":304937818}]
["Dział","Rozdział","§","Wyszczególnienie                   ","PLAN","w tym Urząd\nm.st. Warszawy","PLAN\nZmiana[-]","PLAN\nZmiana[+]","w tym Urząd\nZmiana[-]","w tym Urząd\nZmiana[+]","PLAN\nPO ZMIANIE","w tym Urząd\nPO ZMIANIE","Pozycja wypełniona","Zmiany wypełnione",{"$f":"IF(COUNTIF(O5:O164,\"błędny urząd\")<>0,\"ŹLE\",\"\")","v":""},{"$f":"IF(COUNTIF(P5:P164,\"ujemny plan\")<>0,\"ŹLE\",\"\")","v":""}]
["010",null,null,"Rolnictwo i łowiectwo",{"$f":"SUM(E6,E15)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E5:L5)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5:J5)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5<F5,K5<L5,G5<I5,H5<J5),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5<0,F5<0,K5<0,L5<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"WYDATKI BIEŻĄCE",{"$f":"SUM(E7,E10:E14)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8:E9)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E19,E33,E45,E57)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"01005",null,"Prace geodezyjno - urządzeniowe na potrzeby rolnictwa",{"$f":"SUM(E17,E26)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"WYDATKI BIEŻĄCE",{"$f":"SUM(E18,E21:E25)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E19:E20)","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",{"$f":"SUM(E27)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E28:E29)","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},{"$f":"E28-G28+H28","v":0},{"$f":"F28-I28+J28","v":0},{"$f":"IF(SUM(E28:L28)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G28:J28)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E28<F28,K28<L28,G28<I28,H28<J28),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E28<0,F28<0,K28<0,L28<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},{"$f":"E29-G29+H29","v":0},{"$f":"F29-I29+J29","v":0},{"$f":"IF(SUM(E29:L29)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G29:J29)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E29<F29,K29<L29,G29<I29,H29<J29),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E29<0,F29<0,K29<0,L29<0),\"ujemny plan\",\"\")","v":""}]
[null,"01030","","Izby rolnicze",{"$f":"SUM(E31,E40)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E32,E35:E39)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E33:E34)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E41)","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",{"$f":"0+ZADANIOWY!J2017","v":0},{"$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,"01078","","Izby rolnicze",{"$f":"SUM(E43,E52)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E44,E47:E51)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E45:E46)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",{"$f":"SUM(E53)","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",{"$f":"SUM(E55,E64)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E56,E59:E63)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E57:E58)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E65,E68,E71,E80)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E74,E77)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E66:E67)","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",{"$f":"SUM(E69:E70)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E72:E73)","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",{"$f":"SUM(E75:E76)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2010","v":0},{"$f":"0+ZADANIOWY!K2010","v":0},{"$f":"0+ZADANIOWY!L2010","v":0},{"$f":"0+ZADANIOWY!M2010","v":0},{"$f":"0+ZADANIOWY!N2010","v":0},{"$f":"0+ZADANIOWY!O2010","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2011","v":0},{"$f":"0+ZADANIOWY!K2011","v":0},{"$f":"0+ZADANIOWY!L2011","v":0},{"$f":"0+ZADANIOWY!M2011","v":0},{"$f":"0+ZADANIOWY!N2011","v":0},{"$f":"0+ZADANIOWY!O2011","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E78:E79)","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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E81:E82)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E84,E93)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E85,E88:E92)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E86:E87)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E97,E147)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",10000,10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,{"$f":"IF(SUM(E93:L93)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G93:J93)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E93<F93,K93<L93,G93<I93,H93<J93),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E93<0,F93<0,K93<0,L93<0),\"ujemny plan\",\"\")","v":""}]
[null,"02001","","Gospodarka leśna",{"$f":"SUM(E95,E104)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E96,E99:E103)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E97:E98)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E106:E109,E111,E143)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E110,E112:E113,E116:E121,E124:E142)","v":10000},10000,0,0,0,0,10000,10000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E105)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E114:E115,E122:E123)","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",{"$f":"0+ZADANIOWY!J1920","v":0},{"$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},{"$f":"E105-G105+H105","v":0},{"$f":"F105-I105+J105","v":0},"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1921","v":0},{"$f":"0+ZADANIOWY!K1921","v":0},{"$f":"0+ZADANIOWY!L1921","v":0},{"$f":"0+ZADANIOWY!M1921","v":0},{"$f":"0+ZADANIOWY!N1921","v":0},{"$f":"0+ZADANIOWY!O1921","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1922","v":0},{"$f":"0+ZADANIOWY!K1922","v":0},{"$f":"0+ZADANIOWY!L1922","v":0},{"$f":"0+ZADANIOWY!M1922","v":0},{"$f":"0+ZADANIOWY!N1922","v":0},{"$f":"0+ZADANIOWY!O1922","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1923","v":0},{"$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},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1924","v":0},{"$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,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1925","v":0},{"$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,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1926+ZADANIOWY!J1927+ZADANIOWY!J1928","v":0},{"$f":"0+ZADANIOWY!K1926+ZADANIOWY!K1927+ZADANIOWY!K1928","v":0},{"$f":"0+ZADANIOWY!L1926+ZADANIOWY!L1927+ZADANIOWY!L1928","v":0},{"$f":"0+ZADANIOWY!M1926+ZADANIOWY!M1927+ZADANIOWY!M1928","v":0},{"$f":"0+ZADANIOWY!N1926+ZADANIOWY!N1927+ZADANIOWY!N1928","v":0},{"$f":"0+ZADANIOWY!O1926+ZADANIOWY!O1927+ZADANIOWY!O1928","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",{"$f":"0+ZADANIOWY!J1929+ZADANIOWY!J1930+ZADANIOWY!J1931+ZADANIOWY!J1932+ZADANIOWY!J1933+ZADANIOWY!J1934+ZADANIOWY!J1935","v":0},{"$f":"0+ZADANIOWY!K1929+ZADANIOWY!K1930+ZADANIOWY!K1931+ZADANIOWY!K1932+ZADANIOWY!K1933+ZADANIOWY!K1934+ZADANIOWY!K1935","v":0},{"$f":"0+ZADANIOWY!L1929+ZADANIOWY!L1930+ZADANIOWY!L1931+ZADANIOWY!L1932+ZADANIOWY!L1933+ZADANIOWY!L1934+ZADANIOWY!L1935","v":0},{"$f":"0+ZADANIOWY!M1929+ZADANIOWY!M1930+ZADANIOWY!M1931+ZADANIOWY!M1932+ZADANIOWY!M1933+ZADANIOWY!M1934+ZADANIOWY!M1935","v":0},{"$f":"0+ZADANIOWY!N1929+ZADANIOWY!N1930+ZADANIOWY!N1931+ZADANIOWY!N1932+ZADANIOWY!N1933+ZADANIOWY!N1934+ZADANIOWY!N1935","v":0},{"$f":"0+ZADANIOWY!O1929+ZADANIOWY!O1930+ZADANIOWY!O1931+ZADANIOWY!O1932+ZADANIOWY!O1933+ZADANIOWY!O1934+ZADANIOWY!O1935","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",{"$f":"0+ZADANIOWY!J1936+ZADANIOWY!J1937","v":0},{"$f":"0+ZADANIOWY!K1936+ZADANIOWY!K1937","v":0},{"$f":"0+ZADANIOWY!L1936+ZADANIOWY!L1937","v":0},{"$f":"0+ZADANIOWY!M1936+ZADANIOWY!M1937","v":0},{"$f":"0+ZADANIOWY!N1936+ZADANIOWY!N1937","v":0},{"$f":"0+ZADANIOWY!O1936+ZADANIOWY!O1937","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",{"$f":"0+ZADANIOWY!J1938","v":0},{"$f":"0+ZADANIOWY!K1938","v":0},{"$f":"0+ZADANIOWY!L1938","v":0},{"$f":"0+ZADANIOWY!M1938","v":0},{"$f":"0+ZADANIOWY!N1938","v":0},{"$f":"0+ZADANIOWY!O1938","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1939","v":0},{"$f":"0+ZADANIOWY!K1939","v":0},{"$f":"0+ZADANIOWY!L1939","v":0},{"$f":"0+ZADANIOWY!M1939","v":0},{"$f":"0+ZADANIOWY!N1939","v":0},{"$f":"0+ZADANIOWY!O1939","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J1940","v":0},{"$f":"0+ZADANIOWY!K1940","v":0},{"$f":"0+ZADANIOWY!L1940","v":0},{"$f":"0+ZADANIOWY!M1940","v":0},{"$f":"0+ZADANIOWY!N1940","v":0},{"$f":"0+ZADANIOWY!O1940","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1941+ZADANIOWY!J1942+ZADANIOWY!J1943+ZADANIOWY!J1944+ZADANIOWY!J1945+ZADANIOWY!J1946","v":0},{"$f":"0+ZADANIOWY!K1941+ZADANIOWY!K1942+ZADANIOWY!K1943+ZADANIOWY!K1944+ZADANIOWY!K1945+ZADANIOWY!K1946","v":0},{"$f":"0+ZADANIOWY!L1941+ZADANIOWY!L1942+ZADANIOWY!L1943+ZADANIOWY!L1944+ZADANIOWY!L1945+ZADANIOWY!L1946","v":0},{"$f":"0+ZADANIOWY!M1941+ZADANIOWY!M1942+ZADANIOWY!M1943+ZADANIOWY!M1944+ZADANIOWY!M1945+ZADANIOWY!M1946","v":0},{"$f":"0+ZADANIOWY!N1941+ZADANIOWY!N1942+ZADANIOWY!N1943+ZADANIOWY!N1944+ZADANIOWY!N1945+ZADANIOWY!N1946","v":0},{"$f":"0+ZADANIOWY!O1941+ZADANIOWY!O1942+ZADANIOWY!O1943+ZADANIOWY!O1944+ZADANIOWY!O1945+ZADANIOWY!O1946","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",{"$f":"0+ZADANIOWY!J1947","v":0},{"$f":"0+ZADANIOWY!K1947","v":0},{"$f":"0+ZADANIOWY!L1947","v":0},{"$f":"0+ZADANIOWY!M1947","v":0},{"$f":"0+ZADANIOWY!N1947","v":0},{"$f":"0+ZADANIOWY!O1947","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",{"$f":"0+ZADANIOWY!J1948+ZADANIOWY!J1949","v":0},{"$f":"0+ZADANIOWY!K1948+ZADANIOWY!K1949","v":0},{"$f":"0+ZADANIOWY!L1948+ZADANIOWY!L1949","v":0},{"$f":"0+ZADANIOWY!M1948+ZADANIOWY!M1949","v":0},{"$f":"0+ZADANIOWY!N1948+ZADANIOWY!N1949","v":0},{"$f":"0+ZADANIOWY!O1948+ZADANIOWY!O1949","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J1950","v":0},{"$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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J1951","v":0},{"$f":"0+ZADANIOWY!K1951","v":0},{"$f":"0+ZADANIOWY!L1951","v":0},{"$f":"0+ZADANIOWY!M1951","v":0},{"$f":"0+ZADANIOWY!N1951","v":0},{"$f":"0+ZADANIOWY!O1951","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",{"$f":"0+ZADANIOWY!J1952","v":0},{"$f":"0+ZADANIOWY!K1952","v":0},{"$f":"0+ZADANIOWY!L1952","v":0},{"$f":"0+ZADANIOWY!M1952","v":0},{"$f":"0+ZADANIOWY!N1952","v":0},{"$f":"0+ZADANIOWY!O1952","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1953","v":0},{"$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,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1954","v":0},{"$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,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1955","v":10000},{"$f":"0+ZADANIOWY!K1955","v":10000},{"$f":"0+ZADANIOWY!L1955","v":0},{"$f":"0+ZADANIOWY!M1955","v":0},{"$f":"0+ZADANIOWY!N1955","v":0},{"$f":"0+ZADANIOWY!O1955","v":0},10000,10000,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1956","v":0},{"$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,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1957","v":0},{"$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,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1958","v":0},{"$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,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J1959","v":0},{"$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,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J1960","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J1961","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J1962","v":0},{"$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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1963","v":0},{"$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,"02095","","Pozostała działalność",{"$f":"SUM(E145,E154)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E146,E149:E153)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E147:E148)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E155:E157)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E158:E160)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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":"E157-G157+H157","v":0},{"$f":"F157-I157+J157","v":0},{"$f":"IF(SUM(E157:L157)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G157:J157)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E157<F157,K157<L157,G157<I157,H157<J157),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E157<0,F157<0,K157<0,L157<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4270,"Zakup usług remontowych",{"$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(E162,E171)","v":985900},0,2000,2000,0,0,985900,0,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E163,E166:E170)","v":35900},0,2000,2000,0,0,35900,0,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E164:E165)","v":35900},0,2000,2000,0,0,35900,0,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E175,E190,E219)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E176,E191,E220)","v":35900},0,2000,2000,0,0,35900,0,"Tak","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",950000,0,0,0,0,0,950000,0,"Tak","","",""]
[null,"40001","",null,{"$f":"SUM(E173,E182)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E174,E177:E181)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E175:E176)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E184:E186)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E183)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2970,null,{"$f":"0+ZADANIOWY!J2021","v":0},{"$f":"0+ZADANIOWY!K2021","v":0},{"$f":"0+ZADANIOWY!L2021","v":0},{"$f":"0+ZADANIOWY!M2021","v":0},{"$f":"0+ZADANIOWY!N2021","v":0},{"$f":"0+ZADANIOWY!O2021","v":0},0,0,"","","",""]
[null,null,4010,null,{"$f":"0+ZADANIOWY!J9062","v":0},{"$f":"0+ZADANIOWY!K9062","v":0},{"$f":"0+ZADANIOWY!L9062","v":0},{"$f":"0+ZADANIOWY!M9062","v":0},{"$f":"0+ZADANIOWY!N9062","v":0},{"$f":"0+ZADANIOWY!O9062","v":0},0,0,"","","",""]
[null,null,4110,null,{"$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},{"$f":"0+ZADANIOWY!O9063","v":0},0,0,"","","",""]
[null,null,4120,null,{"$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},{"$f":"0+ZADANIOWY!O9064","v":0},0,0,"","","",""]
[null,"40002","","Dostarczanie wody",{"$f":"SUM(E188,E197)","v":985900},0,2000,2000,0,0,985900,0,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E189,E192:E196)","v":35900},0,2000,2000,0,0,35900,0,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E190:E191)","v":35900},0,2000,2000,0,0,35900,0,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E198:E200)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E201:E213)","v":35900},0,2000,2000,0,0,35900,0,"Tak","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",{"$f":"SUM(E214:E215)","v":950000},0,0,0,0,0,950000,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1629","v":0},{"$f":"0+ZADANIOWY!K1629","v":0},{"$f":"0+ZADANIOWY!L1629","v":0},{"$f":"0+ZADANIOWY!M1629","v":0},{"$f":"0+ZADANIOWY!N1629","v":0},{"$f":"0+ZADANIOWY!O1629","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1630","v":0},{"$f":"0+ZADANIOWY!K1630","v":0},{"$f":"0+ZADANIOWY!L1630","v":0},{"$f":"0+ZADANIOWY!M1630","v":0},{"$f":"0+ZADANIOWY!N1630","v":0},{"$f":"0+ZADANIOWY!O1630","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1631","v":0},{"$f":"0+ZADANIOWY!K1631","v":0},{"$f":"0+ZADANIOWY!L1631","v":0},{"$f":"0+ZADANIOWY!M1631","v":0},{"$f":"0+ZADANIOWY!N1631","v":0},{"$f":"0+ZADANIOWY!O1631","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1632","v":3000},{"$f":"0+ZADANIOWY!K1632","v":0},{"$f":"0+ZADANIOWY!L1632","v":2000},{"$f":"0+ZADANIOWY!M1632","v":0},{"$f":"0+ZADANIOWY!N1632","v":0},{"$f":"0+ZADANIOWY!O1632","v":0},1000,0,"Tak","Tak","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1633","v":13500},{"$f":"0+ZADANIOWY!K1633","v":0},{"$f":"0+ZADANIOWY!L1633","v":0},{"$f":"0+ZADANIOWY!M1633","v":0},{"$f":"0+ZADANIOWY!N1633","v":0},{"$f":"0+ZADANIOWY!O1633","v":0},13500,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1634","v":18000},{"$f":"0+ZADANIOWY!K1634","v":0},{"$f":"0+ZADANIOWY!L1634","v":0},{"$f":"0+ZADANIOWY!M1634","v":2000},{"$f":"0+ZADANIOWY!N1634","v":0},{"$f":"0+ZADANIOWY!O1634","v":0},20000,0,"Tak","Tak","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1635+ZADANIOWY!J1653","v":1000},{"$f":"0+ZADANIOWY!K1635+ZADANIOWY!K1653","v":0},{"$f":"0+ZADANIOWY!L1635+ZADANIOWY!L1653","v":0},{"$f":"0+ZADANIOWY!M1635+ZADANIOWY!M1653","v":0},{"$f":"0+ZADANIOWY!N1635+ZADANIOWY!N1653","v":0},{"$f":"0+ZADANIOWY!O1635+ZADANIOWY!O1653","v":0},1000,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1636+ZADANIOWY!J1654","v":0},{"$f":"0+ZADANIOWY!K1636+ZADANIOWY!K1654","v":0},{"$f":"0+ZADANIOWY!L1636+ZADANIOWY!L1654","v":0},{"$f":"0+ZADANIOWY!M1636+ZADANIOWY!M1654","v":0},{"$f":"0+ZADANIOWY!N1636+ZADANIOWY!N1654","v":0},{"$f":"0+ZADANIOWY!O1636+ZADANIOWY!O1654","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1637+ZADANIOWY!J1655","v":0},{"$f":"0+ZADANIOWY!K1637+ZADANIOWY!K1655","v":0},{"$f":"0+ZADANIOWY!L1637+ZADANIOWY!L1655","v":0},{"$f":"0+ZADANIOWY!M1637+ZADANIOWY!M1655","v":0},{"$f":"0+ZADANIOWY!N1637+ZADANIOWY!N1655","v":0},{"$f":"0+ZADANIOWY!O1637+ZADANIOWY!O1655","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1638","v":0},{"$f":"0+ZADANIOWY!K1638","v":0},{"$f":"0+ZADANIOWY!L1638","v":0},{"$f":"0+ZADANIOWY!M1638","v":0},{"$f":"0+ZADANIOWY!N1638","v":0},{"$f":"0+ZADANIOWY!O1638","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1639","v":400},{"$f":"0+ZADANIOWY!K1639","v":0},{"$f":"0+ZADANIOWY!L1639","v":0},{"$f":"0+ZADANIOWY!M1639","v":0},{"$f":"0+ZADANIOWY!N1639","v":0},{"$f":"0+ZADANIOWY!O1639","v":0},400,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1640","v":0},{"$f":"0+ZADANIOWY!K1640","v":0},{"$f":"0+ZADANIOWY!L1640","v":0},{"$f":"0+ZADANIOWY!M1640","v":0},{"$f":"0+ZADANIOWY!N1640","v":0},{"$f":"0+ZADANIOWY!O1640","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",950000,null,null,null,null,null,950000,0,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"40095","","Pozostała działalność",{"$f":"SUM(E217,E226)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E218,E221:E225)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E219:E220)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E227:E229)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E230:E231,E233:E235)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E221:L221)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G221:J221)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E221<F221,K221<L221,G221<I221,H221<J221),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E221<0,F221<0,K221<0,L221<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",{"$f":"SUM(E232)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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":"E227-G227+H227","v":0},{"$f":"F227-I227+J227","v":0},"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J2023","v":0},{"$f":"0+ZADANIOWY!K2023","v":0},{"$f":"0+ZADANIOWY!L2023","v":0},{"$f":"0+ZADANIOWY!M2023","v":0},{"$f":"0+ZADANIOWY!N2023","v":0},{"$f":"0+ZADANIOWY!O2023","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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},{"$f":"0+ZADANIOWY!O2024","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$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!J2025","v":0},{"$f":"0+ZADANIOWY!K2025","v":0},{"$f":"0+ZADANIOWY!L2025","v":0},{"$f":"0+ZADANIOWY!M2025","v":0},{"$f":"0+ZADANIOWY!N2025","v":0},{"$f":"0+ZADANIOWY!O2025","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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},{"$f":"0+ZADANIOWY!O2026","v":0},0,0,"","","",""]
["500",null,"","Handel",{"$f":"SUM(E237,E246)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E238,E241:E245)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E239:E240)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E250)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"50095","","Pozostała działalność",{"$f":"SUM(E248,E257)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E249,E252:E256)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E250:E251)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E258:E260)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E261:E262)","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",{"$f":"SUM(E263)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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(E265,E274)","v":47884272},46427826,0,0,0,0,47884272,46427826,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E266,E269:E273)","v":11279513},9823067,0,0,0,0,11279513,9823067,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E267:E268)","v":11279513},9823067,0,0,0,0,11279513,9823067,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E278,E381,E398,E418,E445,E527,E564,E679,E699,E589,E623,E640,E664,E713)","v":116417},82971,0,0,0,0,116417,82971,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",11163096,9740096,0,0,0,0,11163096,9740096,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",36604759,36604759,0,0,0,0,36604759,36604759,"Tak","","",""]
[null,"60004","","Lokalny transport zbiorowy",{"$f":"SUM(E276,E285)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E277,E280:E284)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E278:E279)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E291,E295,E299,E303,E309,E369)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E288:E289,E307:E308,E313:E314,E319:E324,E328:E330,E334,E338:E339,E342,E347,E350:E355,E358:E365,E372)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E286:E287)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E290)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E292:E294,E296:E298,E300:E302,E304:E306,E310:E312,E315:E318,E325:E327,E331:E333,E335:E337,E340:E341,E343:E346,E348:E349,E356:E357,E366:E368,E370:E371)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E373:E377)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E285:L285)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G285:J285)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E285<F285,K285<L285,G285<I285,H285<J285),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E285<0,F285<0,K285<0,L285<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J195","v":0},{"$f":"0+ZADANIOWY!K195","v":0},{"$f":"0+ZADANIOWY!L195","v":0},{"$f":"0+ZADANIOWY!M195","v":0},{"$f":"0+ZADANIOWY!N195","v":0},{"$f":"0+ZADANIOWY!O195","v":0},{"$f":"E286-G286+H286","v":0},{"$f":"F286-I286+J286","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",{"$f":"0+ZADANIOWY!J10376","v":0},{"$f":"0+ZADANIOWY!K10376","v":0},{"$f":"0+ZADANIOWY!L10376","v":0},{"$f":"0+ZADANIOWY!M10376","v":0},{"$f":"0+ZADANIOWY!N10376","v":0},{"$f":"0+ZADANIOWY!O10376","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10377","v":0},{"$f":"0+ZADANIOWY!K10377","v":0},{"$f":"0+ZADANIOWY!L10377","v":0},{"$f":"0+ZADANIOWY!M10377","v":0},{"$f":"0+ZADANIOWY!N10377","v":0},{"$f":"0+ZADANIOWY!O10377","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J41+ZADANIOWY!J137","v":0},{"$f":"0+ZADANIOWY!K41+ZADANIOWY!K137","v":0},{"$f":"0+ZADANIOWY!L41+ZADANIOWY!L137","v":0},{"$f":"0+ZADANIOWY!M41+ZADANIOWY!M137","v":0},{"$f":"0+ZADANIOWY!N41+ZADANIOWY!N137","v":0},{"$f":"0+ZADANIOWY!O41+ZADANIOWY!O137","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J42","v":0},{"$f":"0+ZADANIOWY!K42","v":0},{"$f":"0+ZADANIOWY!L42","v":0},{"$f":"0+ZADANIOWY!M42","v":0},{"$f":"0+ZADANIOWY!N42","v":0},{"$f":"0+ZADANIOWY!O42","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J43","v":0},{"$f":"0+ZADANIOWY!K43","v":0},{"$f":"0+ZADANIOWY!L43","v":0},{"$f":"0+ZADANIOWY!M43","v":0},{"$f":"0+ZADANIOWY!N43","v":0},{"$f":"0+ZADANIOWY!O43","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J44+ZADANIOWY!J45+ZADANIOWY!J46","v":0},{"$f":"0+ZADANIOWY!K44+ZADANIOWY!K45+ZADANIOWY!K46","v":0},{"$f":"0+ZADANIOWY!L44+ZADANIOWY!L45+ZADANIOWY!L46","v":0},{"$f":"0+ZADANIOWY!M44+ZADANIOWY!M45+ZADANIOWY!M46","v":0},{"$f":"0+ZADANIOWY!N44+ZADANIOWY!N45+ZADANIOWY!N46","v":0},{"$f":"0+ZADANIOWY!O44+ZADANIOWY!O45+ZADANIOWY!O46","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J47+ZADANIOWY!J48+ZADANIOWY!J49","v":0},{"$f":"0+ZADANIOWY!K47+ZADANIOWY!K48+ZADANIOWY!K49","v":0},{"$f":"0+ZADANIOWY!L47+ZADANIOWY!L48+ZADANIOWY!L49","v":0},{"$f":"0+ZADANIOWY!M47+ZADANIOWY!M48+ZADANIOWY!M49","v":0},{"$f":"0+ZADANIOWY!N47+ZADANIOWY!N48+ZADANIOWY!N49","v":0},{"$f":"0+ZADANIOWY!O47+ZADANIOWY!O48+ZADANIOWY!O49","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J50","v":0},{"$f":"0+ZADANIOWY!K50","v":0},{"$f":"0+ZADANIOWY!L50","v":0},{"$f":"0+ZADANIOWY!M50","v":0},{"$f":"0+ZADANIOWY!N50","v":0},{"$f":"0+ZADANIOWY!O50","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J51","v":0},{"$f":"0+ZADANIOWY!K51","v":0},{"$f":"0+ZADANIOWY!L51","v":0},{"$f":"0+ZADANIOWY!M51","v":0},{"$f":"0+ZADANIOWY!N51","v":0},{"$f":"0+ZADANIOWY!O51","v":0},0,0,"","","",""]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J52","v":0},{"$f":"0+ZADANIOWY!K52","v":0},{"$f":"0+ZADANIOWY!L52","v":0},{"$f":"0+ZADANIOWY!M52","v":0},{"$f":"0+ZADANIOWY!N52","v":0},{"$f":"0+ZADANIOWY!O52","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J53","v":0},{"$f":"0+ZADANIOWY!K53","v":0},{"$f":"0+ZADANIOWY!L53","v":0},{"$f":"0+ZADANIOWY!M53","v":0},{"$f":"0+ZADANIOWY!N53","v":0},{"$f":"0+ZADANIOWY!O53","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J54","v":0},{"$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,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J55","v":0},{"$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,4118,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J56+ZADANIOWY!J57+ZADANIOWY!J58","v":0},{"$f":"0+ZADANIOWY!K56+ZADANIOWY!K57+ZADANIOWY!K58","v":0},{"$f":"0+ZADANIOWY!L56+ZADANIOWY!L57+ZADANIOWY!L58","v":0},{"$f":"0+ZADANIOWY!M56+ZADANIOWY!M57+ZADANIOWY!M58","v":0},{"$f":"0+ZADANIOWY!N56+ZADANIOWY!N57+ZADANIOWY!N58","v":0},{"$f":"0+ZADANIOWY!O56+ZADANIOWY!O57+ZADANIOWY!O58","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J59+ZADANIOWY!J60+ZADANIOWY!J61","v":0},{"$f":"0+ZADANIOWY!K59+ZADANIOWY!K60+ZADANIOWY!K61","v":0},{"$f":"0+ZADANIOWY!L59+ZADANIOWY!L60+ZADANIOWY!L61","v":0},{"$f":"0+ZADANIOWY!M59+ZADANIOWY!M60+ZADANIOWY!M61","v":0},{"$f":"0+ZADANIOWY!N59+ZADANIOWY!N60+ZADANIOWY!N61","v":0},{"$f":"0+ZADANIOWY!O59+ZADANIOWY!O60+ZADANIOWY!O61","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J62","v":0},{"$f":"0+ZADANIOWY!K62","v":0},{"$f":"0+ZADANIOWY!L62","v":0},{"$f":"0+ZADANIOWY!M62","v":0},{"$f":"0+ZADANIOWY!N62","v":0},{"$f":"0+ZADANIOWY!O62","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J63","v":0},{"$f":"0+ZADANIOWY!K63","v":0},{"$f":"0+ZADANIOWY!L63","v":0},{"$f":"0+ZADANIOWY!M63","v":0},{"$f":"0+ZADANIOWY!N63","v":0},{"$f":"0+ZADANIOWY!O63","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J64+ZADANIOWY!J65+ZADANIOWY!J66","v":0},{"$f":"0+ZADANIOWY!K64+ZADANIOWY!K65+ZADANIOWY!K66","v":0},{"$f":"0+ZADANIOWY!L64+ZADANIOWY!L65+ZADANIOWY!L66","v":0},{"$f":"0+ZADANIOWY!M64+ZADANIOWY!M65+ZADANIOWY!M66","v":0},{"$f":"0+ZADANIOWY!N64+ZADANIOWY!N65+ZADANIOWY!N66","v":0},{"$f":"0+ZADANIOWY!O64+ZADANIOWY!O65+ZADANIOWY!O66","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J67+ZADANIOWY!J68+ZADANIOWY!J69","v":0},{"$f":"0+ZADANIOWY!K67+ZADANIOWY!K68+ZADANIOWY!K69","v":0},{"$f":"0+ZADANIOWY!L67+ZADANIOWY!L68+ZADANIOWY!L69","v":0},{"$f":"0+ZADANIOWY!M67+ZADANIOWY!M68+ZADANIOWY!M69","v":0},{"$f":"0+ZADANIOWY!N67+ZADANIOWY!N68+ZADANIOWY!N69","v":0},{"$f":"0+ZADANIOWY!O67+ZADANIOWY!O68+ZADANIOWY!O69","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J70","v":0},{"$f":"0+ZADANIOWY!K70","v":0},{"$f":"0+ZADANIOWY!L70","v":0},{"$f":"0+ZADANIOWY!M70","v":0},{"$f":"0+ZADANIOWY!N70","v":0},{"$f":"0+ZADANIOWY!O70","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",{"$f":"0+ZADANIOWY!J71","v":0},{"$f":"0+ZADANIOWY!K71","v":0},{"$f":"0+ZADANIOWY!L71","v":0},{"$f":"0+ZADANIOWY!M71","v":0},{"$f":"0+ZADANIOWY!N71","v":0},{"$f":"0+ZADANIOWY!O71","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",{"$f":"0+ZADANIOWY!J72+ZADANIOWY!J127","v":0},{"$f":"0+ZADANIOWY!K72+ZADANIOWY!K127","v":0},{"$f":"0+ZADANIOWY!L72+ZADANIOWY!L127","v":0},{"$f":"0+ZADANIOWY!M72+ZADANIOWY!M127","v":0},{"$f":"0+ZADANIOWY!N72+ZADANIOWY!N127","v":0},{"$f":"0+ZADANIOWY!O72+ZADANIOWY!O127","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J73+ZADANIOWY!J74+ZADANIOWY!J128+ZADANIOWY!J138","v":0},{"$f":"0+ZADANIOWY!K73+ZADANIOWY!K74+ZADANIOWY!K128+ZADANIOWY!K138","v":0},{"$f":"0+ZADANIOWY!L73+ZADANIOWY!L74+ZADANIOWY!L128+ZADANIOWY!L138","v":0},{"$f":"0+ZADANIOWY!M73+ZADANIOWY!M74+ZADANIOWY!M128+ZADANIOWY!M138","v":0},{"$f":"0+ZADANIOWY!N73+ZADANIOWY!N74+ZADANIOWY!N128+ZADANIOWY!N138","v":0},{"$f":"0+ZADANIOWY!O73+ZADANIOWY!O74+ZADANIOWY!O128+ZADANIOWY!O138","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",{"$f":"0+ZADANIOWY!J139+ZADANIOWY!J140+ZADANIOWY!J141","v":0},{"$f":"0+ZADANIOWY!K139+ZADANIOWY!K140+ZADANIOWY!K141","v":0},{"$f":"0+ZADANIOWY!L139+ZADANIOWY!L140+ZADANIOWY!L141","v":0},{"$f":"0+ZADANIOWY!M139+ZADANIOWY!M140+ZADANIOWY!M141","v":0},{"$f":"0+ZADANIOWY!N139+ZADANIOWY!N140+ZADANIOWY!N141","v":0},{"$f":"0+ZADANIOWY!O139+ZADANIOWY!O140+ZADANIOWY!O141","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J142","v":0},{"$f":"0+ZADANIOWY!K142","v":0},{"$f":"0+ZADANIOWY!L142","v":0},{"$f":"0+ZADANIOWY!M142","v":0},{"$f":"0+ZADANIOWY!N142","v":0},{"$f":"0+ZADANIOWY!O142","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",{"$f":"0+ZADANIOWY!J75+ZADANIOWY!J129","v":0},{"$f":"0+ZADANIOWY!K75+ZADANIOWY!K129","v":0},{"$f":"0+ZADANIOWY!L75+ZADANIOWY!L129","v":0},{"$f":"0+ZADANIOWY!M75+ZADANIOWY!M129","v":0},{"$f":"0+ZADANIOWY!N75+ZADANIOWY!N129","v":0},{"$f":"0+ZADANIOWY!O75+ZADANIOWY!O129","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J76+ZADANIOWY!J130+ZADANIOWY!J143","v":0},{"$f":"0+ZADANIOWY!K76+ZADANIOWY!K130+ZADANIOWY!K143","v":0},{"$f":"0+ZADANIOWY!L76+ZADANIOWY!L130+ZADANIOWY!L143","v":0},{"$f":"0+ZADANIOWY!M76+ZADANIOWY!M130+ZADANIOWY!M143","v":0},{"$f":"0+ZADANIOWY!N76+ZADANIOWY!N130+ZADANIOWY!N143","v":0},{"$f":"0+ZADANIOWY!O76+ZADANIOWY!O130+ZADANIOWY!O143","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J77+ZADANIOWY!J78","v":0},{"$f":"0+ZADANIOWY!K77+ZADANIOWY!K78","v":0},{"$f":"0+ZADANIOWY!L77+ZADANIOWY!L78","v":0},{"$f":"0+ZADANIOWY!M77+ZADANIOWY!M78","v":0},{"$f":"0+ZADANIOWY!N77+ZADANIOWY!N78","v":0},{"$f":"0+ZADANIOWY!O77+ZADANIOWY!O78","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9+ZADANIOWY!J13+ZADANIOWY!J14+ZADANIOWY!J15+ZADANIOWY!J21+ZADANIOWY!J22+ZADANIOWY!J28+ZADANIOWY!J32+ZADANIOWY!J36+ZADANIOWY!J79+ZADANIOWY!J131+ZADANIOWY!J144","v":0},{"$f":"0+ZADANIOWY!K9+ZADANIOWY!K13+ZADANIOWY!K14+ZADANIOWY!K15+ZADANIOWY!K21+ZADANIOWY!K22+ZADANIOWY!K28+ZADANIOWY!K32+ZADANIOWY!K36+ZADANIOWY!K79+ZADANIOWY!K131+ZADANIOWY!K144","v":0},{"$f":"0+ZADANIOWY!L9+ZADANIOWY!L13+ZADANIOWY!L14+ZADANIOWY!L15+ZADANIOWY!L21+ZADANIOWY!L22+ZADANIOWY!L28+ZADANIOWY!L32+ZADANIOWY!L36+ZADANIOWY!L79+ZADANIOWY!L131+ZADANIOWY!L144","v":0},{"$f":"0+ZADANIOWY!M9+ZADANIOWY!M13+ZADANIOWY!M14+ZADANIOWY!M15+ZADANIOWY!M21+ZADANIOWY!M22+ZADANIOWY!M28+ZADANIOWY!M32+ZADANIOWY!M36+ZADANIOWY!M79+ZADANIOWY!M131+ZADANIOWY!M144","v":0},{"$f":"0+ZADANIOWY!N9+ZADANIOWY!N13+ZADANIOWY!N14+ZADANIOWY!N15+ZADANIOWY!N21+ZADANIOWY!N22+ZADANIOWY!N28+ZADANIOWY!N32+ZADANIOWY!N36+ZADANIOWY!N79+ZADANIOWY!N131+ZADANIOWY!N144","v":0},{"$f":"0+ZADANIOWY!O9+ZADANIOWY!O13+ZADANIOWY!O14+ZADANIOWY!O15+ZADANIOWY!O21+ZADANIOWY!O22+ZADANIOWY!O28+ZADANIOWY!O32+ZADANIOWY!O36+ZADANIOWY!O79+ZADANIOWY!O131+ZADANIOWY!O144","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J80+ZADANIOWY!J145","v":0},{"$f":"0+ZADANIOWY!K80+ZADANIOWY!K145","v":0},{"$f":"0+ZADANIOWY!L80+ZADANIOWY!L145","v":0},{"$f":"0+ZADANIOWY!M80+ZADANIOWY!M145","v":0},{"$f":"0+ZADANIOWY!N80+ZADANIOWY!N145","v":0},{"$f":"0+ZADANIOWY!O80+ZADANIOWY!O145","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J146+ZADANIOWY!J147+ZADANIOWY!J148","v":0},{"$f":"0+ZADANIOWY!K146+ZADANIOWY!K147+ZADANIOWY!K148","v":0},{"$f":"0+ZADANIOWY!L146+ZADANIOWY!L147+ZADANIOWY!L148","v":0},{"$f":"0+ZADANIOWY!M146+ZADANIOWY!M147+ZADANIOWY!M148","v":0},{"$f":"0+ZADANIOWY!N146+ZADANIOWY!N147+ZADANIOWY!N148","v":0},{"$f":"0+ZADANIOWY!O146+ZADANIOWY!O147+ZADANIOWY!O148","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J81+ZADANIOWY!J149+ZADANIOWY!J150","v":0},{"$f":"0+ZADANIOWY!K81+ZADANIOWY!K149+ZADANIOWY!K150","v":0},{"$f":"0+ZADANIOWY!L81+ZADANIOWY!L149+ZADANIOWY!L150","v":0},{"$f":"0+ZADANIOWY!M81+ZADANIOWY!M149+ZADANIOWY!M150","v":0},{"$f":"0+ZADANIOWY!N81+ZADANIOWY!N149+ZADANIOWY!N150","v":0},{"$f":"0+ZADANIOWY!O81+ZADANIOWY!O149+ZADANIOWY!O150","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J82","v":0},{"$f":"0+ZADANIOWY!K82","v":0},{"$f":"0+ZADANIOWY!L82","v":0},{"$f":"0+ZADANIOWY!M82","v":0},{"$f":"0+ZADANIOWY!N82","v":0},{"$f":"0+ZADANIOWY!O82","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J16+ZADANIOWY!J23","v":0},{"$f":"0+ZADANIOWY!K16+ZADANIOWY!K23","v":0},{"$f":"0+ZADANIOWY!L16+ZADANIOWY!L23","v":0},{"$f":"0+ZADANIOWY!M16+ZADANIOWY!M23","v":0},{"$f":"0+ZADANIOWY!N16+ZADANIOWY!N23","v":0},{"$f":"0+ZADANIOWY!O16+ZADANIOWY!O23","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J83","v":0},{"$f":"0+ZADANIOWY!K83","v":0},{"$f":"0+ZADANIOWY!L83","v":0},{"$f":"0+ZADANIOWY!M83","v":0},{"$f":"0+ZADANIOWY!N83","v":0},{"$f":"0+ZADANIOWY!O83","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",{"$f":"0+ZADANIOWY!J151+ZADANIOWY!J152+ZADANIOWY!J153","v":0},{"$f":"0+ZADANIOWY!K151+ZADANIOWY!K152+ZADANIOWY!K153","v":0},{"$f":"0+ZADANIOWY!L151+ZADANIOWY!L152+ZADANIOWY!L153","v":0},{"$f":"0+ZADANIOWY!M151+ZADANIOWY!M152+ZADANIOWY!M153","v":0},{"$f":"0+ZADANIOWY!N151+ZADANIOWY!N152+ZADANIOWY!N153","v":0},{"$f":"0+ZADANIOWY!O151+ZADANIOWY!O152+ZADANIOWY!O153","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J154","v":0},{"$f":"0+ZADANIOWY!K154","v":0},{"$f":"0+ZADANIOWY!L154","v":0},{"$f":"0+ZADANIOWY!M154","v":0},{"$f":"0+ZADANIOWY!N154","v":0},{"$f":"0+ZADANIOWY!O154","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J84+ZADANIOWY!J155+ZADANIOWY!J196","v":0},{"$f":"0+ZADANIOWY!K84+ZADANIOWY!K155+ZADANIOWY!K196","v":0},{"$f":"0+ZADANIOWY!L84+ZADANIOWY!L155+ZADANIOWY!L196","v":0},{"$f":"0+ZADANIOWY!M84+ZADANIOWY!M155+ZADANIOWY!M196","v":0},{"$f":"0+ZADANIOWY!N84+ZADANIOWY!N155+ZADANIOWY!N196","v":0},{"$f":"0+ZADANIOWY!O84+ZADANIOWY!O155+ZADANIOWY!O196","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J85+ZADANIOWY!J197","v":0},{"$f":"0+ZADANIOWY!K85+ZADANIOWY!K197","v":0},{"$f":"0+ZADANIOWY!L85+ZADANIOWY!L197","v":0},{"$f":"0+ZADANIOWY!M85+ZADANIOWY!M197","v":0},{"$f":"0+ZADANIOWY!N85+ZADANIOWY!N197","v":0},{"$f":"0+ZADANIOWY!O85+ZADANIOWY!O197","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J156+ZADANIOWY!J157+ZADANIOWY!J158+ZADANIOWY!J159","v":0},{"$f":"0+ZADANIOWY!K156+ZADANIOWY!K157+ZADANIOWY!K158+ZADANIOWY!K159","v":0},{"$f":"0+ZADANIOWY!L156+ZADANIOWY!L157+ZADANIOWY!L158+ZADANIOWY!L159","v":0},{"$f":"0+ZADANIOWY!M156+ZADANIOWY!M157+ZADANIOWY!M158+ZADANIOWY!M159","v":0},{"$f":"0+ZADANIOWY!N156+ZADANIOWY!N157+ZADANIOWY!N158+ZADANIOWY!N159","v":0},{"$f":"0+ZADANIOWY!O156+ZADANIOWY!O157+ZADANIOWY!O158+ZADANIOWY!O159","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J87+ZADANIOWY!J88+ZADANIOWY!J89+ZADANIOWY!J160+ZADANIOWY!J162+ZADANIOWY!J163+ZADANIOWY!J164+ZADANIOWY!J198","v":0},{"$f":"0+ZADANIOWY!K87+ZADANIOWY!K88+ZADANIOWY!K89+ZADANIOWY!K160+ZADANIOWY!K162+ZADANIOWY!K163+ZADANIOWY!K164+ZADANIOWY!K198","v":0},{"$f":"0+ZADANIOWY!L87+ZADANIOWY!L88+ZADANIOWY!L89+ZADANIOWY!L160+ZADANIOWY!L162+ZADANIOWY!L163+ZADANIOWY!L164+ZADANIOWY!L198","v":0},{"$f":"0+ZADANIOWY!M87+ZADANIOWY!M88+ZADANIOWY!M89+ZADANIOWY!M160+ZADANIOWY!M162+ZADANIOWY!M163+ZADANIOWY!M164+ZADANIOWY!M198","v":0},{"$f":"0+ZADANIOWY!N87+ZADANIOWY!N88+ZADANIOWY!N89+ZADANIOWY!N160+ZADANIOWY!N162+ZADANIOWY!N163+ZADANIOWY!N164+ZADANIOWY!N198","v":0},{"$f":"0+ZADANIOWY!O87+ZADANIOWY!O88+ZADANIOWY!O89+ZADANIOWY!O160+ZADANIOWY!O162+ZADANIOWY!O163+ZADANIOWY!O164+ZADANIOWY!O198","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J90+ZADANIOWY!J132","v":0},{"$f":"0+ZADANIOWY!K90+ZADANIOWY!K132","v":0},{"$f":"0+ZADANIOWY!L90+ZADANIOWY!L132","v":0},{"$f":"0+ZADANIOWY!M90+ZADANIOWY!M132","v":0},{"$f":"0+ZADANIOWY!N90+ZADANIOWY!N132","v":0},{"$f":"0+ZADANIOWY!O90+ZADANIOWY!O132","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J91","v":0},{"$f":"0+ZADANIOWY!K91","v":0},{"$f":"0+ZADANIOWY!L91","v":0},{"$f":"0+ZADANIOWY!M91","v":0},{"$f":"0+ZADANIOWY!N91","v":0},{"$f":"0+ZADANIOWY!O91","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",{"$f":"0+ZADANIOWY!J92","v":0},{"$f":"0+ZADANIOWY!K92","v":0},{"$f":"0+ZADANIOWY!L92","v":0},{"$f":"0+ZADANIOWY!M92","v":0},{"$f":"0+ZADANIOWY!N92","v":0},{"$f":"0+ZADANIOWY!O92","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",{"$f":"0+ZADANIOWY!J93+ZADANIOWY!J94+ZADANIOWY!J95","v":0},{"$f":"0+ZADANIOWY!K93+ZADANIOWY!K94+ZADANIOWY!K95","v":0},{"$f":"0+ZADANIOWY!L93+ZADANIOWY!L94+ZADANIOWY!L95","v":0},{"$f":"0+ZADANIOWY!M93+ZADANIOWY!M94+ZADANIOWY!M95","v":0},{"$f":"0+ZADANIOWY!N93+ZADANIOWY!N94+ZADANIOWY!N95","v":0},{"$f":"0+ZADANIOWY!O93+ZADANIOWY!O94+ZADANIOWY!O95","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J96+ZADANIOWY!J97","v":0},{"$f":"0+ZADANIOWY!K96+ZADANIOWY!K97","v":0},{"$f":"0+ZADANIOWY!L96+ZADANIOWY!L97","v":0},{"$f":"0+ZADANIOWY!M96+ZADANIOWY!M97","v":0},{"$f":"0+ZADANIOWY!N96+ZADANIOWY!N97","v":0},{"$f":"0+ZADANIOWY!O96+ZADANIOWY!O97","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J98","v":0},{"$f":"0+ZADANIOWY!K98","v":0},{"$f":"0+ZADANIOWY!L98","v":0},{"$f":"0+ZADANIOWY!M98","v":0},{"$f":"0+ZADANIOWY!N98","v":0},{"$f":"0+ZADANIOWY!O98","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},{"$f":"E349-G349+H349","v":0},{"$f":"F349-I349+J349","v":0},{"$f":"IF(SUM(E349:L349)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G349:J349)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E349<F349,K349<L349,G349<I349,H349<J349),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E349<0,F349<0,K349<0,L349<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J99","v":0},{"$f":"0+ZADANIOWY!K99","v":0},{"$f":"0+ZADANIOWY!L99","v":0},{"$f":"0+ZADANIOWY!M99","v":0},{"$f":"0+ZADANIOWY!N99","v":0},{"$f":"0+ZADANIOWY!O99","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J100","v":0},{"$f":"0+ZADANIOWY!K100","v":0},{"$f":"0+ZADANIOWY!L100","v":0},{"$f":"0+ZADANIOWY!M100","v":0},{"$f":"0+ZADANIOWY!N100","v":0},{"$f":"0+ZADANIOWY!O100","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",{"$f":"0+ZADANIOWY!J101","v":0},{"$f":"0+ZADANIOWY!K101","v":0},{"$f":"0+ZADANIOWY!L101","v":0},{"$f":"0+ZADANIOWY!M101","v":0},{"$f":"0+ZADANIOWY!N101","v":0},{"$f":"0+ZADANIOWY!O101","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)",{"$f":"0+ZADANIOWY!J10+ZADANIOWY!J17+ZADANIOWY!J18+ZADANIOWY!J24+ZADANIOWY!J25+ZADANIOWY!J29+ZADANIOWY!J33+ZADANIOWY!J37+ZADANIOWY!J102+ZADANIOWY!J103+ZADANIOWY!J104+ZADANIOWY!J133+ZADANIOWY!J165+ZADANIOWY!J166+ZADANIOWY!J199","v":0},{"$f":"0+ZADANIOWY!K10+ZADANIOWY!K17+ZADANIOWY!K18+ZADANIOWY!K24+ZADANIOWY!K25+ZADANIOWY!K29+ZADANIOWY!K33+ZADANIOWY!K37+ZADANIOWY!K102+ZADANIOWY!K103+ZADANIOWY!K104+ZADANIOWY!K133+ZADANIOWY!K165+ZADANIOWY!K166+ZADANIOWY!K199","v":0},{"$f":"0+ZADANIOWY!L10+ZADANIOWY!L17+ZADANIOWY!L18+ZADANIOWY!L24+ZADANIOWY!L25+ZADANIOWY!L29+ZADANIOWY!L33+ZADANIOWY!L37+ZADANIOWY!L102+ZADANIOWY!L103+ZADANIOWY!L104+ZADANIOWY!L133+ZADANIOWY!L165+ZADANIOWY!L166+ZADANIOWY!L199","v":0},{"$f":"0+ZADANIOWY!M10+ZADANIOWY!M17+ZADANIOWY!M18+ZADANIOWY!M24+ZADANIOWY!M25+ZADANIOWY!M29+ZADANIOWY!M33+ZADANIOWY!M37+ZADANIOWY!M102+ZADANIOWY!M103+ZADANIOWY!M104+ZADANIOWY!M133+ZADANIOWY!M165+ZADANIOWY!M166+ZADANIOWY!M199","v":0},{"$f":"0+ZADANIOWY!N10+ZADANIOWY!N17+ZADANIOWY!N18+ZADANIOWY!N24+ZADANIOWY!N25+ZADANIOWY!N29+ZADANIOWY!N33+ZADANIOWY!N37+ZADANIOWY!N102+ZADANIOWY!N103+ZADANIOWY!N104+ZADANIOWY!N133+ZADANIOWY!N165+ZADANIOWY!N166+ZADANIOWY!N199","v":0},{"$f":"0+ZADANIOWY!O10+ZADANIOWY!O17+ZADANIOWY!O18+ZADANIOWY!O24+ZADANIOWY!O25+ZADANIOWY!O29+ZADANIOWY!O33+ZADANIOWY!O37+ZADANIOWY!O102+ZADANIOWY!O103+ZADANIOWY!O104+ZADANIOWY!O133+ZADANIOWY!O165+ZADANIOWY!O166+ZADANIOWY!O199","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J167","v":0},{"$f":"0+ZADANIOWY!K167","v":0},{"$f":"0+ZADANIOWY!L167","v":0},{"$f":"0+ZADANIOWY!M167","v":0},{"$f":"0+ZADANIOWY!N167","v":0},{"$f":"0+ZADANIOWY!O167","v":0},0,0,"","","",""]
[null,null,4539,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J169+ZADANIOWY!J170+ZADANIOWY!J171","v":0},{"$f":"0+ZADANIOWY!K169+ZADANIOWY!K170+ZADANIOWY!K171","v":0},{"$f":"0+ZADANIOWY!L169+ZADANIOWY!L170+ZADANIOWY!L171","v":0},{"$f":"0+ZADANIOWY!M169+ZADANIOWY!M170+ZADANIOWY!M171","v":0},{"$f":"0+ZADANIOWY!N169+ZADANIOWY!N170+ZADANIOWY!N171","v":0},{"$f":"0+ZADANIOWY!O169+ZADANIOWY!O170+ZADANIOWY!O171","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$f":"0+ZADANIOWY!J105","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J10378","v":0},{"$f":"0+ZADANIOWY!K10378","v":0},{"$f":"0+ZADANIOWY!L10378","v":0},{"$f":"0+ZADANIOWY!M10378","v":0},{"$f":"0+ZADANIOWY!N10378","v":0},{"$f":"0+ZADANIOWY!O10378","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",{"$f":"0+ZADANIOWY!J106","v":0},{"$f":"0+ZADANIOWY!K106","v":0},{"$f":"0+ZADANIOWY!L106","v":0},{"$f":"0+ZADANIOWY!M106","v":0},{"$f":"0+ZADANIOWY!N106","v":0},{"$f":"0+ZADANIOWY!O106","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J107","v":0},{"$f":"0+ZADANIOWY!K107","v":0},{"$f":"0+ZADANIOWY!L107","v":0},{"$f":"0+ZADANIOWY!M107","v":0},{"$f":"0+ZADANIOWY!N107","v":0},{"$f":"0+ZADANIOWY!O107","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J108+ZADANIOWY!J134","v":0},{"$f":"0+ZADANIOWY!K108+ZADANIOWY!K134","v":0},{"$f":"0+ZADANIOWY!L108+ZADANIOWY!L134","v":0},{"$f":"0+ZADANIOWY!M108+ZADANIOWY!M134","v":0},{"$f":"0+ZADANIOWY!N108+ZADANIOWY!N134","v":0},{"$f":"0+ZADANIOWY!O108+ZADANIOWY!O134","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",{"$f":"0+ZADANIOWY!J109+ZADANIOWY!J110","v":0},{"$f":"0+ZADANIOWY!K109+ZADANIOWY!K110","v":0},{"$f":"0+ZADANIOWY!L109+ZADANIOWY!L110","v":0},{"$f":"0+ZADANIOWY!M109+ZADANIOWY!M110","v":0},{"$f":"0+ZADANIOWY!N109+ZADANIOWY!N110","v":0},{"$f":"0+ZADANIOWY!O109+ZADANIOWY!O110","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",{"$f":"0+ZADANIOWY!J111","v":0},{"$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,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J113+ZADANIOWY!J114+ZADANIOWY!J115","v":0},{"$f":"0+ZADANIOWY!K113+ZADANIOWY!K114+ZADANIOWY!K115","v":0},{"$f":"0+ZADANIOWY!L113+ZADANIOWY!L114+ZADANIOWY!L115","v":0},{"$f":"0+ZADANIOWY!M113+ZADANIOWY!M114+ZADANIOWY!M115","v":0},{"$f":"0+ZADANIOWY!N113+ZADANIOWY!N114+ZADANIOWY!N115","v":0},{"$f":"0+ZADANIOWY!O113+ZADANIOWY!O114+ZADANIOWY!O115","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J116","v":0},{"$f":"0+ZADANIOWY!K116","v":0},{"$f":"0+ZADANIOWY!L116","v":0},{"$f":"0+ZADANIOWY!M116","v":0},{"$f":"0+ZADANIOWY!N116","v":0},{"$f":"0+ZADANIOWY!O116","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J117+ZADANIOWY!J118","v":0},{"$f":"0+ZADANIOWY!K117+ZADANIOWY!K118","v":0},{"$f":"0+ZADANIOWY!L117+ZADANIOWY!L118","v":0},{"$f":"0+ZADANIOWY!M117+ZADANIOWY!M118","v":0},{"$f":"0+ZADANIOWY!N117+ZADANIOWY!N118","v":0},{"$f":"0+ZADANIOWY!O117+ZADANIOWY!O118","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J119","v":0},{"$f":"0+ZADANIOWY!K119","v":0},{"$f":"0+ZADANIOWY!L119","v":0},{"$f":"0+ZADANIOWY!M119","v":0},{"$f":"0+ZADANIOWY!N119","v":0},{"$f":"0+ZADANIOWY!O119","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J120","v":0},{"$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,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",{"$f":"SUM(E379,E388)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E380,E383:E387)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E381:E382)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E389:E391)","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",{"$f":"SUM(E392:E394)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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(E396,E405)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E397,E400:E404)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E398:E399)","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",{"$f":"SUM(E406:E410)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E411:E414)","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",{"$f":"0+ZADANIOWY!J353","v":0},{"$f":"0+ZADANIOWY!K353","v":0},{"$f":"0+ZADANIOWY!L353","v":0},{"$f":"0+ZADANIOWY!M353","v":0},{"$f":"0+ZADANIOWY!N353","v":0},{"$f":"0+ZADANIOWY!O353","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,{"$f":"E413-G413+H413","v":0},{"$f":"F413-I413+J413","v":0},{"$f":"IF(SUM(E413:L413)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G413:J413)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E413<F413,K413<L413,G413<I413,H413<J413),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E413<0,F413<0,K413<0,L413<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",{"$f":"SUM(E416,E425)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E417,E420:E424)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E418:E419)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E426:E428)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E429:E439)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E440:E441)","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",{"$f":"0+ZADANIOWY!J355+ZADANIOWY!J1759","v":0},{"$f":"0+ZADANIOWY!K355+ZADANIOWY!K1759","v":0},{"$f":"0+ZADANIOWY!L355+ZADANIOWY!L1759","v":0},{"$f":"0+ZADANIOWY!M355+ZADANIOWY!M1759","v":0},{"$f":"0+ZADANIOWY!N355+ZADANIOWY!N1759","v":0},{"$f":"0+ZADANIOWY!O355+ZADANIOWY!O1759","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",{"$f":"0+ZADANIOWY!J356","v":0},{"$f":"0+ZADANIOWY!K356","v":0},{"$f":"0+ZADANIOWY!L356","v":0},{"$f":"0+ZADANIOWY!M356","v":0},{"$f":"0+ZADANIOWY!N356","v":0},{"$f":"0+ZADANIOWY!O356","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",{"$f":"SUM(E443,E452)","v":4100363},4100363,0,0,0,0,4100363,4100363,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E444,E447:E451)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E445:E446)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E455,E459,E463,E467,E472,E517)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E471,E475:E476,E479:E482,E485:E486,E490:E492,E494,E498:E500,E503:E516)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E453:E454)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E456:E458,E460:E462,E464:E466,E468:E470,E473:E474,E477:E478,E483:E484,E487:E489,E493,E495:E497,E501:E502,E518:E519)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E520:E523)","v":4100363},4100363,0,0,0,0,4100363,4100363,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J358","v":0},{"$f":"0+ZADANIOWY!K358","v":0},{"$f":"0+ZADANIOWY!L358","v":0},{"$f":"0+ZADANIOWY!M358","v":0},{"$f":"0+ZADANIOWY!N358","v":0},{"$f":"0+ZADANIOWY!O358","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J359","v":0},{"$f":"0+ZADANIOWY!K359","v":0},{"$f":"0+ZADANIOWY!L359","v":0},{"$f":"0+ZADANIOWY!M359","v":0},{"$f":"0+ZADANIOWY!N359","v":0},{"$f":"0+ZADANIOWY!O359","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J360","v":0},{"$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,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,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J361+ZADANIOWY!J362+ZADANIOWY!J363+ZADANIOWY!J364","v":0},{"$f":"0+ZADANIOWY!K361+ZADANIOWY!K362+ZADANIOWY!K363+ZADANIOWY!K364","v":0},{"$f":"0+ZADANIOWY!L361+ZADANIOWY!L362+ZADANIOWY!L363+ZADANIOWY!L364","v":0},{"$f":"0+ZADANIOWY!M361+ZADANIOWY!M362+ZADANIOWY!M363+ZADANIOWY!M364","v":0},{"$f":"0+ZADANIOWY!N361+ZADANIOWY!N362+ZADANIOWY!N363+ZADANIOWY!N364","v":0},{"$f":"0+ZADANIOWY!O361+ZADANIOWY!O362+ZADANIOWY!O363+ZADANIOWY!O364","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J365+ZADANIOWY!J366","v":0},{"$f":"0+ZADANIOWY!K365+ZADANIOWY!K366","v":0},{"$f":"0+ZADANIOWY!L365+ZADANIOWY!L366","v":0},{"$f":"0+ZADANIOWY!M365+ZADANIOWY!M366","v":0},{"$f":"0+ZADANIOWY!N365+ZADANIOWY!N366","v":0},{"$f":"0+ZADANIOWY!O365+ZADANIOWY!O366","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J367","v":0},{"$f":"0+ZADANIOWY!K367","v":0},{"$f":"0+ZADANIOWY!L367","v":0},{"$f":"0+ZADANIOWY!M367","v":0},{"$f":"0+ZADANIOWY!N367","v":0},{"$f":"0+ZADANIOWY!O367","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",{"$f":"0+ZADANIOWY!J368+ZADANIOWY!J369","v":0},{"$f":"0+ZADANIOWY!K368+ZADANIOWY!K369","v":0},{"$f":"0+ZADANIOWY!L368+ZADANIOWY!L369","v":0},{"$f":"0+ZADANIOWY!M368+ZADANIOWY!M369","v":0},{"$f":"0+ZADANIOWY!N368+ZADANIOWY!N369","v":0},{"$f":"0+ZADANIOWY!O368+ZADANIOWY!O369","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J370","v":0},{"$f":"0+ZADANIOWY!K370","v":0},{"$f":"0+ZADANIOWY!L370","v":0},{"$f":"0+ZADANIOWY!M370","v":0},{"$f":"0+ZADANIOWY!N370","v":0},{"$f":"0+ZADANIOWY!O370","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J371","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J372+ZADANIOWY!J373+ZADANIOWY!J374+ZADANIOWY!J375","v":0},{"$f":"0+ZADANIOWY!K372+ZADANIOWY!K373+ZADANIOWY!K374+ZADANIOWY!K375","v":0},{"$f":"0+ZADANIOWY!L372+ZADANIOWY!L373+ZADANIOWY!L374+ZADANIOWY!L375","v":0},{"$f":"0+ZADANIOWY!M372+ZADANIOWY!M373+ZADANIOWY!M374+ZADANIOWY!M375","v":0},{"$f":"0+ZADANIOWY!N372+ZADANIOWY!N373+ZADANIOWY!N374+ZADANIOWY!N375","v":0},{"$f":"0+ZADANIOWY!O372+ZADANIOWY!O373+ZADANIOWY!O374+ZADANIOWY!O375","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J376+ZADANIOWY!J377","v":0},{"$f":"0+ZADANIOWY!K376+ZADANIOWY!K377","v":0},{"$f":"0+ZADANIOWY!L376+ZADANIOWY!L377","v":0},{"$f":"0+ZADANIOWY!M376+ZADANIOWY!M377","v":0},{"$f":"0+ZADANIOWY!N376+ZADANIOWY!N377","v":0},{"$f":"0+ZADANIOWY!O376+ZADANIOWY!O377","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J378","v":0},{"$f":"0+ZADANIOWY!K378","v":0},{"$f":"0+ZADANIOWY!L378","v":0},{"$f":"0+ZADANIOWY!M378","v":0},{"$f":"0+ZADANIOWY!N378","v":0},{"$f":"0+ZADANIOWY!O378","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",{"$f":"0+ZADANIOWY!J379+ZADANIOWY!J380+ZADANIOWY!J381+ZADANIOWY!J382","v":0},{"$f":"0+ZADANIOWY!K379+ZADANIOWY!K380+ZADANIOWY!K381+ZADANIOWY!K382","v":0},{"$f":"0+ZADANIOWY!L379+ZADANIOWY!L380+ZADANIOWY!L381+ZADANIOWY!L382","v":0},{"$f":"0+ZADANIOWY!M379+ZADANIOWY!M380+ZADANIOWY!M381+ZADANIOWY!M382","v":0},{"$f":"0+ZADANIOWY!N379+ZADANIOWY!N380+ZADANIOWY!N381+ZADANIOWY!N382","v":0},{"$f":"0+ZADANIOWY!O379+ZADANIOWY!O380+ZADANIOWY!O381+ZADANIOWY!O382","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J383+ZADANIOWY!J384","v":0},{"$f":"0+ZADANIOWY!K383+ZADANIOWY!K384","v":0},{"$f":"0+ZADANIOWY!L383+ZADANIOWY!L384","v":0},{"$f":"0+ZADANIOWY!M383+ZADANIOWY!M384","v":0},{"$f":"0+ZADANIOWY!N383+ZADANIOWY!N384","v":0},{"$f":"0+ZADANIOWY!O383+ZADANIOWY!O384","v":0},0,0,"","","",""]
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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",{"$f":"0+ZADANIOWY!J278+ZADANIOWY!J403+ZADANIOWY!J404+ZADANIOWY!J405+ZADANIOWY!J406","v":0},{"$f":"0+ZADANIOWY!K278+ZADANIOWY!K403+ZADANIOWY!K404+ZADANIOWY!K405+ZADANIOWY!K406","v":0},{"$f":"0+ZADANIOWY!L278+ZADANIOWY!L403+ZADANIOWY!L404+ZADANIOWY!L405+ZADANIOWY!L406","v":0},{"$f":"0+ZADANIOWY!M278+ZADANIOWY!M403+ZADANIOWY!M404+ZADANIOWY!M405+ZADANIOWY!M406","v":0},{"$f":"0+ZADANIOWY!N278+ZADANIOWY!N403+ZADANIOWY!N404+ZADANIOWY!N405+ZADANIOWY!N406","v":0},{"$f":"0+ZADANIOWY!O278+ZADANIOWY!O403+ZADANIOWY!O404+ZADANIOWY!O405+ZADANIOWY!O406","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J279+ZADANIOWY!J407+ZADANIOWY!J408","v":0},{"$f":"0+ZADANIOWY!K279+ZADANIOWY!K407+ZADANIOWY!K408","v":0},{"$f":"0+ZADANIOWY!L279+ZADANIOWY!L407+ZADANIOWY!L408","v":0},{"$f":"0+ZADANIOWY!M279+ZADANIOWY!M407+ZADANIOWY!M408","v":0},{"$f":"0+ZADANIOWY!N279+ZADANIOWY!N407+ZADANIOWY!N408","v":0},{"$f":"0+ZADANIOWY!O279+ZADANIOWY!O407+ZADANIOWY!O408","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J280+ZADANIOWY!J305","v":0},{"$f":"0+ZADANIOWY!K280+ZADANIOWY!K305","v":0},{"$f":"0+ZADANIOWY!L280+ZADANIOWY!L305","v":0},{"$f":"0+ZADANIOWY!M280+ZADANIOWY!M305","v":0},{"$f":"0+ZADANIOWY!N280+ZADANIOWY!N305","v":0},{"$f":"0+ZADANIOWY!O280+ZADANIOWY!O305","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J409","v":0},{"$f":"0+ZADANIOWY!K409","v":0},{"$f":"0+ZADANIOWY!L409","v":0},{"$f":"0+ZADANIOWY!M409","v":0},{"$f":"0+ZADANIOWY!N409","v":0},{"$f":"0+ZADANIOWY!O409","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J410","v":0},{"$f":"0+ZADANIOWY!K410","v":0},{"$f":"0+ZADANIOWY!L410","v":0},{"$f":"0+ZADANIOWY!M410","v":0},{"$f":"0+ZADANIOWY!N410","v":0},{"$f":"0+ZADANIOWY!O410","v":0},0,0,"","","",""]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J411","v":0},{"$f":"0+ZADANIOWY!K411","v":0},{"$f":"0+ZADANIOWY!L411","v":0},{"$f":"0+ZADANIOWY!M411","v":0},{"$f":"0+ZADANIOWY!N411","v":0},{"$f":"0+ZADANIOWY!O411","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J281+ZADANIOWY!J306+ZADANIOWY!J412+ZADANIOWY!J1331+ZADANIOWY!J1813+ZADANIOWY!J1814+ZADANIOWY!J1815","v":0},{"$f":"0+ZADANIOWY!K281+ZADANIOWY!K306+ZADANIOWY!K412+ZADANIOWY!K1331+ZADANIOWY!K1813+ZADANIOWY!K1814+ZADANIOWY!K1815","v":0},{"$f":"0+ZADANIOWY!L281+ZADANIOWY!L306+ZADANIOWY!L412+ZADANIOWY!L1331+ZADANIOWY!L1813+ZADANIOWY!L1814+ZADANIOWY!L1815","v":0},{"$f":"0+ZADANIOWY!M281+ZADANIOWY!M306+ZADANIOWY!M412+ZADANIOWY!M1331+ZADANIOWY!M1813+ZADANIOWY!M1814+ZADANIOWY!M1815","v":0},{"$f":"0+ZADANIOWY!N281+ZADANIOWY!N306+ZADANIOWY!N412+ZADANIOWY!N1331+ZADANIOWY!N1813+ZADANIOWY!N1814+ZADANIOWY!N1815","v":0},{"$f":"0+ZADANIOWY!O281+ZADANIOWY!O306+ZADANIOWY!O412+ZADANIOWY!O1331+ZADANIOWY!O1813+ZADANIOWY!O1814+ZADANIOWY!O1815","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",{"$f":"0+ZADANIOWY!J282+ZADANIOWY!J283+ZADANIOWY!J413","v":0},{"$f":"0+ZADANIOWY!K282+ZADANIOWY!K283+ZADANIOWY!K413","v":0},{"$f":"0+ZADANIOWY!L282+ZADANIOWY!L283+ZADANIOWY!L413","v":0},{"$f":"0+ZADANIOWY!M282+ZADANIOWY!M283+ZADANIOWY!M413","v":0},{"$f":"0+ZADANIOWY!N282+ZADANIOWY!N283+ZADANIOWY!N413","v":0},{"$f":"0+ZADANIOWY!O282+ZADANIOWY!O283+ZADANIOWY!O413","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J284+ZADANIOWY!J414","v":0},{"$f":"0+ZADANIOWY!K284+ZADANIOWY!K414","v":0},{"$f":"0+ZADANIOWY!L284+ZADANIOWY!L414","v":0},{"$f":"0+ZADANIOWY!M284+ZADANIOWY!M414","v":0},{"$f":"0+ZADANIOWY!N284+ZADANIOWY!N414","v":0},{"$f":"0+ZADANIOWY!O284+ZADANIOWY!O414","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J415","v":0},{"$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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J416","v":0},{"$f":"0+ZADANIOWY!K416","v":0},{"$f":"0+ZADANIOWY!L416","v":0},{"$f":"0+ZADANIOWY!M416","v":0},{"$f":"0+ZADANIOWY!N416","v":0},{"$f":"0+ZADANIOWY!O416","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J417","v":0},{"$f":"0+ZADANIOWY!K417","v":0},{"$f":"0+ZADANIOWY!L417","v":0},{"$f":"0+ZADANIOWY!M417","v":0},{"$f":"0+ZADANIOWY!N417","v":0},{"$f":"0+ZADANIOWY!O417","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J418+ZADANIOWY!J419+ZADANIOWY!J420+ZADANIOWY!J421","v":0},{"$f":"0+ZADANIOWY!K418+ZADANIOWY!K419+ZADANIOWY!K420+ZADANIOWY!K421","v":0},{"$f":"0+ZADANIOWY!L418+ZADANIOWY!L419+ZADANIOWY!L420+ZADANIOWY!L421","v":0},{"$f":"0+ZADANIOWY!M418+ZADANIOWY!M419+ZADANIOWY!M420+ZADANIOWY!M421","v":0},{"$f":"0+ZADANIOWY!N418+ZADANIOWY!N419+ZADANIOWY!N420+ZADANIOWY!N421","v":0},{"$f":"0+ZADANIOWY!O418+ZADANIOWY!O419+ZADANIOWY!O420+ZADANIOWY!O421","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J422+ZADANIOWY!J423","v":0},{"$f":"0+ZADANIOWY!K422+ZADANIOWY!K423","v":0},{"$f":"0+ZADANIOWY!L422+ZADANIOWY!L423","v":0},{"$f":"0+ZADANIOWY!M422+ZADANIOWY!M423","v":0},{"$f":"0+ZADANIOWY!N422+ZADANIOWY!N423","v":0},{"$f":"0+ZADANIOWY!O422+ZADANIOWY!O423","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J307+ZADANIOWY!J424","v":0},{"$f":"0+ZADANIOWY!K307+ZADANIOWY!K424","v":0},{"$f":"0+ZADANIOWY!L307+ZADANIOWY!L424","v":0},{"$f":"0+ZADANIOWY!M307+ZADANIOWY!M424","v":0},{"$f":"0+ZADANIOWY!N307+ZADANIOWY!N424","v":0},{"$f":"0+ZADANIOWY!O307+ZADANIOWY!O424","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J425","v":0},{"$f":"0+ZADANIOWY!K425","v":0},{"$f":"0+ZADANIOWY!L425","v":0},{"$f":"0+ZADANIOWY!M425","v":0},{"$f":"0+ZADANIOWY!N425","v":0},{"$f":"0+ZADANIOWY!O425","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J426","v":0},{"$f":"0+ZADANIOWY!K426","v":0},{"$f":"0+ZADANIOWY!L426","v":0},{"$f":"0+ZADANIOWY!M426","v":0},{"$f":"0+ZADANIOWY!N426","v":0},{"$f":"0+ZADANIOWY!O426","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",{"$f":"0+ZADANIOWY!J427","v":0},{"$f":"0+ZADANIOWY!K427","v":0},{"$f":"0+ZADANIOWY!L427","v":0},{"$f":"0+ZADANIOWY!M427","v":0},{"$f":"0+ZADANIOWY!N427","v":0},{"$f":"0+ZADANIOWY!O427","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J428","v":0},{"$f":"0+ZADANIOWY!K428","v":0},{"$f":"0+ZADANIOWY!L428","v":0},{"$f":"0+ZADANIOWY!M428","v":0},{"$f":"0+ZADANIOWY!N428","v":0},{"$f":"0+ZADANIOWY!O428","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J429","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J430","v":0},{"$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,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J285+ZADANIOWY!J431","v":0},{"$f":"0+ZADANIOWY!K285+ZADANIOWY!K431","v":0},{"$f":"0+ZADANIOWY!L285+ZADANIOWY!L431","v":0},{"$f":"0+ZADANIOWY!M285+ZADANIOWY!M431","v":0},{"$f":"0+ZADANIOWY!N285+ZADANIOWY!N431","v":0},{"$f":"0+ZADANIOWY!O285+ZADANIOWY!O431","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J286+ZADANIOWY!J432","v":0},{"$f":"0+ZADANIOWY!K286+ZADANIOWY!K432","v":0},{"$f":"0+ZADANIOWY!L286+ZADANIOWY!L432","v":0},{"$f":"0+ZADANIOWY!M286+ZADANIOWY!M432","v":0},{"$f":"0+ZADANIOWY!N286+ZADANIOWY!N432","v":0},{"$f":"0+ZADANIOWY!O286+ZADANIOWY!O432","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J433","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J434","v":0},{"$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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J435","v":0},{"$f":"0+ZADANIOWY!K435","v":0},{"$f":"0+ZADANIOWY!L435","v":0},{"$f":"0+ZADANIOWY!M435","v":0},{"$f":"0+ZADANIOWY!N435","v":0},{"$f":"0+ZADANIOWY!O435","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J436+ZADANIOWY!J437+ZADANIOWY!J438+ZADANIOWY!J443","v":0},{"$f":"0+ZADANIOWY!K436+ZADANIOWY!K437+ZADANIOWY!K438+ZADANIOWY!K443","v":0},{"$f":"0+ZADANIOWY!L436+ZADANIOWY!L437+ZADANIOWY!L438+ZADANIOWY!L443","v":0},{"$f":"0+ZADANIOWY!M436+ZADANIOWY!M437+ZADANIOWY!M438+ZADANIOWY!M443","v":0},{"$f":"0+ZADANIOWY!N436+ZADANIOWY!N437+ZADANIOWY!N438+ZADANIOWY!N443","v":0},{"$f":"0+ZADANIOWY!O436+ZADANIOWY!O437+ZADANIOWY!O438+ZADANIOWY!O443","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J439+ZADANIOWY!J440","v":0},{"$f":"0+ZADANIOWY!K439+ZADANIOWY!K440","v":0},{"$f":"0+ZADANIOWY!L439+ZADANIOWY!L440","v":0},{"$f":"0+ZADANIOWY!M439+ZADANIOWY!M440","v":0},{"$f":"0+ZADANIOWY!N439+ZADANIOWY!N440","v":0},{"$f":"0+ZADANIOWY!O439+ZADANIOWY!O440","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",4100363,4100363,null,null,null,null,4100363,4100363,"Tak","","",""]
[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",{"$f":"SUM(E525,E534)","v":29598021},28141575,0,0,0,0,29598021,28141575,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E526,E529:E533)","v":10777913},9321467,0,0,0,0,10777913,9321467,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E527:E528)","v":10777913},9321467,0,0,0,0,10777913,9321467,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E536:E540,E557)","v":116417},82971,0,0,0,0,116417,82971,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E541:E556)","v":10661496},9238496,0,0,0,0,10661496,9238496,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E535)","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",{"$f":"SUM(E558:E560)","v":18820108},18820108,0,0,0,0,18820108,18820108,"Tak","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$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!J208+ZADANIOWY!J1817","v":16931},{"$f":"0+ZADANIOWY!K208+ZADANIOWY!K1817","v":12171},{"$f":"0+ZADANIOWY!L208+ZADANIOWY!L1817","v":0},{"$f":"0+ZADANIOWY!M208+ZADANIOWY!M1817","v":0},{"$f":"0+ZADANIOWY!N208+ZADANIOWY!N1817","v":0},{"$f":"0+ZADANIOWY!O208+ZADANIOWY!O1817","v":0},16931,12171,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J209+ZADANIOWY!J1818","v":686},{"$f":"0+ZADANIOWY!K209+ZADANIOWY!K1818","v":0},{"$f":"0+ZADANIOWY!L209+ZADANIOWY!L1818","v":0},{"$f":"0+ZADANIOWY!M209+ZADANIOWY!M1818","v":0},{"$f":"0+ZADANIOWY!N209+ZADANIOWY!N1818","v":0},{"$f":"0+ZADANIOWY!O209+ZADANIOWY!O1818","v":0},686,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J210+ZADANIOWY!J1819","v":98800},{"$f":"0+ZADANIOWY!K210+ZADANIOWY!K1819","v":70800},{"$f":"0+ZADANIOWY!L210+ZADANIOWY!L1819","v":0},{"$f":"0+ZADANIOWY!M210+ZADANIOWY!M1819","v":0},{"$f":"0+ZADANIOWY!N210+ZADANIOWY!N1819","v":0},{"$f":"0+ZADANIOWY!O210+ZADANIOWY!O1819","v":0},98800,70800,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J211+ZADANIOWY!J1333+ZADANIOWY!J1345+ZADANIOWY!J1820+ZADANIOWY!J1821+ZADANIOWY!J1822+ZADANIOWY!J1823","v":511450},{"$f":"0+ZADANIOWY!K211+ZADANIOWY!K1333+ZADANIOWY!K1345+ZADANIOWY!K1820+ZADANIOWY!K1821+ZADANIOWY!K1822+ZADANIOWY!K1823","v":0},{"$f":"0+ZADANIOWY!L211+ZADANIOWY!L1333+ZADANIOWY!L1345+ZADANIOWY!L1820+ZADANIOWY!L1821+ZADANIOWY!L1822+ZADANIOWY!L1823","v":0},{"$f":"0+ZADANIOWY!M211+ZADANIOWY!M1333+ZADANIOWY!M1345+ZADANIOWY!M1820+ZADANIOWY!M1821+ZADANIOWY!M1822+ZADANIOWY!M1823","v":0},{"$f":"0+ZADANIOWY!N211+ZADANIOWY!N1333+ZADANIOWY!N1345+ZADANIOWY!N1820+ZADANIOWY!N1821+ZADANIOWY!N1822+ZADANIOWY!N1823","v":0},{"$f":"0+ZADANIOWY!O211+ZADANIOWY!O1333+ZADANIOWY!O1345+ZADANIOWY!O1820+ZADANIOWY!O1821+ZADANIOWY!O1822+ZADANIOWY!O1823","v":0},{"$f":"E541-G541+H541","v":511450},{"$f":"F541-I541+J541","v":0},{"$f":"IF(SUM(E541:L541)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G541:J541)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E541<F541,K541<L541,G541<I541,H541<J541),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E541<0,F541<0,K541<0,L541<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J212","v":15000},{"$f":"0+ZADANIOWY!K212","v":15000},{"$f":"0+ZADANIOWY!L212","v":0},{"$f":"0+ZADANIOWY!M212","v":0},{"$f":"0+ZADANIOWY!N212","v":0},{"$f":"0+ZADANIOWY!O212","v":0},15000,15000,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J213+ZADANIOWY!J214+ZADANIOWY!J215+ZADANIOWY!J216+ZADANIOWY!J217+ZADANIOWY!J218+ZADANIOWY!J219+ZADANIOWY!J220+ZADANIOWY!J221+ZADANIOWY!J222+ZADANIOWY!J223+ZADANIOWY!J224+ZADANIOWY!J225+ZADANIOWY!J1334+ZADANIOWY!J1346+ZADANIOWY!J1824","v":8223555},{"$f":"0+ZADANIOWY!K213+ZADANIOWY!K214+ZADANIOWY!K215+ZADANIOWY!K216+ZADANIOWY!K217+ZADANIOWY!K218+ZADANIOWY!K219+ZADANIOWY!K220+ZADANIOWY!K221+ZADANIOWY!K222+ZADANIOWY!K223+ZADANIOWY!K224+ZADANIOWY!K225+ZADANIOWY!K1334+ZADANIOWY!K1346+ZADANIOWY!K1824","v":8154255},{"$f":"0+ZADANIOWY!L213+ZADANIOWY!L214+ZADANIOWY!L215+ZADANIOWY!L216+ZADANIOWY!L217+ZADANIOWY!L218+ZADANIOWY!L219+ZADANIOWY!L220+ZADANIOWY!L221+ZADANIOWY!L222+ZADANIOWY!L223+ZADANIOWY!L224+ZADANIOWY!L225+ZADANIOWY!L1334+ZADANIOWY!L1346+ZADANIOWY!L1824","v":0},{"$f":"0+ZADANIOWY!M213+ZADANIOWY!M214+ZADANIOWY!M215+ZADANIOWY!M216+ZADANIOWY!M217+ZADANIOWY!M218+ZADANIOWY!M219+ZADANIOWY!M220+ZADANIOWY!M221+ZADANIOWY!M222+ZADANIOWY!M223+ZADANIOWY!M224+ZADANIOWY!M225+ZADANIOWY!M1334+ZADANIOWY!M1346+ZADANIOWY!M1824","v":0},{"$f":"0+ZADANIOWY!N213+ZADANIOWY!N214+ZADANIOWY!N215+ZADANIOWY!N216+ZADANIOWY!N217+ZADANIOWY!N218+ZADANIOWY!N219+ZADANIOWY!N220+ZADANIOWY!N221+ZADANIOWY!N222+ZADANIOWY!N223+ZADANIOWY!N224+ZADANIOWY!N225+ZADANIOWY!N1334+ZADANIOWY!N1346+ZADANIOWY!N1824","v":0},{"$f":"0+ZADANIOWY!O213+ZADANIOWY!O214+ZADANIOWY!O215+ZADANIOWY!O216+ZADANIOWY!O217+ZADANIOWY!O218+ZADANIOWY!O219+ZADANIOWY!O220+ZADANIOWY!O221+ZADANIOWY!O222+ZADANIOWY!O223+ZADANIOWY!O224+ZADANIOWY!O225+ZADANIOWY!O1334+ZADANIOWY!O1346+ZADANIOWY!O1824","v":0},8223555,8154255,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J226+ZADANIOWY!J227+ZADANIOWY!J228+ZADANIOWY!J229+ZADANIOWY!J230+ZADANIOWY!J231+ZADANIOWY!J232+ZADANIOWY!J233+ZADANIOWY!J234+ZADANIOWY!J235+ZADANIOWY!J236+ZADANIOWY!J237+ZADANIOWY!J238+ZADANIOWY!J239+ZADANIOWY!J240+ZADANIOWY!J1335+ZADANIOWY!J1347+ZADANIOWY!J1348+ZADANIOWY!J1825+ZADANIOWY!J1826+ZADANIOWY!J1827+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","v":1852860},{"$f":"0+ZADANIOWY!K226+ZADANIOWY!K227+ZADANIOWY!K228+ZADANIOWY!K229+ZADANIOWY!K230+ZADANIOWY!K231+ZADANIOWY!K232+ZADANIOWY!K233+ZADANIOWY!K234+ZADANIOWY!K235+ZADANIOWY!K236+ZADANIOWY!K237+ZADANIOWY!K238+ZADANIOWY!K239+ZADANIOWY!K240+ZADANIOWY!K1335+ZADANIOWY!K1347+ZADANIOWY!K1348+ZADANIOWY!K1825+ZADANIOWY!K1826+ZADANIOWY!K1827+ZADANIOWY!K1828+ZADANIOWY!K1829+ZADANIOWY!K1830+ZADANIOWY!K1831+ZADANIOWY!K1832+ZADANIOWY!K1833+ZADANIOWY!K1834+ZADANIOWY!K1835+ZADANIOWY!K1836+ZADANIOWY!K1837+ZADANIOWY!K1838+ZADANIOWY!K1839+ZADANIOWY!K1840+ZADANIOWY!K1841+ZADANIOWY!K1842+ZADANIOWY!K1843+ZADANIOWY!K1844+ZADANIOWY!K1845+ZADANIOWY!K1846+ZADANIOWY!K1847+ZADANIOWY!K1848+ZADANIOWY!K1849+ZADANIOWY!K1850+ZADANIOWY!K1851+ZADANIOWY!K1852","v":1010610},{"$f":"0+ZADANIOWY!L226+ZADANIOWY!L227+ZADANIOWY!L228+ZADANIOWY!L229+ZADANIOWY!L230+ZADANIOWY!L231+ZADANIOWY!L232+ZADANIOWY!L233+ZADANIOWY!L234+ZADANIOWY!L235+ZADANIOWY!L236+ZADANIOWY!L237+ZADANIOWY!L238+ZADANIOWY!L239+ZADANIOWY!L240+ZADANIOWY!L1335+ZADANIOWY!L1347+ZADANIOWY!L1348+ZADANIOWY!L1825+ZADANIOWY!L1826+ZADANIOWY!L1827+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","v":0},{"$f":"0+ZADANIOWY!M226+ZADANIOWY!M227+ZADANIOWY!M228+ZADANIOWY!M229+ZADANIOWY!M230+ZADANIOWY!M231+ZADANIOWY!M232+ZADANIOWY!M233+ZADANIOWY!M234+ZADANIOWY!M235+ZADANIOWY!M236+ZADANIOWY!M237+ZADANIOWY!M238+ZADANIOWY!M239+ZADANIOWY!M240+ZADANIOWY!M1335+ZADANIOWY!M1347+ZADANIOWY!M1348+ZADANIOWY!M1825+ZADANIOWY!M1826+ZADANIOWY!M1827+ZADANIOWY!M1828+ZADANIOWY!M1829+ZADANIOWY!M1830+ZADANIOWY!M1831+ZADANIOWY!M1832+ZADANIOWY!M1833+ZADANIOWY!M1834+ZADANIOWY!M1835+ZADANIOWY!M1836+ZADANIOWY!M1837+ZADANIOWY!M1838+ZADANIOWY!M1839+ZADANIOWY!M1840+ZADANIOWY!M1841+ZADANIOWY!M1842+ZADANIOWY!M1843+ZADANIOWY!M1844+ZADANIOWY!M1845+ZADANIOWY!M1846+ZADANIOWY!M1847+ZADANIOWY!M1848+ZADANIOWY!M1849+ZADANIOWY!M1850+ZADANIOWY!M1851+ZADANIOWY!M1852","v":0},{"$f":"0+ZADANIOWY!N226+ZADANIOWY!N227+ZADANIOWY!N228+ZADANIOWY!N229+ZADANIOWY!N230+ZADANIOWY!N231+ZADANIOWY!N232+ZADANIOWY!N233+ZADANIOWY!N234+ZADANIOWY!N235+ZADANIOWY!N236+ZADANIOWY!N237+ZADANIOWY!N238+ZADANIOWY!N239+ZADANIOWY!N240+ZADANIOWY!N1335+ZADANIOWY!N1347+ZADANIOWY!N1348+ZADANIOWY!N1825+ZADANIOWY!N1826+ZADANIOWY!N1827+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","v":0},{"$f":"0+ZADANIOWY!O226+ZADANIOWY!O227+ZADANIOWY!O228+ZADANIOWY!O229+ZADANIOWY!O230+ZADANIOWY!O231+ZADANIOWY!O232+ZADANIOWY!O233+ZADANIOWY!O234+ZADANIOWY!O235+ZADANIOWY!O236+ZADANIOWY!O237+ZADANIOWY!O238+ZADANIOWY!O239+ZADANIOWY!O240+ZADANIOWY!O1335+ZADANIOWY!O1347+ZADANIOWY!O1348+ZADANIOWY!O1825+ZADANIOWY!O1826+ZADANIOWY!O1827+ZADANIOWY!O1828+ZADANIOWY!O1829+ZADANIOWY!O1830+ZADANIOWY!O1831+ZADANIOWY!O1832+ZADANIOWY!O1833+ZADANIOWY!O1834+ZADANIOWY!O1835+ZADANIOWY!O1836+ZADANIOWY!O1837+ZADANIOWY!O1838+ZADANIOWY!O1839+ZADANIOWY!O1840+ZADANIOWY!O1841+ZADANIOWY!O1842+ZADANIOWY!O1843+ZADANIOWY!O1844+ZADANIOWY!O1845+ZADANIOWY!O1846+ZADANIOWY!O1847+ZADANIOWY!O1848+ZADANIOWY!O1849+ZADANIOWY!O1850+ZADANIOWY!O1851+ZADANIOWY!O1852","v":0},1852860,1010610,"Tak","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$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!J241+ZADANIOWY!J1853+ZADANIOWY!J1975+ZADANIOWY!J10063","v":0},{"$f":"0+ZADANIOWY!K241+ZADANIOWY!K1853+ZADANIOWY!K1975+ZADANIOWY!K10063","v":0},{"$f":"0+ZADANIOWY!L241+ZADANIOWY!L1853+ZADANIOWY!L1975+ZADANIOWY!L10063","v":0},{"$f":"0+ZADANIOWY!M241+ZADANIOWY!M1853+ZADANIOWY!M1975+ZADANIOWY!M10063","v":0},{"$f":"0+ZADANIOWY!N241+ZADANIOWY!N1853+ZADANIOWY!N1975+ZADANIOWY!N10063","v":0},{"$f":"0+ZADANIOWY!O241+ZADANIOWY!O1853+ZADANIOWY!O1975+ZADANIOWY!O10063","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J242+ZADANIOWY!J1854","v":0},{"$f":"0+ZADANIOWY!K242+ZADANIOWY!K1854","v":0},{"$f":"0+ZADANIOWY!L242+ZADANIOWY!L1854","v":0},{"$f":"0+ZADANIOWY!M242+ZADANIOWY!M1854","v":0},{"$f":"0+ZADANIOWY!N242+ZADANIOWY!N1854","v":0},{"$f":"0+ZADANIOWY!O242+ZADANIOWY!O1854","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!J243","v":43300},{"$f":"0+ZADANIOWY!K243","v":43300},{"$f":"0+ZADANIOWY!L243","v":0},{"$f":"0+ZADANIOWY!M243","v":0},{"$f":"0+ZADANIOWY!N243","v":0},{"$f":"0+ZADANIOWY!O243","v":0},43300,43300,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J244+ZADANIOWY!J1855","v":331},{"$f":"0+ZADANIOWY!K244+ZADANIOWY!K1855","v":331},{"$f":"0+ZADANIOWY!L244+ZADANIOWY!L1855","v":0},{"$f":"0+ZADANIOWY!M244+ZADANIOWY!M1855","v":0},{"$f":"0+ZADANIOWY!N244+ZADANIOWY!N1855","v":0},{"$f":"0+ZADANIOWY!O244+ZADANIOWY!O1855","v":0},331,331,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10380","v":0},{"$f":"0+ZADANIOWY!K10380","v":0},{"$f":"0+ZADANIOWY!L10380","v":0},{"$f":"0+ZADANIOWY!M10380","v":0},{"$f":"0+ZADANIOWY!N10380","v":0},{"$f":"0+ZADANIOWY!O10380","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J245+ZADANIOWY!J1856","v":0},{"$f":"0+ZADANIOWY!K245+ZADANIOWY!K1856","v":0},{"$f":"0+ZADANIOWY!L245+ZADANIOWY!L1856","v":0},{"$f":"0+ZADANIOWY!M245+ZADANIOWY!M1856","v":0},{"$f":"0+ZADANIOWY!N245+ZADANIOWY!N1856","v":0},{"$f":"0+ZADANIOWY!O245+ZADANIOWY!O1856","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J246+ZADANIOWY!J1336+ZADANIOWY!J1857","v":9000},{"$f":"0+ZADANIOWY!K246+ZADANIOWY!K1336+ZADANIOWY!K1857","v":9000},{"$f":"0+ZADANIOWY!L246+ZADANIOWY!L1336+ZADANIOWY!L1857","v":0},{"$f":"0+ZADANIOWY!M246+ZADANIOWY!M1336+ZADANIOWY!M1857","v":0},{"$f":"0+ZADANIOWY!N246+ZADANIOWY!N1336+ZADANIOWY!N1857","v":0},{"$f":"0+ZADANIOWY!O246+ZADANIOWY!O1336+ZADANIOWY!O1857","v":0},9000,9000,"Tak","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J247+ZADANIOWY!J1858","v":6000},{"$f":"0+ZADANIOWY!K247+ZADANIOWY!K1858","v":6000},{"$f":"0+ZADANIOWY!L247+ZADANIOWY!L1858","v":0},{"$f":"0+ZADANIOWY!M247+ZADANIOWY!M1858","v":0},{"$f":"0+ZADANIOWY!N247+ZADANIOWY!N1858","v":0},{"$f":"0+ZADANIOWY!O247+ZADANIOWY!O1858","v":0},6000,6000,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J248+ZADANIOWY!J1859","v":0},{"$f":"0+ZADANIOWY!K248+ZADANIOWY!K1859","v":0},{"$f":"0+ZADANIOWY!L248+ZADANIOWY!L1859","v":0},{"$f":"0+ZADANIOWY!M248+ZADANIOWY!M1859","v":0},{"$f":"0+ZADANIOWY!N248+ZADANIOWY!N1859","v":0},{"$f":"0+ZADANIOWY!O248+ZADANIOWY!O1859","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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},{"$f":"0+ZADANIOWY!O10381","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J249","v":0},{"$f":"0+ZADANIOWY!K249","v":0},{"$f":"0+ZADANIOWY!L249","v":0},{"$f":"0+ZADANIOWY!M249","v":0},{"$f":"0+ZADANIOWY!N249","v":0},{"$f":"0+ZADANIOWY!O249","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",15668652,15668652,null,null,null,null,15668652,15668652,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",3151456,3151456,null,null,null,null,3151456,3151456,"Tak","","",""]
[null,null,6300,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań inwestycyjnych i zakupów inwestycyjnych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60017","","Drogi wewnętrzne",{"$f":"SUM(E562,E571)","v":18000},18000,0,0,0,0,18000,18000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E563,E566:E570)","v":18000},18000,0,0,0,0,18000,18000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E564:E565)","v":18000},18000,0,0,0,0,18000,18000,"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",{"$f":"SUM(E572:E584)","v":18000},18000,0,0,0,0,18000,18000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E585)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J289","v":0},{"$f":"0+ZADANIOWY!K289","v":0},{"$f":"0+ZADANIOWY!L289","v":0},{"$f":"0+ZADANIOWY!M289","v":0},{"$f":"0+ZADANIOWY!N289","v":0},{"$f":"0+ZADANIOWY!O289","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",{"$f":"0+ZADANIOWY!J290+ZADANIOWY!J291","v":0},{"$f":"0+ZADANIOWY!K290+ZADANIOWY!K291","v":0},{"$f":"0+ZADANIOWY!L290+ZADANIOWY!L291","v":0},{"$f":"0+ZADANIOWY!M290+ZADANIOWY!M291","v":0},{"$f":"0+ZADANIOWY!N290+ZADANIOWY!N291","v":0},{"$f":"0+ZADANIOWY!O290+ZADANIOWY!O291","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J292+ZADANIOWY!J1338+ZADANIOWY!J1350+ZADANIOWY!J1861","v":0},{"$f":"0+ZADANIOWY!K292+ZADANIOWY!K1338+ZADANIOWY!K1350+ZADANIOWY!K1861","v":0},{"$f":"0+ZADANIOWY!L292+ZADANIOWY!L1338+ZADANIOWY!L1350+ZADANIOWY!L1861","v":0},{"$f":"0+ZADANIOWY!M292+ZADANIOWY!M1338+ZADANIOWY!M1350+ZADANIOWY!M1861","v":0},{"$f":"0+ZADANIOWY!N292+ZADANIOWY!N1338+ZADANIOWY!N1350+ZADANIOWY!N1861","v":0},{"$f":"0+ZADANIOWY!O292+ZADANIOWY!O1338+ZADANIOWY!O1350+ZADANIOWY!O1861","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,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",{"$f":"0+ZADANIOWY!J293","v":0},{"$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,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J294","v":18000},{"$f":"0+ZADANIOWY!K294","v":18000},{"$f":"0+ZADANIOWY!L294","v":0},{"$f":"0+ZADANIOWY!M294","v":0},{"$f":"0+ZADANIOWY!N294","v":0},{"$f":"0+ZADANIOWY!O294","v":0},18000,18000,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J295","v":0},{"$f":"0+ZADANIOWY!K295","v":0},{"$f":"0+ZADANIOWY!L295","v":0},{"$f":"0+ZADANIOWY!M295","v":0},{"$f":"0+ZADANIOWY!N295","v":0},{"$f":"0+ZADANIOWY!O295","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J296","v":0},{"$f":"0+ZADANIOWY!K296","v":0},{"$f":"0+ZADANIOWY!L296","v":0},{"$f":"0+ZADANIOWY!M296","v":0},{"$f":"0+ZADANIOWY!N296","v":0},{"$f":"0+ZADANIOWY!O296","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J297","v":0},{"$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,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J298","v":0},{"$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,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J299","v":0},{"$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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60019","","Płatne parkowanie",{"$f":"SUM(E587,E596)","v":23600},23600,0,0,0,0,23600,23600,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E588,E591:E595)","v":23600},23600,0,0,0,0,23600,23600,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E589:E590)","v":23600},23600,0,0,0,0,23600,23600,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E605:E608,E611:E619)","v":23600},23600,0,0,0,0,23600,23600,"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",{"$f":"SUM(E597:E604,E609:E610)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J445","v":0},{"$f":"0+ZADANIOWY!K445","v":0},{"$f":"0+ZADANIOWY!L445","v":0},{"$f":"0+ZADANIOWY!M445","v":0},{"$f":"0+ZADANIOWY!N445","v":0},{"$f":"0+ZADANIOWY!O445","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J446","v":0},{"$f":"0+ZADANIOWY!K446","v":0},{"$f":"0+ZADANIOWY!L446","v":0},{"$f":"0+ZADANIOWY!M446","v":0},{"$f":"0+ZADANIOWY!N446","v":0},{"$f":"0+ZADANIOWY!O446","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J447","v":0},{"$f":"0+ZADANIOWY!K447","v":0},{"$f":"0+ZADANIOWY!L447","v":0},{"$f":"0+ZADANIOWY!M447","v":0},{"$f":"0+ZADANIOWY!N447","v":0},{"$f":"0+ZADANIOWY!O447","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J448","v":0},{"$f":"0+ZADANIOWY!K448","v":0},{"$f":"0+ZADANIOWY!L448","v":0},{"$f":"0+ZADANIOWY!M448","v":0},{"$f":"0+ZADANIOWY!N448","v":0},{"$f":"0+ZADANIOWY!O448","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O449","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O450","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O451","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O452","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J453","v":840},{"$f":"0+ZADANIOWY!K453","v":840},{"$f":"0+ZADANIOWY!L453","v":0},{"$f":"0+ZADANIOWY!M453","v":0},{"$f":"0+ZADANIOWY!N453","v":0},{"$f":"0+ZADANIOWY!O453","v":0},{"$f":"E605-G605+H605","v":840},{"$f":"F605-I605+J605","v":840},{"$f":"IF(SUM(E605:L605)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G605:J605)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E605<F605,K605<L605,G605<I605,H605<J605),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E605<0,F605<0,K605<0,L605<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4260,"Zakup energii",{"$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},{"$f":"0+ZADANIOWY!O454","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0+ZADANIOWY!O455","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J456","v":17400},{"$f":"0+ZADANIOWY!K456","v":17400},{"$f":"0+ZADANIOWY!L456","v":0},{"$f":"0+ZADANIOWY!M456","v":0},{"$f":"0+ZADANIOWY!N456","v":0},{"$f":"0+ZADANIOWY!O456","v":0},17400,17400,"Tak","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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},{"$f":"0+ZADANIOWY!O457","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$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},{"$f":"0+ZADANIOWY!O458","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0+ZADANIOWY!O459","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0+ZADANIOWY!O460","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J461","v":2000},{"$f":"0+ZADANIOWY!K461","v":2000},{"$f":"0+ZADANIOWY!L461","v":0},{"$f":"0+ZADANIOWY!M461","v":0},{"$f":"0+ZADANIOWY!N461","v":0},{"$f":"0+ZADANIOWY!O461","v":0},2000,2000,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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},{"$f":"0+ZADANIOWY!O462","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O463","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$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},{"$f":"0+ZADANIOWY!O464","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J465","v":3360},{"$f":"0+ZADANIOWY!K465","v":3360},{"$f":"0+ZADANIOWY!L465","v":0},{"$f":"0+ZADANIOWY!M465","v":0},{"$f":"0+ZADANIOWY!N465","v":0},{"$f":"0+ZADANIOWY!O465","v":0},3360,3360,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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},{"$f":"0+ZADANIOWY!O466","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$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},{"$f":"0+ZADANIOWY!O467","v":0},0,0,"","","",""]
[null,"60020","","Funkcjonowanie przystanków komunikacyjnych",{"$f":"SUM(E621,E630)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E622,E625:E629)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E623:E624)","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",{"$f":"SUM(E631:E636)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4150,"Dopłaty w spółkach prawa handlowego",{"$f":"0+ZADANIOWY!J10047","v":0},{"$f":"0+ZADANIOWY!K10047","v":0},{"$f":"0+ZADANIOWY!L10047","v":0},{"$f":"0+ZADANIOWY!M10047","v":0},{"$f":"0+ZADANIOWY!N10047","v":0},{"$f":"0+ZADANIOWY!O10047","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J184","v":0},{"$f":"0+ZADANIOWY!K184","v":0},{"$f":"0+ZADANIOWY!L184","v":0},{"$f":"0+ZADANIOWY!M184","v":0},{"$f":"0+ZADANIOWY!N184","v":0},{"$f":"0+ZADANIOWY!O184","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J185+ZADANIOWY!J186+ZADANIOWY!J187","v":0},{"$f":"0+ZADANIOWY!K185+ZADANIOWY!K186+ZADANIOWY!K187","v":0},{"$f":"0+ZADANIOWY!L185+ZADANIOWY!L186+ZADANIOWY!L187","v":0},{"$f":"0+ZADANIOWY!M185+ZADANIOWY!M186+ZADANIOWY!M187","v":0},{"$f":"0+ZADANIOWY!N185+ZADANIOWY!N186+ZADANIOWY!N187","v":0},{"$f":"0+ZADANIOWY!O185+ZADANIOWY!O186+ZADANIOWY!O187","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J188+ZADANIOWY!J189","v":0},{"$f":"0+ZADANIOWY!K188+ZADANIOWY!K189","v":0},{"$f":"0+ZADANIOWY!L188+ZADANIOWY!L189","v":0},{"$f":"0+ZADANIOWY!M188+ZADANIOWY!M189","v":0},{"$f":"0+ZADANIOWY!N188+ZADANIOWY!N189","v":0},{"$f":"0+ZADANIOWY!O188+ZADANIOWY!O189","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J190","v":0},{"$f":"0+ZADANIOWY!K190","v":0},{"$f":"0+ZADANIOWY!L190","v":0},{"$f":"0+ZADANIOWY!M190","v":0},{"$f":"0+ZADANIOWY!N190","v":0},{"$f":"0+ZADANIOWY!O190","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J191+ZADANIOWY!J192","v":0},{"$f":"0+ZADANIOWY!K191+ZADANIOWY!K192","v":0},{"$f":"0+ZADANIOWY!L191+ZADANIOWY!L192","v":0},{"$f":"0+ZADANIOWY!M191+ZADANIOWY!M192","v":0},{"$f":"0+ZADANIOWY!N191+ZADANIOWY!N192","v":0},{"$f":"0+ZADANIOWY!O191+ZADANIOWY!O192","v":0},0,0,"","","",""]
[null,"60021","","Funkcjonowanie dworców i węzłów przesiadkowych",{"$f":"SUM(E638,E647)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E639,E642:E646)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E640:E641)","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",{"$f":"SUM(E648:E660)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!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},{"$f":"0+ZADANIOWY!O469","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$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},{"$f":"0+ZADANIOWY!O470","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0+ZADANIOWY!O471","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J472","v":0},{"$f":"0+ZADANIOWY!K472","v":0},{"$f":"0+ZADANIOWY!L472","v":0},{"$f":"0+ZADANIOWY!M472","v":0},{"$f":"0+ZADANIOWY!N472","v":0},{"$f":"0+ZADANIOWY!O472","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0+ZADANIOWY!O473","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0+ZADANIOWY!O474","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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},{"$f":"0+ZADANIOWY!O475","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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},{"$f":"0+ZADANIOWY!O476","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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},{"$f":"0+ZADANIOWY!O477","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O478","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$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},{"$f":"0+ZADANIOWY!O479","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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},{"$f":"0+ZADANIOWY!O480","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$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},{"$f":"0+ZADANIOWY!O481","v":0},0,0,"","","",""]
[null,"60022","","Funkcjonowanie systemów rowerów publicznych",{"$f":"SUM(E662,E671)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E663,E666:E670)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E664:E665)","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",{"$f":"SUM(E672:E675)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E669:L669)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G669:J669)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E669<F669,K669<L669,G669<I669,H669<J669),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E669<0,F669<0,K669<0,L669<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J173","v":0},{"$f":"0+ZADANIOWY!K173","v":0},{"$f":"0+ZADANIOWY!L173","v":0},{"$f":"0+ZADANIOWY!M173","v":0},{"$f":"0+ZADANIOWY!N173","v":0},{"$f":"0+ZADANIOWY!O173","v":0},{"$f":"E672-G672+H672","v":0},{"$f":"F672-I672+J672","v":0},"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J174","v":0},{"$f":"0+ZADANIOWY!K174","v":0},{"$f":"0+ZADANIOWY!L174","v":0},{"$f":"0+ZADANIOWY!M174","v":0},{"$f":"0+ZADANIOWY!N174","v":0},{"$f":"0+ZADANIOWY!O174","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J175","v":0},{"$f":"0+ZADANIOWY!K175","v":0},{"$f":"0+ZADANIOWY!L175","v":0},{"$f":"0+ZADANIOWY!M175","v":0},{"$f":"0+ZADANIOWY!N175","v":0},{"$f":"0+ZADANIOWY!O175","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J176","v":0},{"$f":"0+ZADANIOWY!K176","v":0},{"$f":"0+ZADANIOWY!L176","v":0},{"$f":"0+ZADANIOWY!M176","v":0},{"$f":"0+ZADANIOWY!N176","v":0},{"$f":"0+ZADANIOWY!O176","v":0},0,0,"","","",""]
[null,"60053","","Infrastruktura telekomunikacyjna",{"$f":"SUM(E677,E686)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E678,E681:E685)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E679:E680)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E687:E689)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E690:E694)","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",{"$f":"SUM(E695)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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!J10162","v":0},{"$f":"0+ZADANIOWY!K10162","v":0},{"$f":"0+ZADANIOWY!L10162","v":0},{"$f":"0+ZADANIOWY!M10162","v":0},{"$f":"0+ZADANIOWY!N10162","v":0},{"$f":"0+ZADANIOWY!O10162","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0+ZADANIOWY!O10163","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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},{"$f":"0+ZADANIOWY!O10164","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10165","v":0},{"$f":"0+ZADANIOWY!K10165","v":0},{"$f":"0+ZADANIOWY!L10165","v":0},{"$f":"0+ZADANIOWY!M10165","v":0},{"$f":"0+ZADANIOWY!N10165","v":0},{"$f":"0+ZADANIOWY!O10165","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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(E697,E706)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E698,E701:E705)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E699:E700)","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",{"$f":"SUM(E707:E709)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$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(E711,E720)","v":14144288},14144288,0,0,0,0,14144288,14144288,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E712,E715:E719)","v":460000},460000,0,0,0,0,460000,460000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E713:E714)","v":460000},460000,0,0,0,0,460000,460000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E726,E729,E733,E758)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E732,E736,E739:E741,E745:E746,E749:E757)","v":460000},460000,0,0,0,0,460000,460000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E721)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E722:E725,E727:E728,E730:E731,E734:E735,E737:E738,E742:E744,E747:E748)","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",{"$f":"SUM(E759:E762)","v":13684288},13684288,0,0,0,0,13684288,13684288,"Tak","","",""]
[null,null,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J337","v":0},{"$f":"0+ZADANIOWY!K337","v":0},{"$f":"0+ZADANIOWY!L337","v":0},{"$f":"0+ZADANIOWY!M337","v":0},{"$f":"0+ZADANIOWY!N337","v":0},{"$f":"0+ZADANIOWY!O337","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$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!J338","v":0},{"$f":"0+ZADANIOWY!K338","v":0},{"$f":"0+ZADANIOWY!L338","v":0},{"$f":"0+ZADANIOWY!M338","v":0},{"$f":"0+ZADANIOWY!N338","v":0},{"$f":"0+ZADANIOWY!O338","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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!J339","v":0},{"$f":"0+ZADANIOWY!K339","v":0},{"$f":"0+ZADANIOWY!L339","v":0},{"$f":"0+ZADANIOWY!M339","v":0},{"$f":"0+ZADANIOWY!N339","v":0},{"$f":"0+ZADANIOWY!O339","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J340+ZADANIOWY!J9046","v":0},{"$f":"0+ZADANIOWY!K340+ZADANIOWY!K9046","v":0},{"$f":"0+ZADANIOWY!L340+ZADANIOWY!L9046","v":0},{"$f":"0+ZADANIOWY!M340+ZADANIOWY!M9046","v":0},{"$f":"0+ZADANIOWY!N340+ZADANIOWY!N9046","v":0},{"$f":"0+ZADANIOWY!O340+ZADANIOWY!O9046","v":0},{"$f":"E733-G733+H733","v":0},{"$f":"F733-I733+J733","v":0},{"$f":"IF(SUM(E733:L733)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G733:J733)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E733<F733,K733<L733,G733<I733,H733<J733),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E733<0,F733<0,K733<0,L733<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$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!J178+ZADANIOWY!J179","v":0},{"$f":"0+ZADANIOWY!K178+ZADANIOWY!K179","v":0},{"$f":"0+ZADANIOWY!L178+ZADANIOWY!L179","v":0},{"$f":"0+ZADANIOWY!M178+ZADANIOWY!M179","v":0},{"$f":"0+ZADANIOWY!N178+ZADANIOWY!N179","v":0},{"$f":"0+ZADANIOWY!O178+ZADANIOWY!O179","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"ZADANIOWY!J483","v":45000},{"$f":"ZADANIOWY!K483","v":45000},{"$f":"ZADANIOWY!L483","v":0},{"$f":"ZADANIOWY!M483","v":0},{"$f":"ZADANIOWY!N483","v":0},{"$f":"ZADANIOWY!O483","v":0},{"$f":"ZADANIOWY!P483","v":45000},{"$f":"ZADANIOWY!Q483","v":45000},"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0+ZADANIOWY!O180","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J181+ZADANIOWY!J201+ZADANIOWY!J251+ZADANIOWY!J341+ZADANIOWY!J342+ZADANIOWY!J343+ZADANIOWY!J344+ZADANIOWY!J345+ZADANIOWY!J484+ZADANIOWY!J543+ZADANIOWY!J2526+ZADANIOWY!J8069+ZADANIOWY!J8572+ZADANIOWY!J8736+ZADANIOWY!J8911+ZADANIOWY!J9047+ZADANIOWY!J9055+ZADANIOWY!J10117","v":415000},{"$f":"0+ZADANIOWY!K181+ZADANIOWY!K201+ZADANIOWY!K251+ZADANIOWY!K341+ZADANIOWY!K342+ZADANIOWY!K343+ZADANIOWY!K344+ZADANIOWY!K345+ZADANIOWY!K484+ZADANIOWY!K543+ZADANIOWY!K2526+ZADANIOWY!K8069+ZADANIOWY!K8572+ZADANIOWY!K8736+ZADANIOWY!K8911+ZADANIOWY!K9047+ZADANIOWY!K9055+ZADANIOWY!K10117","v":415000},{"$f":"0+ZADANIOWY!L181+ZADANIOWY!L201+ZADANIOWY!L251+ZADANIOWY!L341+ZADANIOWY!L342+ZADANIOWY!L343+ZADANIOWY!L344+ZADANIOWY!L345+ZADANIOWY!L484+ZADANIOWY!L543+ZADANIOWY!L2526+ZADANIOWY!L8069+ZADANIOWY!L8572+ZADANIOWY!L8736+ZADANIOWY!L8911+ZADANIOWY!L9047+ZADANIOWY!L9055+ZADANIOWY!L10117","v":0},{"$f":"0+ZADANIOWY!M181+ZADANIOWY!M201+ZADANIOWY!M251+ZADANIOWY!M341+ZADANIOWY!M342+ZADANIOWY!M343+ZADANIOWY!M344+ZADANIOWY!M345+ZADANIOWY!M484+ZADANIOWY!M543+ZADANIOWY!M2526+ZADANIOWY!M8069+ZADANIOWY!M8572+ZADANIOWY!M8736+ZADANIOWY!M8911+ZADANIOWY!M9047+ZADANIOWY!M9055+ZADANIOWY!M10117","v":0},{"$f":"0+ZADANIOWY!N181+ZADANIOWY!N201+ZADANIOWY!N251+ZADANIOWY!N341+ZADANIOWY!N342+ZADANIOWY!N343+ZADANIOWY!N344+ZADANIOWY!N345+ZADANIOWY!N484+ZADANIOWY!N543+ZADANIOWY!N2526+ZADANIOWY!N8069+ZADANIOWY!N8572+ZADANIOWY!N8736+ZADANIOWY!N8911+ZADANIOWY!N9047+ZADANIOWY!N9055+ZADANIOWY!N10117","v":0},{"$f":"0+ZADANIOWY!O181+ZADANIOWY!O201+ZADANIOWY!O251+ZADANIOWY!O341+ZADANIOWY!O342+ZADANIOWY!O343+ZADANIOWY!O344+ZADANIOWY!O345+ZADANIOWY!O484+ZADANIOWY!O543+ZADANIOWY!O2526+ZADANIOWY!O8069+ZADANIOWY!O8572+ZADANIOWY!O8736+ZADANIOWY!O8911+ZADANIOWY!O9047+ZADANIOWY!O9055+ZADANIOWY!O10117","v":0},415000,415000,"Tak","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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!J9048","v":0},{"$f":"0+ZADANIOWY!K9048","v":0},{"$f":"0+ZADANIOWY!L9048","v":0},{"$f":"0+ZADANIOWY!M9048","v":0},{"$f":"0+ZADANIOWY!N9048","v":0},{"$f":"0+ZADANIOWY!O9048","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J202+ZADANIOWY!J346+ZADANIOWY!J2527","v":0},{"$f":"0+ZADANIOWY!K202+ZADANIOWY!K346+ZADANIOWY!K2527","v":0},{"$f":"0+ZADANIOWY!L202+ZADANIOWY!L346+ZADANIOWY!L2527","v":0},{"$f":"0+ZADANIOWY!M202+ZADANIOWY!M346+ZADANIOWY!M2527","v":0},{"$f":"0+ZADANIOWY!N202+ZADANIOWY!N346+ZADANIOWY!N2527","v":0},{"$f":"0+ZADANIOWY!O202+ZADANIOWY!O346+ZADANIOWY!O2527","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J485+ZADANIOWY!J2528+ZADANIOWY!J9049","v":0},{"$f":"0+ZADANIOWY!K485+ZADANIOWY!K2528+ZADANIOWY!K9049","v":0},{"$f":"0+ZADANIOWY!L485+ZADANIOWY!L2528+ZADANIOWY!L9049","v":0},{"$f":"0+ZADANIOWY!M485+ZADANIOWY!M2528+ZADANIOWY!M9049","v":0},{"$f":"0+ZADANIOWY!N485+ZADANIOWY!N2528+ZADANIOWY!N9049","v":0},{"$f":"0+ZADANIOWY!O485+ZADANIOWY!O2528+ZADANIOWY!O9049","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J347+ZADANIOWY!J2529+ZADANIOWY!J9050+ZADANIOWY!J9056","v":0},{"$f":"0+ZADANIOWY!K347+ZADANIOWY!K2529+ZADANIOWY!K9050+ZADANIOWY!K9056","v":0},{"$f":"0+ZADANIOWY!L347+ZADANIOWY!L2529+ZADANIOWY!L9050+ZADANIOWY!L9056","v":0},{"$f":"0+ZADANIOWY!M347+ZADANIOWY!M2529+ZADANIOWY!M9050+ZADANIOWY!M9056","v":0},{"$f":"0+ZADANIOWY!N347+ZADANIOWY!N2529+ZADANIOWY!N9050+ZADANIOWY!N9056","v":0},{"$f":"0+ZADANIOWY!O347+ZADANIOWY!O2529+ZADANIOWY!O9050+ZADANIOWY!O9056","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8070+ZADANIOWY!J8737","v":0},{"$f":"0+ZADANIOWY!K8070+ZADANIOWY!K8737","v":0},{"$f":"0+ZADANIOWY!L8070+ZADANIOWY!L8737","v":0},{"$f":"0+ZADANIOWY!M8070+ZADANIOWY!M8737","v":0},{"$f":"0+ZADANIOWY!N8070+ZADANIOWY!N8737","v":0},{"$f":"0+ZADANIOWY!O8070+ZADANIOWY!O8737","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J203","v":0},{"$f":"0+ZADANIOWY!K203","v":0},{"$f":"0+ZADANIOWY!L203","v":0},{"$f":"0+ZADANIOWY!M203","v":0},{"$f":"0+ZADANIOWY!N203","v":0},{"$f":"0+ZADANIOWY!O203","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$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!J2530+ZADANIOWY!J9051","v":0},{"$f":"0+ZADANIOWY!K2530+ZADANIOWY!K9051","v":0},{"$f":"0+ZADANIOWY!L2530+ZADANIOWY!L9051","v":0},{"$f":"0+ZADANIOWY!M2530+ZADANIOWY!M9051","v":0},{"$f":"0+ZADANIOWY!N2530+ZADANIOWY!N9051","v":0},{"$f":"0+ZADANIOWY!O2530+ZADANIOWY!O9051","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J348","v":0},{"$f":"0+ZADANIOWY!K348","v":0},{"$f":"0+ZADANIOWY!L348","v":0},{"$f":"0+ZADANIOWY!M348","v":0},{"$f":"0+ZADANIOWY!N348","v":0},{"$f":"0+ZADANIOWY!O348","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J349+ZADANIOWY!J2531+ZADANIOWY!J9052+ZADANIOWY!J9057","v":0},{"$f":"0+ZADANIOWY!K349+ZADANIOWY!K2531+ZADANIOWY!K9052+ZADANIOWY!K9057","v":0},{"$f":"0+ZADANIOWY!L349+ZADANIOWY!L2531+ZADANIOWY!L9052+ZADANIOWY!L9057","v":0},{"$f":"0+ZADANIOWY!M349+ZADANIOWY!M2531+ZADANIOWY!M9052+ZADANIOWY!M9057","v":0},{"$f":"0+ZADANIOWY!N349+ZADANIOWY!N2531+ZADANIOWY!N9052+ZADANIOWY!N9057","v":0},{"$f":"0+ZADANIOWY!O349+ZADANIOWY!O2531+ZADANIOWY!O9052+ZADANIOWY!O9057","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$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!J350","v":0},{"$f":"0+ZADANIOWY!K350","v":0},{"$f":"0+ZADANIOWY!L350","v":0},{"$f":"0+ZADANIOWY!M350","v":0},{"$f":"0+ZADANIOWY!N350","v":0},{"$f":"0+ZADANIOWY!O350","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",13684288,13684288,null,null,null,null,13684288,13684288,"Tak","","",""]
[null,null,6057,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["630",null,"","Turystyka",{"$f":"SUM(E764,E773)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E765,E768:E772)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E766:E767)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E777,E851,E879)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"63001","","Ośrodki informacji turystycznej",{"$f":"SUM(E775,E784)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E776,E779:E783)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E777:E778)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E787,E791,E795,E799,E804,E845)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E803,E808:E813,E815,E819:E820,E823:E825,E828,E831:E844)","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",{"$f":"SUM(E785:E786)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E788:E790,E792:E794,E796:E798,E800:E802,E805:E807,E814,E816:E818,E821:E822,E826:E827,E829:E830)","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",{"$f":"SUM(E846:E847)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8690","v":0},{"$f":"0+ZADANIOWY!K8690","v":0},{"$f":"0+ZADANIOWY!L8690","v":0},{"$f":"0+ZADANIOWY!M8690","v":0},{"$f":"0+ZADANIOWY!N8690","v":0},{"$f":"0+ZADANIOWY!O8690","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$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!J8691","v":0},{"$f":"0+ZADANIOWY!K8691","v":0},{"$f":"0+ZADANIOWY!L8691","v":0},{"$f":"0+ZADANIOWY!M8691","v":0},{"$f":"0+ZADANIOWY!N8691","v":0},{"$f":"0+ZADANIOWY!O8691","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0+ZADANIOWY!O8692","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$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!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},{"$f":"0+ZADANIOWY!O8693","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O8694","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O8695","v":0},0,0,"","","",""]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",{"$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!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},{"$f":"0+ZADANIOWY!O8696","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O8697","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O8698","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$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":"E797-G797+H797","v":0},{"$f":"F797-I797+J797","v":0},{"$f":"IF(SUM(E797:L797)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G797:J797)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E797<F797,K797<L797,G797<I797,H797<J797),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E797<0,F797<0,K797<0,L797<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O8699","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O8700","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O8701","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!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},{"$f":"0+ZADANIOWY!O8702","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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},{"$f":"0+ZADANIOWY!O8703","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8704","v":0},{"$f":"0+ZADANIOWY!K8704","v":0},{"$f":"0+ZADANIOWY!L8704","v":0},{"$f":"0+ZADANIOWY!M8704","v":0},{"$f":"0+ZADANIOWY!N8704","v":0},{"$f":"0+ZADANIOWY!O8704","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$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!J8705","v":0},{"$f":"0+ZADANIOWY!K8705","v":0},{"$f":"0+ZADANIOWY!L8705","v":0},{"$f":"0+ZADANIOWY!M8705","v":0},{"$f":"0+ZADANIOWY!N8705","v":0},{"$f":"0+ZADANIOWY!O8705","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!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},{"$f":"0+ZADANIOWY!O8706","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0+ZADANIOWY!O8707","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$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},{"$f":"0+ZADANIOWY!O8708","v":0},0,0,"","","",""]
[null,null,4289,"Zakup usług zdrowotnych",{"$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!J8709+ZADANIOWY!J8710","v":0},{"$f":"0+ZADANIOWY!K8709+ZADANIOWY!K8710","v":0},{"$f":"0+ZADANIOWY!L8709+ZADANIOWY!L8710","v":0},{"$f":"0+ZADANIOWY!M8709+ZADANIOWY!M8710","v":0},{"$f":"0+ZADANIOWY!N8709+ZADANIOWY!N8710","v":0},{"$f":"0+ZADANIOWY!O8709+ZADANIOWY!O8710","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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+ZADANIOWY!J8712","v":0},{"$f":"0+ZADANIOWY!K8712","v":0},{"$f":"0+ZADANIOWY!L8712","v":0},{"$f":"0+ZADANIOWY!M8712","v":0},{"$f":"0+ZADANIOWY!N8712","v":0},{"$f":"0+ZADANIOWY!O8712","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J8713","v":0},{"$f":"0+ZADANIOWY!K8713","v":0},{"$f":"0+ZADANIOWY!L8713","v":0},{"$f":"0+ZADANIOWY!M8713","v":0},{"$f":"0+ZADANIOWY!N8713","v":0},{"$f":"0+ZADANIOWY!O8713","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8714","v":0},{"$f":"0+ZADANIOWY!K8714","v":0},{"$f":"0+ZADANIOWY!L8714","v":0},{"$f":"0+ZADANIOWY!M8714","v":0},{"$f":"0+ZADANIOWY!N8714","v":0},{"$f":"0+ZADANIOWY!O8714","v":0},0,0,"","","",""]
[null,null,4387,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8715","v":0},{"$f":"0+ZADANIOWY!K8715","v":0},{"$f":"0+ZADANIOWY!L8715","v":0},{"$f":"0+ZADANIOWY!M8715","v":0},{"$f":"0+ZADANIOWY!N8715","v":0},{"$f":"0+ZADANIOWY!O8715","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8716","v":0},{"$f":"0+ZADANIOWY!K8716","v":0},{"$f":"0+ZADANIOWY!L8716","v":0},{"$f":"0+ZADANIOWY!M8716","v":0},{"$f":"0+ZADANIOWY!N8716","v":0},{"$f":"0+ZADANIOWY!O8716","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8717","v":0},{"$f":"0+ZADANIOWY!K8717","v":0},{"$f":"0+ZADANIOWY!L8717","v":0},{"$f":"0+ZADANIOWY!M8717","v":0},{"$f":"0+ZADANIOWY!N8717","v":0},{"$f":"0+ZADANIOWY!O8717","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J8718","v":0},{"$f":"0+ZADANIOWY!K8718","v":0},{"$f":"0+ZADANIOWY!L8718","v":0},{"$f":"0+ZADANIOWY!M8718","v":0},{"$f":"0+ZADANIOWY!N8718","v":0},{"$f":"0+ZADANIOWY!O8718","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J8719","v":0},{"$f":"0+ZADANIOWY!K8719","v":0},{"$f":"0+ZADANIOWY!L8719","v":0},{"$f":"0+ZADANIOWY!M8719","v":0},{"$f":"0+ZADANIOWY!N8719","v":0},{"$f":"0+ZADANIOWY!O8719","v":0},0,0,"","","",""]
[null,null,4418,"Podróże służbowe krajowe",{"$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!J8720","v":0},{"$f":"0+ZADANIOWY!K8720","v":0},{"$f":"0+ZADANIOWY!L8720","v":0},{"$f":"0+ZADANIOWY!M8720","v":0},{"$f":"0+ZADANIOWY!N8720","v":0},{"$f":"0+ZADANIOWY!O8720","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$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!J8721","v":0},{"$f":"0+ZADANIOWY!K8721","v":0},{"$f":"0+ZADANIOWY!L8721","v":0},{"$f":"0+ZADANIOWY!M8721","v":0},{"$f":"0+ZADANIOWY!N8721","v":0},{"$f":"0+ZADANIOWY!O8721","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J8722","v":0},{"$f":"0+ZADANIOWY!K8722","v":0},{"$f":"0+ZADANIOWY!L8722","v":0},{"$f":"0+ZADANIOWY!M8722","v":0},{"$f":"0+ZADANIOWY!N8722","v":0},{"$f":"0+ZADANIOWY!O8722","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!J8723+ZADANIOWY!J8724","v":0},{"$f":"0+ZADANIOWY!K8723+ZADANIOWY!K8724","v":0},{"$f":"0+ZADANIOWY!L8723+ZADANIOWY!L8724","v":0},{"$f":"0+ZADANIOWY!M8723+ZADANIOWY!M8724","v":0},{"$f":"0+ZADANIOWY!N8723+ZADANIOWY!N8724","v":0},{"$f":"0+ZADANIOWY!O8723+ZADANIOWY!O8724","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$f":"0+ZADANIOWY!J8725","v":0},{"$f":"0+ZADANIOWY!K8725","v":0},{"$f":"0+ZADANIOWY!L8725","v":0},{"$f":"0+ZADANIOWY!M8725","v":0},{"$f":"0+ZADANIOWY!N8725","v":0},{"$f":"0+ZADANIOWY!O8725","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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!J8726","v":0},{"$f":"0+ZADANIOWY!K8726","v":0},{"$f":"0+ZADANIOWY!L8726","v":0},{"$f":"0+ZADANIOWY!M8726","v":0},{"$f":"0+ZADANIOWY!N8726","v":0},{"$f":"0+ZADANIOWY!O8726","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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!J8727","v":0},{"$f":"0+ZADANIOWY!K8727","v":0},{"$f":"0+ZADANIOWY!L8727","v":0},{"$f":"0+ZADANIOWY!M8727","v":0},{"$f":"0+ZADANIOWY!N8727","v":0},{"$f":"0+ZADANIOWY!O8727","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8728","v":0},{"$f":"0+ZADANIOWY!K8728","v":0},{"$f":"0+ZADANIOWY!L8728","v":0},{"$f":"0+ZADANIOWY!M8728","v":0},{"$f":"0+ZADANIOWY!N8728","v":0},{"$f":"0+ZADANIOWY!O8728","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"63003","","Zadania w zakresie upowszechniania turystyki",{"$f":"SUM(E849,E858)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E850,E853:E857)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E851:E852)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E863:E865)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E868:E869,E872:E874)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E859:E862)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E866:E867,E870:E871)","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",{"$f":"SUM(E875)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$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":"E861-G861+H861","v":0},{"$f":"F861-I861+J861","v":0},{"$f":"IF(SUM(E861:L861)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G861:J861)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E861<F861,K861<L861,G861<I861,H861<J861),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E861<0,F861<0,K861<0,L861<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$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!J8730","v":0},{"$f":"0+ZADANIOWY!K8730","v":0},{"$f":"0+ZADANIOWY!L8730","v":0},{"$f":"0+ZADANIOWY!M8730","v":0},{"$f":"0+ZADANIOWY!N8730","v":0},{"$f":"0+ZADANIOWY!O8730","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$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(E877,E886)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E878,E881:E885)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E879:E880)","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",{"$f":"SUM(E887)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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(E889,E898)","v":34650180},1254140,5000,5000,0,0,34650180,1254140,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E890,E893:E897)","v":30401082},1254140,5000,5000,0,0,30401082,1254140,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E891:E892)","v":30335332},1254140,5000,5000,0,0,30335332,1254140,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E902,E962,E1108,E1122,E1068)","v":7700702},19856,0,0,0,0,7700702,19856,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",22634630,1234284,5000,5000,0,0,22634630,1234284,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",65750,0,0,0,0,0,65750,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",4249098,0,0,0,0,0,4249098,0,"Tak","","",""]
[null,"70004","","Różne jednostki obsługi gospodarki mieszkaniowej",{"$f":"SUM(E900,E909)","v":10725144},0,0,0,0,0,10725144,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E901,E904:E908)","v":10725144},0,0,0,0,0,10725144,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E902:E903)","v":10659394},0,0,0,0,0,10659394,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E912,E915:E917,E920,E924,E952:E954)","v":7608414},0,0,0,0,0,7608414,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E923,E925:E951,E955:E956)","v":3050980},0,0,0,0,0,3050980,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E910:E911)","v":65750},0,0,0,0,0,65750,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E913:E914,E918:E919,E921:E922)","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",{"$f":"SUM(E957:E958)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J787","v":65750},{"$f":"0+ZADANIOWY!K787","v":0},{"$f":"0+ZADANIOWY!L787","v":0},{"$f":"0+ZADANIOWY!M787","v":0},{"$f":"0+ZADANIOWY!N787","v":0},{"$f":"0+ZADANIOWY!O787","v":0},65750,0,"Tak","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J788","v":0},{"$f":"0+ZADANIOWY!K788","v":0},{"$f":"0+ZADANIOWY!L788","v":0},{"$f":"0+ZADANIOWY!M788","v":0},{"$f":"0+ZADANIOWY!N788","v":0},{"$f":"0+ZADANIOWY!O788","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J789","v":5924142},{"$f":"0+ZADANIOWY!K789","v":0},{"$f":"0+ZADANIOWY!L789","v":0},{"$f":"0+ZADANIOWY!M789","v":0},{"$f":"0+ZADANIOWY!N789","v":0},{"$f":"0+ZADANIOWY!O789","v":0},5924142,0,"Tak","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$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!J790","v":408840},{"$f":"0+ZADANIOWY!K790","v":0},{"$f":"0+ZADANIOWY!L790","v":0},{"$f":"0+ZADANIOWY!M790","v":0},{"$f":"0+ZADANIOWY!N790","v":0},{"$f":"0+ZADANIOWY!O790","v":0},408840,0,"Tak","","",""]
[null,null,4100,"Wynagrodzenia agencyjno-prowizyjne",{"$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!J791","v":1010971},{"$f":"0+ZADANIOWY!K791","v":0},{"$f":"0+ZADANIOWY!L791","v":0},{"$f":"0+ZADANIOWY!M791","v":0},{"$f":"0+ZADANIOWY!N791","v":0},{"$f":"0+ZADANIOWY!O791","v":0},1010971,0,"Tak","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$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!J792","v":145461},{"$f":"0+ZADANIOWY!K792","v":0},{"$f":"0+ZADANIOWY!L792","v":0},{"$f":"0+ZADANIOWY!M792","v":0},{"$f":"0+ZADANIOWY!N792","v":0},{"$f":"0+ZADANIOWY!O792","v":0},145461,0,"Tak","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J793","v":80000},{"$f":"0+ZADANIOWY!K793","v":0},{"$f":"0+ZADANIOWY!L793","v":0},{"$f":"0+ZADANIOWY!M793","v":0},{"$f":"0+ZADANIOWY!N793","v":0},{"$f":"0+ZADANIOWY!O793","v":0},80000,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J794","v":107700},{"$f":"0+ZADANIOWY!K794","v":0},{"$f":"0+ZADANIOWY!L794","v":0},{"$f":"0+ZADANIOWY!M794","v":0},{"$f":"0+ZADANIOWY!N794","v":0},{"$f":"0+ZADANIOWY!O794","v":0},107700,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J795+ZADANIOWY!J796","v":215000},{"$f":"0+ZADANIOWY!K795+ZADANIOWY!K796","v":0},{"$f":"0+ZADANIOWY!L795+ZADANIOWY!L796","v":0},{"$f":"0+ZADANIOWY!M795+ZADANIOWY!M796","v":0},{"$f":"0+ZADANIOWY!N795+ZADANIOWY!N796","v":0},{"$f":"0+ZADANIOWY!O795+ZADANIOWY!O796","v":0},{"$f":"E925-G925+H925","v":215000},{"$f":"F925-I925+J925","v":0},{"$f":"IF(SUM(E925:L925)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G925:J925)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E925<F925,K925<L925,G925<I925,H925<J925),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E925<0,F925<0,K925<0,L925<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4220,"Zakup środków żywności",{"$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!J797","v":389429},{"$f":"0+ZADANIOWY!K797","v":0},{"$f":"0+ZADANIOWY!L797","v":0},{"$f":"0+ZADANIOWY!M797","v":0},{"$f":"0+ZADANIOWY!N797","v":0},{"$f":"0+ZADANIOWY!O797","v":0},389429,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J798","v":560000},{"$f":"0+ZADANIOWY!K798","v":0},{"$f":"0+ZADANIOWY!L798","v":0},{"$f":"0+ZADANIOWY!M798","v":0},{"$f":"0+ZADANIOWY!N798","v":0},{"$f":"0+ZADANIOWY!O798","v":0},560000,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J799","v":15000},{"$f":"0+ZADANIOWY!K799","v":0},{"$f":"0+ZADANIOWY!L799","v":0},{"$f":"0+ZADANIOWY!M799","v":0},{"$f":"0+ZADANIOWY!N799","v":0},{"$f":"0+ZADANIOWY!O799","v":0},15000,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J800+ZADANIOWY!J801","v":1309751},{"$f":"0+ZADANIOWY!K800+ZADANIOWY!K801","v":0},{"$f":"0+ZADANIOWY!L800+ZADANIOWY!L801","v":0},{"$f":"0+ZADANIOWY!M800+ZADANIOWY!M801","v":0},{"$f":"0+ZADANIOWY!N800+ZADANIOWY!N801","v":0},{"$f":"0+ZADANIOWY!O800+ZADANIOWY!O801","v":0},1309751,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J802","v":13000},{"$f":"0+ZADANIOWY!K802","v":0},{"$f":"0+ZADANIOWY!L802","v":0},{"$f":"0+ZADANIOWY!M802","v":0},{"$f":"0+ZADANIOWY!N802","v":0},{"$f":"0+ZADANIOWY!O802","v":0},13000,0,"Tak","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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!J803","v":0},{"$f":"0+ZADANIOWY!K803","v":0},{"$f":"0+ZADANIOWY!L803","v":0},{"$f":"0+ZADANIOWY!M803","v":0},{"$f":"0+ZADANIOWY!N803","v":0},{"$f":"0+ZADANIOWY!O803","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J804","v":0},{"$f":"0+ZADANIOWY!K804","v":0},{"$f":"0+ZADANIOWY!L804","v":0},{"$f":"0+ZADANIOWY!M804","v":0},{"$f":"0+ZADANIOWY!N804","v":0},{"$f":"0+ZADANIOWY!O804","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J805","v":170500},{"$f":"0+ZADANIOWY!K805","v":0},{"$f":"0+ZADANIOWY!L805","v":0},{"$f":"0+ZADANIOWY!M805","v":0},{"$f":"0+ZADANIOWY!N805","v":0},{"$f":"0+ZADANIOWY!O805","v":0},170500,0,"Tak","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!J806","v":4300},{"$f":"0+ZADANIOWY!K806","v":0},{"$f":"0+ZADANIOWY!L806","v":0},{"$f":"0+ZADANIOWY!M806","v":0},{"$f":"0+ZADANIOWY!N806","v":0},{"$f":"0+ZADANIOWY!O806","v":0},4300,0,"Tak","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J807","v":252400},{"$f":"0+ZADANIOWY!K807","v":0},{"$f":"0+ZADANIOWY!L807","v":0},{"$f":"0+ZADANIOWY!M807","v":0},{"$f":"0+ZADANIOWY!N807","v":0},{"$f":"0+ZADANIOWY!O807","v":0},252400,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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},{"$f":"0+ZADANIOWY!O808","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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},{"$f":"0+ZADANIOWY!O809","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O810","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J811","v":16600},{"$f":"0+ZADANIOWY!K811","v":0},{"$f":"0+ZADANIOWY!L811","v":0},{"$f":"0+ZADANIOWY!M811","v":0},{"$f":"0+ZADANIOWY!N811","v":0},{"$f":"0+ZADANIOWY!O811","v":0},16600,0,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J812+ZADANIOWY!J813","v":0},{"$f":"0+ZADANIOWY!K812+ZADANIOWY!K813","v":0},{"$f":"0+ZADANIOWY!L812+ZADANIOWY!L813","v":0},{"$f":"0+ZADANIOWY!M812+ZADANIOWY!M813","v":0},{"$f":"0+ZADANIOWY!N812+ZADANIOWY!N813","v":0},{"$f":"0+ZADANIOWY!O812+ZADANIOWY!O813","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$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!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},{"$f":"0+ZADANIOWY!O814","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J815","v":0},{"$f":"0+ZADANIOWY!K815","v":0},{"$f":"0+ZADANIOWY!L815","v":0},{"$f":"0+ZADANIOWY!M815","v":0},{"$f":"0+ZADANIOWY!N815","v":0},{"$f":"0+ZADANIOWY!O815","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J816","v":0},{"$f":"0+ZADANIOWY!K816","v":0},{"$f":"0+ZADANIOWY!L816","v":0},{"$f":"0+ZADANIOWY!M816","v":0},{"$f":"0+ZADANIOWY!N816","v":0},{"$f":"0+ZADANIOWY!O816","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$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},{"$f":"0+ZADANIOWY!O817","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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!J818","v":25000},{"$f":"0+ZADANIOWY!K818","v":0},{"$f":"0+ZADANIOWY!L818","v":0},{"$f":"0+ZADANIOWY!M818","v":0},{"$f":"0+ZADANIOWY!N818","v":0},{"$f":"0+ZADANIOWY!O818","v":0},25000,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J819","v":11300},{"$f":"0+ZADANIOWY!K819","v":0},{"$f":"0+ZADANIOWY!L819","v":0},{"$f":"0+ZADANIOWY!M819","v":0},{"$f":"0+ZADANIOWY!N819","v":0},{"$f":"0+ZADANIOWY!O819","v":0},11300,0,"Tak","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$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},{"$f":"0+ZADANIOWY!O820","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$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},{"$f":"0+ZADANIOWY!O821","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6598","v":0},{"$f":"0+ZADANIOWY!K6598","v":0},{"$f":"0+ZADANIOWY!L6598","v":0},{"$f":"0+ZADANIOWY!M6598","v":0},{"$f":"0+ZADANIOWY!N6598","v":0},{"$f":"0+ZADANIOWY!O6598","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$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(E960,E969)","v":3081719},466740,0,0,0,0,3081719,466740,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E961,E964:E968)","v":2951719},466740,0,0,0,0,2951719,466740,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E962:E963)","v":2951719},466740,0,0,0,0,2951719,466740,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E974,E978,E981:E982,E987,E993,E1056)","v":31826},19856,0,0,0,0,31826,19856,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E970:E971,E992,E994:E996,E999:E1000,E1002,E1004:E1005,E1011:E1017,E1019:E1021,E1024:E1025,E1028:E1029,E1032,E1034,E1037:E1039,E1042,E1045,E1048,E1051,E1054:E1055,E1059:E1060)","v":2919893},446884,0,0,0,0,2919893,446884,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E972:E973)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E977,E985:E986,E990:E991,E1001,E1003,E1008:E1010,E1018,E1033)","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",{"$f":"SUM(E1061:E1064)","v":130000},0,0,0,0,0,130000,0,"Tak","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!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},{"$f":"0+ZADANIOWY!O10383","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$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},{"$f":"0+ZADANIOWY!O10384","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J660+ZADANIOWY!J1134+ZADANIOWY!J1253","v":0},{"$f":"0+ZADANIOWY!K660+ZADANIOWY!K1134+ZADANIOWY!K1253","v":0},{"$f":"0+ZADANIOWY!L660+ZADANIOWY!L1134+ZADANIOWY!L1253","v":0},{"$f":"0+ZADANIOWY!M660+ZADANIOWY!M1134+ZADANIOWY!M1253","v":0},{"$f":"0+ZADANIOWY!N660+ZADANIOWY!N1134+ZADANIOWY!N1253","v":0},{"$f":"0+ZADANIOWY!O660+ZADANIOWY!O1134+ZADANIOWY!O1253","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$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(E975:E976)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1136+ZADANIOWY!J1255+ZADANIOWY!J9067+ZADANIOWY!J9068","v":0},{"$f":"0+ZADANIOWY!K1136+ZADANIOWY!K1255+ZADANIOWY!K9067+ZADANIOWY!K9068","v":0},{"$f":"0+ZADANIOWY!L1136+ZADANIOWY!L1255+ZADANIOWY!L9067+ZADANIOWY!L9068","v":0},{"$f":"0+ZADANIOWY!M1136+ZADANIOWY!M1255+ZADANIOWY!M9067+ZADANIOWY!M9068","v":0},{"$f":"0+ZADANIOWY!N1136+ZADANIOWY!N1255+ZADANIOWY!N9067+ZADANIOWY!N9068","v":0},{"$f":"0+ZADANIOWY!O1136+ZADANIOWY!O1255+ZADANIOWY!O9067+ZADANIOWY!O9068","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1137+ZADANIOWY!J1256","v":0},{"$f":"0+ZADANIOWY!K1137+ZADANIOWY!K1256","v":0},{"$f":"0+ZADANIOWY!L1137+ZADANIOWY!L1256","v":0},{"$f":"0+ZADANIOWY!M1137+ZADANIOWY!M1256","v":0},{"$f":"0+ZADANIOWY!N1137+ZADANIOWY!N1256","v":0},{"$f":"0+ZADANIOWY!O1137+ZADANIOWY!O1256","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",{"$f":"SUM(E979:E980)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1139+ZADANIOWY!J1258+ZADANIOWY!J9070+ZADANIOWY!J9071","v":0},{"$f":"0+ZADANIOWY!K1139+ZADANIOWY!K1258+ZADANIOWY!K9070+ZADANIOWY!K9071","v":0},{"$f":"0+ZADANIOWY!L1139+ZADANIOWY!L1258+ZADANIOWY!L9070+ZADANIOWY!L9071","v":0},{"$f":"0+ZADANIOWY!M1139+ZADANIOWY!M1258+ZADANIOWY!M9070+ZADANIOWY!M9071","v":0},{"$f":"0+ZADANIOWY!N1139+ZADANIOWY!N1258+ZADANIOWY!N9070+ZADANIOWY!N9071","v":0},{"$f":"0+ZADANIOWY!O1139+ZADANIOWY!O1258+ZADANIOWY!O9070+ZADANIOWY!O9071","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O1140+ZADANIOWY!O1259","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$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(E983:E984)","v":4536},2816,0,0,0,0,4536,2816,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J663+ZADANIOWY!J751+ZADANIOWY!J825+ZADANIOWY!J870+ZADANIOWY!J901+ZADANIOWY!J948+ZADANIOWY!J988+ZADANIOWY!J1046+ZADANIOWY!J1142+ZADANIOWY!J1261+ZADANIOWY!J9073+ZADANIOWY!J9074","v":0},{"$f":"0+ZADANIOWY!K663+ZADANIOWY!K751+ZADANIOWY!K825+ZADANIOWY!K870+ZADANIOWY!K901+ZADANIOWY!K948+ZADANIOWY!K988+ZADANIOWY!K1046+ZADANIOWY!K1142+ZADANIOWY!K1261+ZADANIOWY!K9073+ZADANIOWY!K9074","v":0},{"$f":"0+ZADANIOWY!L663+ZADANIOWY!L751+ZADANIOWY!L825+ZADANIOWY!L870+ZADANIOWY!L901+ZADANIOWY!L948+ZADANIOWY!L988+ZADANIOWY!L1046+ZADANIOWY!L1142+ZADANIOWY!L1261+ZADANIOWY!L9073+ZADANIOWY!L9074","v":0},{"$f":"0+ZADANIOWY!M663+ZADANIOWY!M751+ZADANIOWY!M825+ZADANIOWY!M870+ZADANIOWY!M901+ZADANIOWY!M948+ZADANIOWY!M988+ZADANIOWY!M1046+ZADANIOWY!M1142+ZADANIOWY!M1261+ZADANIOWY!M9073+ZADANIOWY!M9074","v":0},{"$f":"0+ZADANIOWY!N663+ZADANIOWY!N751+ZADANIOWY!N825+ZADANIOWY!N870+ZADANIOWY!N901+ZADANIOWY!N948+ZADANIOWY!N988+ZADANIOWY!N1046+ZADANIOWY!N1142+ZADANIOWY!N1261+ZADANIOWY!N9073+ZADANIOWY!N9074","v":0},{"$f":"0+ZADANIOWY!O663+ZADANIOWY!O751+ZADANIOWY!O825+ZADANIOWY!O870+ZADANIOWY!O901+ZADANIOWY!O948+ZADANIOWY!O988+ZADANIOWY!O1046+ZADANIOWY!O1142+ZADANIOWY!O1261+ZADANIOWY!O9073+ZADANIOWY!O9074","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J664+ZADANIOWY!J752+ZADANIOWY!J826+ZADANIOWY!J871+ZADANIOWY!J902+ZADANIOWY!J949+ZADANIOWY!J989+ZADANIOWY!J1047+ZADANIOWY!J1143+ZADANIOWY!J1262","v":4536},{"$f":"0+ZADANIOWY!K664+ZADANIOWY!K752+ZADANIOWY!K826+ZADANIOWY!K871+ZADANIOWY!K902+ZADANIOWY!K949+ZADANIOWY!K989+ZADANIOWY!K1047+ZADANIOWY!K1143+ZADANIOWY!K1262","v":2816},{"$f":"0+ZADANIOWY!L664+ZADANIOWY!L752+ZADANIOWY!L826+ZADANIOWY!L871+ZADANIOWY!L902+ZADANIOWY!L949+ZADANIOWY!L989+ZADANIOWY!L1047+ZADANIOWY!L1143+ZADANIOWY!L1262","v":0},{"$f":"0+ZADANIOWY!M664+ZADANIOWY!M752+ZADANIOWY!M826+ZADANIOWY!M871+ZADANIOWY!M902+ZADANIOWY!M949+ZADANIOWY!M989+ZADANIOWY!M1047+ZADANIOWY!M1143+ZADANIOWY!M1262","v":0},{"$f":"0+ZADANIOWY!N664+ZADANIOWY!N752+ZADANIOWY!N826+ZADANIOWY!N871+ZADANIOWY!N902+ZADANIOWY!N949+ZADANIOWY!N989+ZADANIOWY!N1047+ZADANIOWY!N1143+ZADANIOWY!N1262","v":0},{"$f":"0+ZADANIOWY!O664+ZADANIOWY!O752+ZADANIOWY!O826+ZADANIOWY!O871+ZADANIOWY!O902+ZADANIOWY!O949+ZADANIOWY!O989+ZADANIOWY!O1047+ZADANIOWY!O1143+ZADANIOWY!O1262","v":0},4536,2816,"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",{"$f":"SUM(E988:E989)","v":658},408,0,0,0,0,658,408,"Tak","","",""]
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[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J502+ZADANIOWY!J674+ZADANIOWY!J761+ZADANIOWY!J835+ZADANIOWY!J877+ZADANIOWY!J909+ZADANIOWY!J956+ZADANIOWY!J998+ZADANIOWY!J1057+ZADANIOWY!J1058+ZADANIOWY!J1101+ZADANIOWY!J1158+ZADANIOWY!J1159+ZADANIOWY!J1160+ZADANIOWY!J1161+ZADANIOWY!J1213+ZADANIOWY!J1246+ZADANIOWY!J1277+ZADANIOWY!J1319+ZADANIOWY!J5850","v":605082},{"$f":"0+ZADANIOWY!K502+ZADANIOWY!K674+ZADANIOWY!K761+ZADANIOWY!K835+ZADANIOWY!K877+ZADANIOWY!K909+ZADANIOWY!K956+ZADANIOWY!K998+ZADANIOWY!K1057+ZADANIOWY!K1058+ZADANIOWY!K1101+ZADANIOWY!K1158+ZADANIOWY!K1159+ZADANIOWY!K1160+ZADANIOWY!K1161+ZADANIOWY!K1213+ZADANIOWY!K1246+ZADANIOWY!K1277+ZADANIOWY!K1319+ZADANIOWY!K5850","v":161000},{"$f":"0+ZADANIOWY!L502+ZADANIOWY!L674+ZADANIOWY!L761+ZADANIOWY!L835+ZADANIOWY!L877+ZADANIOWY!L909+ZADANIOWY!L956+ZADANIOWY!L998+ZADANIOWY!L1057+ZADANIOWY!L1058+ZADANIOWY!L1101+ZADANIOWY!L1158+ZADANIOWY!L1159+ZADANIOWY!L1160+ZADANIOWY!L1161+ZADANIOWY!L1213+ZADANIOWY!L1246+ZADANIOWY!L1277+ZADANIOWY!L1319+ZADANIOWY!L5850","v":0},{"$f":"0+ZADANIOWY!M502+ZADANIOWY!M674+ZADANIOWY!M761+ZADANIOWY!M835+ZADANIOWY!M877+ZADANIOWY!M909+ZADANIOWY!M956+ZADANIOWY!M998+ZADANIOWY!M1057+ZADANIOWY!M1058+ZADANIOWY!M1101+ZADANIOWY!M1158+ZADANIOWY!M1159+ZADANIOWY!M1160+ZADANIOWY!M1161+ZADANIOWY!M1213+ZADANIOWY!M1246+ZADANIOWY!M1277+ZADANIOWY!M1319+ZADANIOWY!M5850","v":0},{"$f":"0+ZADANIOWY!N502+ZADANIOWY!N674+ZADANIOWY!N761+ZADANIOWY!N835+ZADANIOWY!N877+ZADANIOWY!N909+ZADANIOWY!N956+ZADANIOWY!N998+ZADANIOWY!N1057+ZADANIOWY!N1058+ZADANIOWY!N1101+ZADANIOWY!N1158+ZADANIOWY!N1159+ZADANIOWY!N1160+ZADANIOWY!N1161+ZADANIOWY!N1213+ZADANIOWY!N1246+ZADANIOWY!N1277+ZADANIOWY!N1319+ZADANIOWY!N5850","v":0},{"$f":"0+ZADANIOWY!O502+ZADANIOWY!O674+ZADANIOWY!O761+ZADANIOWY!O835+ZADANIOWY!O877+ZADANIOWY!O909+ZADANIOWY!O956+ZADANIOWY!O998+ZADANIOWY!O1057+ZADANIOWY!O1058+ZADANIOWY!O1101+ZADANIOWY!O1158+ZADANIOWY!O1159+ZADANIOWY!O1160+ZADANIOWY!O1161+ZADANIOWY!O1213+ZADANIOWY!O1246+ZADANIOWY!O1277+ZADANIOWY!O1319+ZADANIOWY!O5850","v":0},605082,161000,"Tak","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$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!J6600","v":0},{"$f":"0+ZADANIOWY!K6600","v":0},{"$f":"0+ZADANIOWY!L6600","v":0},{"$f":"0+ZADANIOWY!M6600","v":0},{"$f":"0+ZADANIOWY!N6600","v":0},{"$f":"0+ZADANIOWY!O6600","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J675+ZADANIOWY!J1059+ZADANIOWY!J1162+ZADANIOWY!J1214+ZADANIOWY!J1278","v":30000},{"$f":"0+ZADANIOWY!K675+ZADANIOWY!K1059+ZADANIOWY!K1162+ZADANIOWY!K1214+ZADANIOWY!K1278","v":0},{"$f":"0+ZADANIOWY!L675+ZADANIOWY!L1059+ZADANIOWY!L1162+ZADANIOWY!L1214+ZADANIOWY!L1278","v":0},{"$f":"0+ZADANIOWY!M675+ZADANIOWY!M1059+ZADANIOWY!M1162+ZADANIOWY!M1214+ZADANIOWY!M1278","v":0},{"$f":"0+ZADANIOWY!N675+ZADANIOWY!N1059+ZADANIOWY!N1162+ZADANIOWY!N1214+ZADANIOWY!N1278","v":0},{"$f":"0+ZADANIOWY!O675+ZADANIOWY!O1059+ZADANIOWY!O1162+ZADANIOWY!O1214+ZADANIOWY!O1278","v":0},30000,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J1163+ZADANIOWY!J6601","v":0},{"$f":"0+ZADANIOWY!K1163+ZADANIOWY!K6601","v":0},{"$f":"0+ZADANIOWY!L1163+ZADANIOWY!L6601","v":0},{"$f":"0+ZADANIOWY!M1163+ZADANIOWY!M6601","v":0},{"$f":"0+ZADANIOWY!N1163+ZADANIOWY!N6601","v":0},{"$f":"0+ZADANIOWY!O1163+ZADANIOWY!O6601","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J676+ZADANIOWY!J957+ZADANIOWY!J999+ZADANIOWY!J1164","v":0},{"$f":"0+ZADANIOWY!K676+ZADANIOWY!K957+ZADANIOWY!K999+ZADANIOWY!K1164","v":0},{"$f":"0+ZADANIOWY!L676+ZADANIOWY!L957+ZADANIOWY!L999+ZADANIOWY!L1164","v":0},{"$f":"0+ZADANIOWY!M676+ZADANIOWY!M957+ZADANIOWY!M999+ZADANIOWY!M1164","v":0},{"$f":"0+ZADANIOWY!N676+ZADANIOWY!N957+ZADANIOWY!N999+ZADANIOWY!N1164","v":0},{"$f":"0+ZADANIOWY!O676+ZADANIOWY!O957+ZADANIOWY!O999+ZADANIOWY!O1164","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J677+ZADANIOWY!J762+ZADANIOWY!J878+ZADANIOWY!J958+ZADANIOWY!J1000+ZADANIOWY!J1001+ZADANIOWY!J1060+ZADANIOWY!J1102+ZADANIOWY!J1165+ZADANIOWY!J1215+ZADANIOWY!J1247+ZADANIOWY!J1279+ZADANIOWY!J10065","v":65000},{"$f":"0+ZADANIOWY!K677+ZADANIOWY!K762+ZADANIOWY!K878+ZADANIOWY!K958+ZADANIOWY!K1000+ZADANIOWY!K1001+ZADANIOWY!K1060+ZADANIOWY!K1102+ZADANIOWY!K1165+ZADANIOWY!K1215+ZADANIOWY!K1247+ZADANIOWY!K1279+ZADANIOWY!K10065","v":40000},{"$f":"0+ZADANIOWY!L677+ZADANIOWY!L762+ZADANIOWY!L878+ZADANIOWY!L958+ZADANIOWY!L1000+ZADANIOWY!L1001+ZADANIOWY!L1060+ZADANIOWY!L1102+ZADANIOWY!L1165+ZADANIOWY!L1215+ZADANIOWY!L1247+ZADANIOWY!L1279+ZADANIOWY!L10065","v":0},{"$f":"0+ZADANIOWY!M677+ZADANIOWY!M762+ZADANIOWY!M878+ZADANIOWY!M958+ZADANIOWY!M1000+ZADANIOWY!M1001+ZADANIOWY!M1060+ZADANIOWY!M1102+ZADANIOWY!M1165+ZADANIOWY!M1215+ZADANIOWY!M1247+ZADANIOWY!M1279+ZADANIOWY!M10065","v":0},{"$f":"0+ZADANIOWY!N677+ZADANIOWY!N762+ZADANIOWY!N878+ZADANIOWY!N958+ZADANIOWY!N1000+ZADANIOWY!N1001+ZADANIOWY!N1060+ZADANIOWY!N1102+ZADANIOWY!N1165+ZADANIOWY!N1215+ZADANIOWY!N1247+ZADANIOWY!N1279+ZADANIOWY!N10065","v":0},{"$f":"0+ZADANIOWY!O677+ZADANIOWY!O762+ZADANIOWY!O878+ZADANIOWY!O958+ZADANIOWY!O1000+ZADANIOWY!O1001+ZADANIOWY!O1060+ZADANIOWY!O1102+ZADANIOWY!O1165+ZADANIOWY!O1215+ZADANIOWY!O1247+ZADANIOWY!O1279+ZADANIOWY!O10065","v":0},65000,40000,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J678+ZADANIOWY!J910+ZADANIOWY!J1061+ZADANIOWY!J1166+ZADANIOWY!J1167+ZADANIOWY!J1216+ZADANIOWY!J1280","v":384000},{"$f":"0+ZADANIOWY!K678+ZADANIOWY!K910+ZADANIOWY!K1061+ZADANIOWY!K1166+ZADANIOWY!K1167+ZADANIOWY!K1216+ZADANIOWY!K1280","v":0},{"$f":"0+ZADANIOWY!L678+ZADANIOWY!L910+ZADANIOWY!L1061+ZADANIOWY!L1166+ZADANIOWY!L1167+ZADANIOWY!L1216+ZADANIOWY!L1280","v":0},{"$f":"0+ZADANIOWY!M678+ZADANIOWY!M910+ZADANIOWY!M1061+ZADANIOWY!M1166+ZADANIOWY!M1167+ZADANIOWY!M1216+ZADANIOWY!M1280","v":0},{"$f":"0+ZADANIOWY!N678+ZADANIOWY!N910+ZADANIOWY!N1061+ZADANIOWY!N1166+ZADANIOWY!N1167+ZADANIOWY!N1216+ZADANIOWY!N1280","v":0},{"$f":"0+ZADANIOWY!O678+ZADANIOWY!O910+ZADANIOWY!O1061+ZADANIOWY!O1166+ZADANIOWY!O1167+ZADANIOWY!O1216+ZADANIOWY!O1280","v":0},384000,0,"Tak","","",""]
[null,null,4407,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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!J1168+ZADANIOWY!J1281","v":0},{"$f":"0+ZADANIOWY!K1168+ZADANIOWY!K1281","v":0},{"$f":"0+ZADANIOWY!L1168+ZADANIOWY!L1281","v":0},{"$f":"0+ZADANIOWY!M1168+ZADANIOWY!M1281","v":0},{"$f":"0+ZADANIOWY!N1168+ZADANIOWY!N1281","v":0},{"$f":"0+ZADANIOWY!O1168+ZADANIOWY!O1281","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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(E1022:E1023)","v":8500},5000,0,0,0,0,8500,5000,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J680+ZADANIOWY!J764+ZADANIOWY!J837+ZADANIOWY!J880+ZADANIOWY!J912+ZADANIOWY!J960+ZADANIOWY!J1003+ZADANIOWY!J1004+ZADANIOWY!J1063+ZADANIOWY!J1104+ZADANIOWY!J1170+ZADANIOWY!J1218+ZADANIOWY!J1283+ZADANIOWY!J1321","v":0},{"$f":"0+ZADANIOWY!K680+ZADANIOWY!K764+ZADANIOWY!K837+ZADANIOWY!K880+ZADANIOWY!K912+ZADANIOWY!K960+ZADANIOWY!K1003+ZADANIOWY!K1004+ZADANIOWY!K1063+ZADANIOWY!K1104+ZADANIOWY!K1170+ZADANIOWY!K1218+ZADANIOWY!K1283+ZADANIOWY!K1321","v":0},{"$f":"0+ZADANIOWY!L680+ZADANIOWY!L764+ZADANIOWY!L837+ZADANIOWY!L880+ZADANIOWY!L912+ZADANIOWY!L960+ZADANIOWY!L1003+ZADANIOWY!L1004+ZADANIOWY!L1063+ZADANIOWY!L1104+ZADANIOWY!L1170+ZADANIOWY!L1218+ZADANIOWY!L1283+ZADANIOWY!L1321","v":0},{"$f":"0+ZADANIOWY!M680+ZADANIOWY!M764+ZADANIOWY!M837+ZADANIOWY!M880+ZADANIOWY!M912+ZADANIOWY!M960+ZADANIOWY!M1003+ZADANIOWY!M1004+ZADANIOWY!M1063+ZADANIOWY!M1104+ZADANIOWY!M1170+ZADANIOWY!M1218+ZADANIOWY!M1283+ZADANIOWY!M1321","v":0},{"$f":"0+ZADANIOWY!N680+ZADANIOWY!N764+ZADANIOWY!N837+ZADANIOWY!N880+ZADANIOWY!N912+ZADANIOWY!N960+ZADANIOWY!N1003+ZADANIOWY!N1004+ZADANIOWY!N1063+ZADANIOWY!N1104+ZADANIOWY!N1170+ZADANIOWY!N1218+ZADANIOWY!N1283+ZADANIOWY!N1321","v":0},{"$f":"0+ZADANIOWY!O680+ZADANIOWY!O764+ZADANIOWY!O837+ZADANIOWY!O880+ZADANIOWY!O912+ZADANIOWY!O960+ZADANIOWY!O1003+ZADANIOWY!O1004+ZADANIOWY!O1063+ZADANIOWY!O1104+ZADANIOWY!O1170+ZADANIOWY!O1218+ZADANIOWY!O1283+ZADANIOWY!O1321","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J681+ZADANIOWY!J765+ZADANIOWY!J838+ZADANIOWY!J881+ZADANIOWY!J913+ZADANIOWY!J961+ZADANIOWY!J1005+ZADANIOWY!J1064+ZADANIOWY!J1105+ZADANIOWY!J1171+ZADANIOWY!J1219+ZADANIOWY!J1284+ZADANIOWY!J1322","v":8500},{"$f":"0+ZADANIOWY!K681+ZADANIOWY!K765+ZADANIOWY!K838+ZADANIOWY!K881+ZADANIOWY!K913+ZADANIOWY!K961+ZADANIOWY!K1005+ZADANIOWY!K1064+ZADANIOWY!K1105+ZADANIOWY!K1171+ZADANIOWY!K1219+ZADANIOWY!K1284+ZADANIOWY!K1322","v":5000},{"$f":"0+ZADANIOWY!L681+ZADANIOWY!L765+ZADANIOWY!L838+ZADANIOWY!L881+ZADANIOWY!L913+ZADANIOWY!L961+ZADANIOWY!L1005+ZADANIOWY!L1064+ZADANIOWY!L1105+ZADANIOWY!L1171+ZADANIOWY!L1219+ZADANIOWY!L1284+ZADANIOWY!L1322","v":0},{"$f":"0+ZADANIOWY!M681+ZADANIOWY!M765+ZADANIOWY!M838+ZADANIOWY!M881+ZADANIOWY!M913+ZADANIOWY!M961+ZADANIOWY!M1005+ZADANIOWY!M1064+ZADANIOWY!M1105+ZADANIOWY!M1171+ZADANIOWY!M1219+ZADANIOWY!M1284+ZADANIOWY!M1322","v":0},{"$f":"0+ZADANIOWY!N681+ZADANIOWY!N765+ZADANIOWY!N838+ZADANIOWY!N881+ZADANIOWY!N913+ZADANIOWY!N961+ZADANIOWY!N1005+ZADANIOWY!N1064+ZADANIOWY!N1105+ZADANIOWY!N1171+ZADANIOWY!N1219+ZADANIOWY!N1284+ZADANIOWY!N1322","v":0},{"$f":"0+ZADANIOWY!O681+ZADANIOWY!O765+ZADANIOWY!O838+ZADANIOWY!O881+ZADANIOWY!O913+ZADANIOWY!O961+ZADANIOWY!O1005+ZADANIOWY!O1064+ZADANIOWY!O1105+ZADANIOWY!O1171+ZADANIOWY!O1219+ZADANIOWY!O1284+ZADANIOWY!O1322","v":0},8500,5000,"Tak","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1172+ZADANIOWY!J1285","v":0},{"$f":"0+ZADANIOWY!K1172+ZADANIOWY!K1285","v":0},{"$f":"0+ZADANIOWY!L1172+ZADANIOWY!L1285","v":0},{"$f":"0+ZADANIOWY!M1172+ZADANIOWY!M1285","v":0},{"$f":"0+ZADANIOWY!N1172+ZADANIOWY!N1285","v":0},{"$f":"0+ZADANIOWY!O1172+ZADANIOWY!O1285","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E1026:E1027)","v":205000},205000,0,0,0,0,205000,205000,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J683+ZADANIOWY!J963+ZADANIOWY!J1007+ZADANIOWY!J1066+ZADANIOWY!J1174+ZADANIOWY!J1221+ZADANIOWY!J1287","v":0},{"$f":"0+ZADANIOWY!K683+ZADANIOWY!K963+ZADANIOWY!K1007+ZADANIOWY!K1066+ZADANIOWY!K1174+ZADANIOWY!K1221+ZADANIOWY!K1287","v":0},{"$f":"0+ZADANIOWY!L683+ZADANIOWY!L963+ZADANIOWY!L1007+ZADANIOWY!L1066+ZADANIOWY!L1174+ZADANIOWY!L1221+ZADANIOWY!L1287","v":0},{"$f":"0+ZADANIOWY!M683+ZADANIOWY!M963+ZADANIOWY!M1007+ZADANIOWY!M1066+ZADANIOWY!M1174+ZADANIOWY!M1221+ZADANIOWY!M1287","v":0},{"$f":"0+ZADANIOWY!N683+ZADANIOWY!N963+ZADANIOWY!N1007+ZADANIOWY!N1066+ZADANIOWY!N1174+ZADANIOWY!N1221+ZADANIOWY!N1287","v":0},{"$f":"0+ZADANIOWY!O683+ZADANIOWY!O963+ZADANIOWY!O1007+ZADANIOWY!O1066+ZADANIOWY!O1174+ZADANIOWY!O1221+ZADANIOWY!O1287","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J684+ZADANIOWY!J964+ZADANIOWY!J1008+ZADANIOWY!J1067+ZADANIOWY!J1175+ZADANIOWY!J1222+ZADANIOWY!J1288","v":205000},{"$f":"0+ZADANIOWY!K684+ZADANIOWY!K964+ZADANIOWY!K1008+ZADANIOWY!K1067+ZADANIOWY!K1175+ZADANIOWY!K1222+ZADANIOWY!K1288","v":205000},{"$f":"0+ZADANIOWY!L684+ZADANIOWY!L964+ZADANIOWY!L1008+ZADANIOWY!L1067+ZADANIOWY!L1175+ZADANIOWY!L1222+ZADANIOWY!L1288","v":0},{"$f":"0+ZADANIOWY!M684+ZADANIOWY!M964+ZADANIOWY!M1008+ZADANIOWY!M1067+ZADANIOWY!M1175+ZADANIOWY!M1222+ZADANIOWY!M1288","v":0},{"$f":"0+ZADANIOWY!N684+ZADANIOWY!N964+ZADANIOWY!N1008+ZADANIOWY!N1067+ZADANIOWY!N1175+ZADANIOWY!N1222+ZADANIOWY!N1288","v":0},{"$f":"0+ZADANIOWY!O684+ZADANIOWY!O964+ZADANIOWY!O1008+ZADANIOWY!O1067+ZADANIOWY!O1175+ZADANIOWY!O1222+ZADANIOWY!O1288","v":0},205000,205000,"Tak","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1176+ZADANIOWY!J1223","v":0},{"$f":"0+ZADANIOWY!K1176+ZADANIOWY!K1223","v":0},{"$f":"0+ZADANIOWY!L1176+ZADANIOWY!L1223","v":0},{"$f":"0+ZADANIOWY!M1176+ZADANIOWY!M1223","v":0},{"$f":"0+ZADANIOWY!N1176+ZADANIOWY!N1223","v":0},{"$f":"0+ZADANIOWY!O1176+ZADANIOWY!O1223","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"SUM(E1030:E1031)","v":26000},20000,0,0,0,0,26000,20000,"Tak","","",""]
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[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"SUM(E1035:E1036)","v":0},0,0,0,0,0,0,0,"","","",""]
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[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J691+ZADANIOWY!J768+ZADANIOWY!J920+ZADANIOWY!J971+ZADANIOWY!J1017+ZADANIOWY!J1074+ZADANIOWY!J1108+ZADANIOWY!J1183+ZADANIOWY!J1230+ZADANIOWY!J1250+ZADANIOWY!J1294+ZADANIOWY!J5853+ZADANIOWY!J10387","v":0},{"$f":"0+ZADANIOWY!K691+ZADANIOWY!K768+ZADANIOWY!K920+ZADANIOWY!K971+ZADANIOWY!K1017+ZADANIOWY!K1074+ZADANIOWY!K1108+ZADANIOWY!K1183+ZADANIOWY!K1230+ZADANIOWY!K1250+ZADANIOWY!K1294+ZADANIOWY!K5853+ZADANIOWY!K10387","v":0},{"$f":"0+ZADANIOWY!L691+ZADANIOWY!L768+ZADANIOWY!L920+ZADANIOWY!L971+ZADANIOWY!L1017+ZADANIOWY!L1074+ZADANIOWY!L1108+ZADANIOWY!L1183+ZADANIOWY!L1230+ZADANIOWY!L1250+ZADANIOWY!L1294+ZADANIOWY!L5853+ZADANIOWY!L10387","v":0},{"$f":"0+ZADANIOWY!M691+ZADANIOWY!M768+ZADANIOWY!M920+ZADANIOWY!M971+ZADANIOWY!M1017+ZADANIOWY!M1074+ZADANIOWY!M1108+ZADANIOWY!M1183+ZADANIOWY!M1230+ZADANIOWY!M1250+ZADANIOWY!M1294+ZADANIOWY!M5853+ZADANIOWY!M10387","v":0},{"$f":"0+ZADANIOWY!N691+ZADANIOWY!N768+ZADANIOWY!N920+ZADANIOWY!N971+ZADANIOWY!N1017+ZADANIOWY!N1074+ZADANIOWY!N1108+ZADANIOWY!N1183+ZADANIOWY!N1230+ZADANIOWY!N1250+ZADANIOWY!N1294+ZADANIOWY!N5853+ZADANIOWY!N10387","v":0},{"$f":"0+ZADANIOWY!O691+ZADANIOWY!O768+ZADANIOWY!O920+ZADANIOWY!O971+ZADANIOWY!O1017+ZADANIOWY!O1074+ZADANIOWY!O1108+ZADANIOWY!O1183+ZADANIOWY!O1230+ZADANIOWY!O1250+ZADANIOWY!O1294+ZADANIOWY!O5853+ZADANIOWY!O10387","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!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},{"$f":"0+ZADANIOWY!O10388","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$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(E1040:E1041)","v":0},0,0,0,0,0,0,0,"","","",""]
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[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J694+ZADANIOWY!J842+ZADANIOWY!J923+ZADANIOWY!J974+ZADANIOWY!J1021+ZADANIOWY!J1077+ZADANIOWY!J1111+ZADANIOWY!J1186+ZADANIOWY!J1233+ZADANIOWY!J1297+ZADANIOWY!J10391","v":0},{"$f":"0+ZADANIOWY!K694+ZADANIOWY!K842+ZADANIOWY!K923+ZADANIOWY!K974+ZADANIOWY!K1021+ZADANIOWY!K1077+ZADANIOWY!K1111+ZADANIOWY!K1186+ZADANIOWY!K1233+ZADANIOWY!K1297+ZADANIOWY!K10391","v":0},{"$f":"0+ZADANIOWY!L694+ZADANIOWY!L842+ZADANIOWY!L923+ZADANIOWY!L974+ZADANIOWY!L1021+ZADANIOWY!L1077+ZADANIOWY!L1111+ZADANIOWY!L1186+ZADANIOWY!L1233+ZADANIOWY!L1297+ZADANIOWY!L10391","v":0},{"$f":"0+ZADANIOWY!M694+ZADANIOWY!M842+ZADANIOWY!M923+ZADANIOWY!M974+ZADANIOWY!M1021+ZADANIOWY!M1077+ZADANIOWY!M1111+ZADANIOWY!M1186+ZADANIOWY!M1233+ZADANIOWY!M1297+ZADANIOWY!M10391","v":0},{"$f":"0+ZADANIOWY!N694+ZADANIOWY!N842+ZADANIOWY!N923+ZADANIOWY!N974+ZADANIOWY!N1021+ZADANIOWY!N1077+ZADANIOWY!N1111+ZADANIOWY!N1186+ZADANIOWY!N1233+ZADANIOWY!N1297+ZADANIOWY!N10391","v":0},{"$f":"0+ZADANIOWY!O694+ZADANIOWY!O842+ZADANIOWY!O923+ZADANIOWY!O974+ZADANIOWY!O1021+ZADANIOWY!O1077+ZADANIOWY!O1111+ZADANIOWY!O1186+ZADANIOWY!O1233+ZADANIOWY!O1297+ZADANIOWY!O10391","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"SUM(E1043:E1044)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J696+ZADANIOWY!J925+ZADANIOWY!J1023+ZADANIOWY!J1079+ZADANIOWY!J1188+ZADANIOWY!J1235+ZADANIOWY!J1299","v":0},{"$f":"0+ZADANIOWY!K696+ZADANIOWY!K925+ZADANIOWY!K1023+ZADANIOWY!K1079+ZADANIOWY!K1188+ZADANIOWY!K1235+ZADANIOWY!K1299","v":0},{"$f":"0+ZADANIOWY!L696+ZADANIOWY!L925+ZADANIOWY!L1023+ZADANIOWY!L1079+ZADANIOWY!L1188+ZADANIOWY!L1235+ZADANIOWY!L1299","v":0},{"$f":"0+ZADANIOWY!M696+ZADANIOWY!M925+ZADANIOWY!M1023+ZADANIOWY!M1079+ZADANIOWY!M1188+ZADANIOWY!M1235+ZADANIOWY!M1299","v":0},{"$f":"0+ZADANIOWY!N696+ZADANIOWY!N925+ZADANIOWY!N1023+ZADANIOWY!N1079+ZADANIOWY!N1188+ZADANIOWY!N1235+ZADANIOWY!N1299","v":0},{"$f":"0+ZADANIOWY!O696+ZADANIOWY!O925+ZADANIOWY!O1023+ZADANIOWY!O1079+ZADANIOWY!O1188+ZADANIOWY!O1235+ZADANIOWY!O1299","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J697+ZADANIOWY!J926+ZADANIOWY!J1024+ZADANIOWY!J1025+ZADANIOWY!J1026+ZADANIOWY!J1080+ZADANIOWY!J1189+ZADANIOWY!J1236+ZADANIOWY!J1300","v":0},{"$f":"0+ZADANIOWY!K697+ZADANIOWY!K926+ZADANIOWY!K1024+ZADANIOWY!K1025+ZADANIOWY!K1026+ZADANIOWY!K1080+ZADANIOWY!K1189+ZADANIOWY!K1236+ZADANIOWY!K1300","v":0},{"$f":"0+ZADANIOWY!L697+ZADANIOWY!L926+ZADANIOWY!L1024+ZADANIOWY!L1025+ZADANIOWY!L1026+ZADANIOWY!L1080+ZADANIOWY!L1189+ZADANIOWY!L1236+ZADANIOWY!L1300","v":0},{"$f":"0+ZADANIOWY!M697+ZADANIOWY!M926+ZADANIOWY!M1024+ZADANIOWY!M1025+ZADANIOWY!M1026+ZADANIOWY!M1080+ZADANIOWY!M1189+ZADANIOWY!M1236+ZADANIOWY!M1300","v":0},{"$f":"0+ZADANIOWY!N697+ZADANIOWY!N926+ZADANIOWY!N1024+ZADANIOWY!N1025+ZADANIOWY!N1026+ZADANIOWY!N1080+ZADANIOWY!N1189+ZADANIOWY!N1236+ZADANIOWY!N1300","v":0},{"$f":"0+ZADANIOWY!O697+ZADANIOWY!O926+ZADANIOWY!O1024+ZADANIOWY!O1025+ZADANIOWY!O1026+ZADANIOWY!O1080+ZADANIOWY!O1189+ZADANIOWY!O1236+ZADANIOWY!O1300","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"SUM(E1046:E1047)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J699+ZADANIOWY!J770+ZADANIOWY!J928+ZADANIOWY!J1028+ZADANIOWY!J1082+ZADANIOWY!J1191+ZADANIOWY!J1238+ZADANIOWY!J1302","v":0},{"$f":"0+ZADANIOWY!K699+ZADANIOWY!K770+ZADANIOWY!K928+ZADANIOWY!K1028+ZADANIOWY!K1082+ZADANIOWY!K1191+ZADANIOWY!K1238+ZADANIOWY!K1302","v":0},{"$f":"0+ZADANIOWY!L699+ZADANIOWY!L770+ZADANIOWY!L928+ZADANIOWY!L1028+ZADANIOWY!L1082+ZADANIOWY!L1191+ZADANIOWY!L1238+ZADANIOWY!L1302","v":0},{"$f":"0+ZADANIOWY!M699+ZADANIOWY!M770+ZADANIOWY!M928+ZADANIOWY!M1028+ZADANIOWY!M1082+ZADANIOWY!M1191+ZADANIOWY!M1238+ZADANIOWY!M1302","v":0},{"$f":"0+ZADANIOWY!N699+ZADANIOWY!N770+ZADANIOWY!N928+ZADANIOWY!N1028+ZADANIOWY!N1082+ZADANIOWY!N1191+ZADANIOWY!N1238+ZADANIOWY!N1302","v":0},{"$f":"0+ZADANIOWY!O699+ZADANIOWY!O770+ZADANIOWY!O928+ZADANIOWY!O1028+ZADANIOWY!O1082+ZADANIOWY!O1191+ZADANIOWY!O1238+ZADANIOWY!O1302","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J700+ZADANIOWY!J771+ZADANIOWY!J929+ZADANIOWY!J1029+ZADANIOWY!J1083+ZADANIOWY!J1192+ZADANIOWY!J1239+ZADANIOWY!J1303","v":0},{"$f":"0+ZADANIOWY!K700+ZADANIOWY!K771+ZADANIOWY!K929+ZADANIOWY!K1029+ZADANIOWY!K1083+ZADANIOWY!K1192+ZADANIOWY!K1239+ZADANIOWY!K1303","v":0},{"$f":"0+ZADANIOWY!L700+ZADANIOWY!L771+ZADANIOWY!L929+ZADANIOWY!L1029+ZADANIOWY!L1083+ZADANIOWY!L1192+ZADANIOWY!L1239+ZADANIOWY!L1303","v":0},{"$f":"0+ZADANIOWY!M700+ZADANIOWY!M771+ZADANIOWY!M929+ZADANIOWY!M1029+ZADANIOWY!M1083+ZADANIOWY!M1192+ZADANIOWY!M1239+ZADANIOWY!M1303","v":0},{"$f":"0+ZADANIOWY!N700+ZADANIOWY!N771+ZADANIOWY!N929+ZADANIOWY!N1029+ZADANIOWY!N1083+ZADANIOWY!N1192+ZADANIOWY!N1239+ZADANIOWY!N1303","v":0},{"$f":"0+ZADANIOWY!O700+ZADANIOWY!O771+ZADANIOWY!O929+ZADANIOWY!O1029+ZADANIOWY!O1083+ZADANIOWY!O1192+ZADANIOWY!O1239+ZADANIOWY!O1303","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"SUM(E1049:E1050)","v":60100},15100,0,0,0,0,60100,15100,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J504+ZADANIOWY!J702+ZADANIOWY!J844+ZADANIOWY!J886+ZADANIOWY!J931+ZADANIOWY!J976+ZADANIOWY!J1031+ZADANIOWY!J1085+ZADANIOWY!J1113+ZADANIOWY!J1194+ZADANIOWY!J1305","v":0},{"$f":"0+ZADANIOWY!K504+ZADANIOWY!K702+ZADANIOWY!K844+ZADANIOWY!K886+ZADANIOWY!K931+ZADANIOWY!K976+ZADANIOWY!K1031+ZADANIOWY!K1085+ZADANIOWY!K1113+ZADANIOWY!K1194+ZADANIOWY!K1305","v":0},{"$f":"0+ZADANIOWY!L504+ZADANIOWY!L702+ZADANIOWY!L844+ZADANIOWY!L886+ZADANIOWY!L931+ZADANIOWY!L976+ZADANIOWY!L1031+ZADANIOWY!L1085+ZADANIOWY!L1113+ZADANIOWY!L1194+ZADANIOWY!L1305","v":0},{"$f":"0+ZADANIOWY!M504+ZADANIOWY!M702+ZADANIOWY!M844+ZADANIOWY!M886+ZADANIOWY!M931+ZADANIOWY!M976+ZADANIOWY!M1031+ZADANIOWY!M1085+ZADANIOWY!M1113+ZADANIOWY!M1194+ZADANIOWY!M1305","v":0},{"$f":"0+ZADANIOWY!N504+ZADANIOWY!N702+ZADANIOWY!N844+ZADANIOWY!N886+ZADANIOWY!N931+ZADANIOWY!N976+ZADANIOWY!N1031+ZADANIOWY!N1085+ZADANIOWY!N1113+ZADANIOWY!N1194+ZADANIOWY!N1305","v":0},{"$f":"0+ZADANIOWY!O504+ZADANIOWY!O702+ZADANIOWY!O844+ZADANIOWY!O886+ZADANIOWY!O931+ZADANIOWY!O976+ZADANIOWY!O1031+ZADANIOWY!O1085+ZADANIOWY!O1113+ZADANIOWY!O1194+ZADANIOWY!O1305","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J505+ZADANIOWY!J703+ZADANIOWY!J845+ZADANIOWY!J887+ZADANIOWY!J932+ZADANIOWY!J977+ZADANIOWY!J1032+ZADANIOWY!J1086+ZADANIOWY!J1114+ZADANIOWY!J1195+ZADANIOWY!J1306","v":60100},{"$f":"0+ZADANIOWY!K505+ZADANIOWY!K703+ZADANIOWY!K845+ZADANIOWY!K887+ZADANIOWY!K932+ZADANIOWY!K977+ZADANIOWY!K1032+ZADANIOWY!K1086+ZADANIOWY!K1114+ZADANIOWY!K1195+ZADANIOWY!K1306","v":15100},{"$f":"0+ZADANIOWY!L505+ZADANIOWY!L703+ZADANIOWY!L845+ZADANIOWY!L887+ZADANIOWY!L932+ZADANIOWY!L977+ZADANIOWY!L1032+ZADANIOWY!L1086+ZADANIOWY!L1114+ZADANIOWY!L1195+ZADANIOWY!L1306","v":0},{"$f":"0+ZADANIOWY!M505+ZADANIOWY!M703+ZADANIOWY!M845+ZADANIOWY!M887+ZADANIOWY!M932+ZADANIOWY!M977+ZADANIOWY!M1032+ZADANIOWY!M1086+ZADANIOWY!M1114+ZADANIOWY!M1195+ZADANIOWY!M1306","v":0},{"$f":"0+ZADANIOWY!N505+ZADANIOWY!N703+ZADANIOWY!N845+ZADANIOWY!N887+ZADANIOWY!N932+ZADANIOWY!N977+ZADANIOWY!N1032+ZADANIOWY!N1086+ZADANIOWY!N1114+ZADANIOWY!N1195+ZADANIOWY!N1306","v":0},{"$f":"0+ZADANIOWY!O505+ZADANIOWY!O703+ZADANIOWY!O845+ZADANIOWY!O887+ZADANIOWY!O932+ZADANIOWY!O977+ZADANIOWY!O1032+ZADANIOWY!O1086+ZADANIOWY!O1114+ZADANIOWY!O1195+ZADANIOWY!O1306","v":0},60100,15100,"Tak","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"SUM(E1052:E1053)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J705+ZADANIOWY!J1034+ZADANIOWY!J1088+ZADANIOWY!J1197+ZADANIOWY!J1308+ZADANIOWY!J10394","v":0},{"$f":"0+ZADANIOWY!K705+ZADANIOWY!K1034+ZADANIOWY!K1088+ZADANIOWY!K1197+ZADANIOWY!K1308+ZADANIOWY!K10394","v":0},{"$f":"0+ZADANIOWY!L705+ZADANIOWY!L1034+ZADANIOWY!L1088+ZADANIOWY!L1197+ZADANIOWY!L1308+ZADANIOWY!L10394","v":0},{"$f":"0+ZADANIOWY!M705+ZADANIOWY!M1034+ZADANIOWY!M1088+ZADANIOWY!M1197+ZADANIOWY!M1308+ZADANIOWY!M10394","v":0},{"$f":"0+ZADANIOWY!N705+ZADANIOWY!N1034+ZADANIOWY!N1088+ZADANIOWY!N1197+ZADANIOWY!N1308+ZADANIOWY!N10394","v":0},{"$f":"0+ZADANIOWY!O705+ZADANIOWY!O1034+ZADANIOWY!O1088+ZADANIOWY!O1197+ZADANIOWY!O1308+ZADANIOWY!O10394","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J706+ZADANIOWY!J1035+ZADANIOWY!J1089+ZADANIOWY!J1198+ZADANIOWY!J1309+ZADANIOWY!J10395","v":0},{"$f":"0+ZADANIOWY!K706+ZADANIOWY!K1035+ZADANIOWY!K1089+ZADANIOWY!K1198+ZADANIOWY!K1309+ZADANIOWY!K10395","v":0},{"$f":"0+ZADANIOWY!L706+ZADANIOWY!L1035+ZADANIOWY!L1089+ZADANIOWY!L1198+ZADANIOWY!L1309+ZADANIOWY!L10395","v":0},{"$f":"0+ZADANIOWY!M706+ZADANIOWY!M1035+ZADANIOWY!M1089+ZADANIOWY!M1198+ZADANIOWY!M1309+ZADANIOWY!M10395","v":0},{"$f":"0+ZADANIOWY!N706+ZADANIOWY!N1035+ZADANIOWY!N1089+ZADANIOWY!N1198+ZADANIOWY!N1309+ZADANIOWY!N10395","v":0},{"$f":"0+ZADANIOWY!O706+ZADANIOWY!O1035+ZADANIOWY!O1089+ZADANIOWY!O1198+ZADANIOWY!O1309+ZADANIOWY!O10395","v":0},{"$f":"E1053-G1053+H1053","v":0},{"$f":"F1053-I1053+J1053","v":0},{"$f":"IF(SUM(E1053:L1053)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1053:J1053)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1053<F1053,K1053<L1053,G1053<I1053,H1053<J1053),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1053<0,F1053<0,K1053<0,L1053<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J10392","v":0},{"$f":"0+ZADANIOWY!K10392","v":0},{"$f":"0+ZADANIOWY!L10392","v":0},{"$f":"0+ZADANIOWY!M10392","v":0},{"$f":"0+ZADANIOWY!N10392","v":0},{"$f":"0+ZADANIOWY!O10392","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1199+ZADANIOWY!J1310","v":0},{"$f":"0+ZADANIOWY!K1199+ZADANIOWY!K1310","v":0},{"$f":"0+ZADANIOWY!L1199+ZADANIOWY!L1310","v":0},{"$f":"0+ZADANIOWY!M1199+ZADANIOWY!M1310","v":0},{"$f":"0+ZADANIOWY!N1199+ZADANIOWY!N1310","v":0},{"$f":"0+ZADANIOWY!O1199+ZADANIOWY!O1310","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E1057:E1058)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J708+ZADANIOWY!J847+ZADANIOWY!J979+ZADANIOWY!J1037+ZADANIOWY!J1201+ZADANIOWY!J1312+ZADANIOWY!J9079+ZADANIOWY!J9080","v":0},{"$f":"0+ZADANIOWY!K708+ZADANIOWY!K847+ZADANIOWY!K979+ZADANIOWY!K1037+ZADANIOWY!K1201+ZADANIOWY!K1312+ZADANIOWY!K9079+ZADANIOWY!K9080","v":0},{"$f":"0+ZADANIOWY!L708+ZADANIOWY!L847+ZADANIOWY!L979+ZADANIOWY!L1037+ZADANIOWY!L1201+ZADANIOWY!L1312+ZADANIOWY!L9079+ZADANIOWY!L9080","v":0},{"$f":"0+ZADANIOWY!M708+ZADANIOWY!M847+ZADANIOWY!M979+ZADANIOWY!M1037+ZADANIOWY!M1201+ZADANIOWY!M1312+ZADANIOWY!M9079+ZADANIOWY!M9080","v":0},{"$f":"0+ZADANIOWY!N708+ZADANIOWY!N847+ZADANIOWY!N979+ZADANIOWY!N1037+ZADANIOWY!N1201+ZADANIOWY!N1312+ZADANIOWY!N9079+ZADANIOWY!N9080","v":0},{"$f":"0+ZADANIOWY!O708+ZADANIOWY!O847+ZADANIOWY!O979+ZADANIOWY!O1037+ZADANIOWY!O1201+ZADANIOWY!O1312+ZADANIOWY!O9079+ZADANIOWY!O9080","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J709+ZADANIOWY!J848+ZADANIOWY!J980+ZADANIOWY!J1038+ZADANIOWY!J1202+ZADANIOWY!J1313","v":0},{"$f":"0+ZADANIOWY!K709+ZADANIOWY!K848+ZADANIOWY!K980+ZADANIOWY!K1038+ZADANIOWY!K1202+ZADANIOWY!K1313","v":0},{"$f":"0+ZADANIOWY!L709+ZADANIOWY!L848+ZADANIOWY!L980+ZADANIOWY!L1038+ZADANIOWY!L1202+ZADANIOWY!L1313","v":0},{"$f":"0+ZADANIOWY!M709+ZADANIOWY!M848+ZADANIOWY!M980+ZADANIOWY!M1038+ZADANIOWY!M1202+ZADANIOWY!M1313","v":0},{"$f":"0+ZADANIOWY!N709+ZADANIOWY!N848+ZADANIOWY!N980+ZADANIOWY!N1038+ZADANIOWY!N1202+ZADANIOWY!N1313","v":0},{"$f":"0+ZADANIOWY!O709+ZADANIOWY!O848+ZADANIOWY!O980+ZADANIOWY!O1038+ZADANIOWY!O1202+ZADANIOWY!O1313","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J1203+ZADANIOWY!J6602","v":0},{"$f":"0+ZADANIOWY!K1203+ZADANIOWY!K6602","v":0},{"$f":"0+ZADANIOWY!L1203+ZADANIOWY!L6602","v":0},{"$f":"0+ZADANIOWY!M1203+ZADANIOWY!M6602","v":0},{"$f":"0+ZADANIOWY!N1203+ZADANIOWY!N6602","v":0},{"$f":"0+ZADANIOWY!O1203+ZADANIOWY!O6602","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",130000,null,null,null,null,null,130000,0,"Tak","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"70007","","Gospodarowanie mieszkaniowym zasobem gminy",{"$f":"SUM(E1066,E1075)","v":20843317},787400,5000,5000,0,0,20843317,787400,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1067,E1070:E1074)","v":16724219},787400,5000,5000,0,0,16724219,787400,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1068:E1069)","v":16724219},787400,5000,5000,0,0,16724219,787400,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1077:E1079,E1101)","v":60462},0,0,0,0,0,60462,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1080:E1100)","v":16663757},{"$f":"SUM(F1080:F1100)","v":787400},5000,5000,0,0,16663757,787400,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1076)","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",{"$f":"SUM(E1102:E1104)","v":4119098},{"$f":"SUM(F1102:F1104)","v":0},0,0,0,0,4119098,0,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J711","v":0},{"$f":"0+ZADANIOWY!K711","v":0},{"$f":"0+ZADANIOWY!L711","v":0},{"$f":"0+ZADANIOWY!M711","v":0},{"$f":"0+ZADANIOWY!N711","v":0},{"$f":"0+ZADANIOWY!O711","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J712+ZADANIOWY!J773+ZADANIOWY!J850","v":7718},{"$f":"0+ZADANIOWY!K712+ZADANIOWY!K773+ZADANIOWY!K850","v":0},{"$f":"0+ZADANIOWY!L712+ZADANIOWY!L773+ZADANIOWY!L850","v":0},{"$f":"0+ZADANIOWY!M712+ZADANIOWY!M773+ZADANIOWY!M850","v":0},{"$f":"0+ZADANIOWY!N712+ZADANIOWY!N773+ZADANIOWY!N850","v":0},{"$f":"0+ZADANIOWY!O712+ZADANIOWY!O773+ZADANIOWY!O850","v":0},7718,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J713+ZADANIOWY!J774+ZADANIOWY!J851","v":7344},{"$f":"0+ZADANIOWY!K713+ZADANIOWY!K774+ZADANIOWY!K851","v":0},{"$f":"0+ZADANIOWY!L713+ZADANIOWY!L774+ZADANIOWY!L851","v":0},{"$f":"0+ZADANIOWY!M713+ZADANIOWY!M774+ZADANIOWY!M851","v":0},{"$f":"0+ZADANIOWY!N713+ZADANIOWY!N774+ZADANIOWY!N851","v":0},{"$f":"0+ZADANIOWY!O713+ZADANIOWY!O774+ZADANIOWY!O851","v":0},7344,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J714+ZADANIOWY!J775+ZADANIOWY!J852","v":45400},{"$f":"0+ZADANIOWY!K714+ZADANIOWY!K775+ZADANIOWY!K852","v":0},{"$f":"0+ZADANIOWY!L714+ZADANIOWY!L775+ZADANIOWY!L852","v":0},{"$f":"0+ZADANIOWY!M714+ZADANIOWY!M775+ZADANIOWY!M852","v":0},{"$f":"0+ZADANIOWY!N714+ZADANIOWY!N775+ZADANIOWY!N852","v":0},{"$f":"0+ZADANIOWY!O714+ZADANIOWY!O775+ZADANIOWY!O852","v":0},45400,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J715+ZADANIOWY!J716+ZADANIOWY!J776","v":48000},{"$f":"0+ZADANIOWY!K715+ZADANIOWY!K716+ZADANIOWY!K776","v":0},{"$f":"0+ZADANIOWY!L715+ZADANIOWY!L716+ZADANIOWY!L776","v":0},{"$f":"0+ZADANIOWY!M715+ZADANIOWY!M716+ZADANIOWY!M776","v":0},{"$f":"0+ZADANIOWY!N715+ZADANIOWY!N716+ZADANIOWY!N776","v":0},{"$f":"0+ZADANIOWY!O715+ZADANIOWY!O716+ZADANIOWY!O776","v":0},48000,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J717+ZADANIOWY!J853+ZADANIOWY!J934","v":3410063},{"$f":"0+ZADANIOWY!K717+ZADANIOWY!K853+ZADANIOWY!K934","v":0},{"$f":"0+ZADANIOWY!L717+ZADANIOWY!L853+ZADANIOWY!L934","v":0},{"$f":"0+ZADANIOWY!M717+ZADANIOWY!M853+ZADANIOWY!M934","v":0},{"$f":"0+ZADANIOWY!N717+ZADANIOWY!N853+ZADANIOWY!N934","v":0},{"$f":"0+ZADANIOWY!O717+ZADANIOWY!O853+ZADANIOWY!O934","v":0},3410063,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J718+ZADANIOWY!J719+ZADANIOWY!J720+ZADANIOWY!J721+ZADANIOWY!J722+ZADANIOWY!J723+ZADANIOWY!J777","v":8597938},{"$f":"0+ZADANIOWY!K718+ZADANIOWY!K719+ZADANIOWY!K720+ZADANIOWY!K721+ZADANIOWY!K722+ZADANIOWY!K723+ZADANIOWY!K777","v":0},{"$f":"0+ZADANIOWY!L718+ZADANIOWY!L719+ZADANIOWY!L720+ZADANIOWY!L721+ZADANIOWY!L722+ZADANIOWY!L723+ZADANIOWY!L777","v":0},{"$f":"0+ZADANIOWY!M718+ZADANIOWY!M719+ZADANIOWY!M720+ZADANIOWY!M721+ZADANIOWY!M722+ZADANIOWY!M723+ZADANIOWY!M777","v":0},{"$f":"0+ZADANIOWY!N718+ZADANIOWY!N719+ZADANIOWY!N720+ZADANIOWY!N721+ZADANIOWY!N722+ZADANIOWY!N723+ZADANIOWY!N777","v":0},{"$f":"0+ZADANIOWY!O718+ZADANIOWY!O719+ZADANIOWY!O720+ZADANIOWY!O721+ZADANIOWY!O722+ZADANIOWY!O723+ZADANIOWY!O777","v":0},8597938,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J507+ZADANIOWY!J724+ZADANIOWY!J725+ZADANIOWY!J726+ZADANIOWY!J727+ZADANIOWY!J728+ZADANIOWY!J729+ZADANIOWY!J730+ZADANIOWY!J731+ZADANIOWY!J778+ZADANIOWY!J854+ZADANIOWY!J889+ZADANIOWY!J935+ZADANIOWY!J982","v":1567025},{"$f":"0+ZADANIOWY!K507+ZADANIOWY!K724+ZADANIOWY!K725+ZADANIOWY!K726+ZADANIOWY!K727+ZADANIOWY!K728+ZADANIOWY!K729+ZADANIOWY!K730+ZADANIOWY!K731+ZADANIOWY!K778+ZADANIOWY!K854+ZADANIOWY!K889+ZADANIOWY!K935+ZADANIOWY!K982","v":0},{"$f":"0+ZADANIOWY!L507+ZADANIOWY!L724+ZADANIOWY!L725+ZADANIOWY!L726+ZADANIOWY!L727+ZADANIOWY!L728+ZADANIOWY!L729+ZADANIOWY!L730+ZADANIOWY!L731+ZADANIOWY!L778+ZADANIOWY!L854+ZADANIOWY!L889+ZADANIOWY!L935+ZADANIOWY!L982","v":5000},{"$f":"0+ZADANIOWY!M507+ZADANIOWY!M724+ZADANIOWY!M725+ZADANIOWY!M726+ZADANIOWY!M727+ZADANIOWY!M728+ZADANIOWY!M729+ZADANIOWY!M730+ZADANIOWY!M731+ZADANIOWY!M778+ZADANIOWY!M854+ZADANIOWY!M889+ZADANIOWY!M935+ZADANIOWY!M982","v":0},{"$f":"0+ZADANIOWY!N507+ZADANIOWY!N724+ZADANIOWY!N725+ZADANIOWY!N726+ZADANIOWY!N727+ZADANIOWY!N728+ZADANIOWY!N729+ZADANIOWY!N730+ZADANIOWY!N731+ZADANIOWY!N778+ZADANIOWY!N854+ZADANIOWY!N889+ZADANIOWY!N935+ZADANIOWY!N982","v":0},{"$f":"0+ZADANIOWY!O507+ZADANIOWY!O724+ZADANIOWY!O725+ZADANIOWY!O726+ZADANIOWY!O727+ZADANIOWY!O728+ZADANIOWY!O729+ZADANIOWY!O730+ZADANIOWY!O731+ZADANIOWY!O778+ZADANIOWY!O854+ZADANIOWY!O889+ZADANIOWY!O935+ZADANIOWY!O982","v":0},1562025,0,"Tak","Tak","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6604","v":0},{"$f":"0+ZADANIOWY!K6604","v":0},{"$f":"0+ZADANIOWY!L6604","v":0},{"$f":"0+ZADANIOWY!M6604","v":0},{"$f":"0+ZADANIOWY!N6604","v":0},{"$f":"0+ZADANIOWY!O6604","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J732","v":0},{"$f":"0+ZADANIOWY!K732","v":0},{"$f":"0+ZADANIOWY!L732","v":0},{"$f":"0+ZADANIOWY!M732","v":0},{"$f":"0+ZADANIOWY!N732","v":0},{"$f":"0+ZADANIOWY!O732","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6605","v":0},{"$f":"0+ZADANIOWY!K6605","v":0},{"$f":"0+ZADANIOWY!L6605","v":0},{"$f":"0+ZADANIOWY!M6605","v":0},{"$f":"0+ZADANIOWY!N6605","v":0},{"$f":"0+ZADANIOWY!O6605","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J733","v":0},{"$f":"0+ZADANIOWY!K733","v":0},{"$f":"0+ZADANIOWY!L733","v":0},{"$f":"0+ZADANIOWY!M733","v":0},{"$f":"0+ZADANIOWY!N733","v":0},{"$f":"0+ZADANIOWY!O733","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J734+ZADANIOWY!J779+ZADANIOWY!J855+ZADANIOWY!J890+ZADANIOWY!J983","v":200000},{"$f":"0+ZADANIOWY!K734+ZADANIOWY!K779+ZADANIOWY!K855+ZADANIOWY!K890+ZADANIOWY!K983","v":0},{"$f":"0+ZADANIOWY!L734+ZADANIOWY!L779+ZADANIOWY!L855+ZADANIOWY!L890+ZADANIOWY!L983","v":0},{"$f":"0+ZADANIOWY!M734+ZADANIOWY!M779+ZADANIOWY!M855+ZADANIOWY!M890+ZADANIOWY!M983","v":0},{"$f":"0+ZADANIOWY!N734+ZADANIOWY!N779+ZADANIOWY!N855+ZADANIOWY!N890+ZADANIOWY!N983","v":0},{"$f":"0+ZADANIOWY!O734+ZADANIOWY!O779+ZADANIOWY!O855+ZADANIOWY!O890+ZADANIOWY!O983","v":0},200000,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J735+ZADANIOWY!J936","v":2070},{"$f":"0+ZADANIOWY!K735+ZADANIOWY!K936","v":0},{"$f":"0+ZADANIOWY!L735+ZADANIOWY!L936","v":0},{"$f":"0+ZADANIOWY!M735+ZADANIOWY!M936","v":0},{"$f":"0+ZADANIOWY!N735+ZADANIOWY!N936","v":0},{"$f":"0+ZADANIOWY!O735+ZADANIOWY!O936","v":0},2070,0,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J736+ZADANIOWY!J780+ZADANIOWY!J856+ZADANIOWY!J937+ZADANIOWY!J1040","v":648836},{"$f":"0+ZADANIOWY!K736+ZADANIOWY!K780+ZADANIOWY!K856+ZADANIOWY!K937+ZADANIOWY!K1040","v":0},{"$f":"0+ZADANIOWY!L736+ZADANIOWY!L780+ZADANIOWY!L856+ZADANIOWY!L937+ZADANIOWY!L1040","v":0},{"$f":"0+ZADANIOWY!M736+ZADANIOWY!M780+ZADANIOWY!M856+ZADANIOWY!M937+ZADANIOWY!M1040","v":5000},{"$f":"0+ZADANIOWY!N736+ZADANIOWY!N780+ZADANIOWY!N856+ZADANIOWY!N937+ZADANIOWY!N1040","v":0},{"$f":"0+ZADANIOWY!O736+ZADANIOWY!O780+ZADANIOWY!O856+ZADANIOWY!O937+ZADANIOWY!O1040","v":0},653836,0,"Tak","Tak","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J737","v":787400},{"$f":"0+ZADANIOWY!K737","v":787400},{"$f":"0+ZADANIOWY!L737","v":0},{"$f":"0+ZADANIOWY!M737","v":0},{"$f":"0+ZADANIOWY!N737","v":0},{"$f":"0+ZADANIOWY!O737","v":0},787400,787400,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J738+ZADANIOWY!J938+ZADANIOWY!J1041","v":80},{"$f":"0+ZADANIOWY!K738+ZADANIOWY!K938+ZADANIOWY!K1041","v":0},{"$f":"0+ZADANIOWY!L738+ZADANIOWY!L938+ZADANIOWY!L1041","v":0},{"$f":"0+ZADANIOWY!M738+ZADANIOWY!M938+ZADANIOWY!M1041","v":0},{"$f":"0+ZADANIOWY!N738+ZADANIOWY!N938+ZADANIOWY!N1041","v":0},{"$f":"0+ZADANIOWY!O738+ZADANIOWY!O938+ZADANIOWY!O1041","v":0},80,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J739+ZADANIOWY!J857+ZADANIOWY!J939","v":1272345},{"$f":"0+ZADANIOWY!K739+ZADANIOWY!K857+ZADANIOWY!K939","v":0},{"$f":"0+ZADANIOWY!L739+ZADANIOWY!L857+ZADANIOWY!L939","v":0},{"$f":"0+ZADANIOWY!M739+ZADANIOWY!M857+ZADANIOWY!M939","v":0},{"$f":"0+ZADANIOWY!N739+ZADANIOWY!N857+ZADANIOWY!N939","v":0},{"$f":"0+ZADANIOWY!O739+ZADANIOWY!O857+ZADANIOWY!O939","v":0},1272345,0,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J740+ZADANIOWY!J781+ZADANIOWY!J984","v":80000},{"$f":"0+ZADANIOWY!K740+ZADANIOWY!K781+ZADANIOWY!K984","v":0},{"$f":"0+ZADANIOWY!L740+ZADANIOWY!L781+ZADANIOWY!L984","v":0},{"$f":"0+ZADANIOWY!M740+ZADANIOWY!M781+ZADANIOWY!M984","v":0},{"$f":"0+ZADANIOWY!N740+ZADANIOWY!N781+ZADANIOWY!N984","v":0},{"$f":"0+ZADANIOWY!O740+ZADANIOWY!O781+ZADANIOWY!O984","v":0},80000,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J741+ZADANIOWY!J782+ZADANIOWY!J858+ZADANIOWY!J940","v":0},{"$f":"0+ZADANIOWY!K741+ZADANIOWY!K782+ZADANIOWY!K858+ZADANIOWY!K940","v":0},{"$f":"0+ZADANIOWY!L741+ZADANIOWY!L782+ZADANIOWY!L858+ZADANIOWY!L940","v":0},{"$f":"0+ZADANIOWY!M741+ZADANIOWY!M782+ZADANIOWY!M858+ZADANIOWY!M940","v":0},{"$f":"0+ZADANIOWY!N741+ZADANIOWY!N782+ZADANIOWY!N858+ZADANIOWY!N940","v":0},{"$f":"0+ZADANIOWY!O741+ZADANIOWY!O782+ZADANIOWY!O858+ZADANIOWY!O940","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J742+ZADANIOWY!J941","v":0},{"$f":"0+ZADANIOWY!K742+ZADANIOWY!K941","v":0},{"$f":"0+ZADANIOWY!L742+ZADANIOWY!L941","v":0},{"$f":"0+ZADANIOWY!M742+ZADANIOWY!M941","v":0},{"$f":"0+ZADANIOWY!N742+ZADANIOWY!N941","v":0},{"$f":"0+ZADANIOWY!O742+ZADANIOWY!O941","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J743+ZADANIOWY!J783+ZADANIOWY!J859+ZADANIOWY!J942","v":0},{"$f":"0+ZADANIOWY!K743+ZADANIOWY!K783+ZADANIOWY!K859+ZADANIOWY!K942","v":0},{"$f":"0+ZADANIOWY!L743+ZADANIOWY!L783+ZADANIOWY!L859+ZADANIOWY!L942","v":0},{"$f":"0+ZADANIOWY!M743+ZADANIOWY!M783+ZADANIOWY!M859+ZADANIOWY!M942","v":0},{"$f":"0+ZADANIOWY!N743+ZADANIOWY!N783+ZADANIOWY!N859+ZADANIOWY!N942","v":0},{"$f":"0+ZADANIOWY!O743+ZADANIOWY!O783+ZADANIOWY!O859+ZADANIOWY!O942","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J744+ZADANIOWY!J784+ZADANIOWY!J860+ZADANIOWY!J943","v":50000},{"$f":"0+ZADANIOWY!K744+ZADANIOWY!K784+ZADANIOWY!K860+ZADANIOWY!K943","v":0},{"$f":"0+ZADANIOWY!L744+ZADANIOWY!L784+ZADANIOWY!L860+ZADANIOWY!L943","v":0},{"$f":"0+ZADANIOWY!M744+ZADANIOWY!M784+ZADANIOWY!M860+ZADANIOWY!M943","v":0},{"$f":"0+ZADANIOWY!N744+ZADANIOWY!N784+ZADANIOWY!N860+ZADANIOWY!N943","v":0},{"$f":"0+ZADANIOWY!O744+ZADANIOWY!O784+ZADANIOWY!O860+ZADANIOWY!O943","v":0},50000,0,"Tak","","",""]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J745","v":0},{"$f":"0+ZADANIOWY!K745","v":0},{"$f":"0+ZADANIOWY!L745","v":0},{"$f":"0+ZADANIOWY!M745","v":0},{"$f":"0+ZADANIOWY!N745","v":0},{"$f":"0+ZADANIOWY!O745","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J746+ZADANIOWY!J10397","v":0},{"$f":"0+ZADANIOWY!K746+ZADANIOWY!K10397","v":0},{"$f":"0+ZADANIOWY!L746+ZADANIOWY!L10397","v":0},{"$f":"0+ZADANIOWY!M746+ZADANIOWY!M10397","v":0},{"$f":"0+ZADANIOWY!N746+ZADANIOWY!N10397","v":0},{"$f":"0+ZADANIOWY!O746+ZADANIOWY!O10397","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J747+ZADANIOWY!J861","v":0},{"$f":"0+ZADANIOWY!K747+ZADANIOWY!K861","v":0},{"$f":"0+ZADANIOWY!L747+ZADANIOWY!L861","v":0},{"$f":"0+ZADANIOWY!M747+ZADANIOWY!M861","v":0},{"$f":"0+ZADANIOWY!N747+ZADANIOWY!N861","v":0},{"$f":"0+ZADANIOWY!O747+ZADANIOWY!O861","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",1858796,{"$f":"0+ZADANIOWY!K6606","v":0},{"$f":"0+ZADANIOWY!L6606","v":0},{"$f":"0+ZADANIOWY!M6606","v":0},{"$f":"0+ZADANIOWY!N6606","v":0},{"$f":"0+ZADANIOWY!O6606","v":0},1858796,0,"Tak","","",""]
[null,null,6057,"Wydatki inwestycyjne jednostek budżetowych",1130151,null,null,null,null,null,1130151,0,"Tak"]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",1130151,null,null,null,null,null,1130151,0,"Tak"]
[null,"70021","","Towarzystwa budownictwa społecznego",{"$f":"SUM(E1106,E1115)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1107,E1110:E1114)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1108:E1109)","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",{"$f":"SUM(E1116)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1117:E1118)","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",{"$f":"SUM(E1120,E1129)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E1119:L1119)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1119:J1119)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1119<F1119,K1119<L1119,G1119<I1119,H1119<J1119),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1119<0,F1119<0,K1119<0,L1119<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1121,E1124:E1128)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1122:E1123)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1131,E1135,E1139)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1130,E1143,E1146,E1150:E1151,E1153:E1155)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1132:E1134,E1136:E1138,E1140:E1142,E1144:E1145,E1147:E1149,E1152,E1156:E1157)","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",{"$f":"SUM(E1158)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$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":"E1130-G1130+H1130","v":0},{"$f":"F1130-I1130+J1130","v":0},"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J509+ZADANIOWY!J892","v":0},{"$f":"0+ZADANIOWY!K509+ZADANIOWY!K892","v":0},{"$f":"0+ZADANIOWY!L509+ZADANIOWY!L892","v":0},{"$f":"0+ZADANIOWY!M509+ZADANIOWY!M892","v":0},{"$f":"0+ZADANIOWY!N509+ZADANIOWY!N892","v":0},{"$f":"0+ZADANIOWY!O509+ZADANIOWY!O892","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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!J510+ZADANIOWY!J893","v":0},{"$f":"0+ZADANIOWY!K510+ZADANIOWY!K893","v":0},{"$f":"0+ZADANIOWY!L510+ZADANIOWY!L893","v":0},{"$f":"0+ZADANIOWY!M510+ZADANIOWY!M893","v":0},{"$f":"0+ZADANIOWY!N510+ZADANIOWY!N893","v":0},{"$f":"0+ZADANIOWY!O510+ZADANIOWY!O893","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J511+ZADANIOWY!J894","v":0},{"$f":"0+ZADANIOWY!K511+ZADANIOWY!K894","v":0},{"$f":"0+ZADANIOWY!L511+ZADANIOWY!L894","v":0},{"$f":"0+ZADANIOWY!M511+ZADANIOWY!M894","v":0},{"$f":"0+ZADANIOWY!N511+ZADANIOWY!N894","v":0},{"$f":"0+ZADANIOWY!O511+ZADANIOWY!O894","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$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!J895","v":0},{"$f":"0+ZADANIOWY!K895","v":0},{"$f":"0+ZADANIOWY!L895","v":0},{"$f":"0+ZADANIOWY!M895","v":0},{"$f":"0+ZADANIOWY!N895","v":0},{"$f":"0+ZADANIOWY!O895","v":0},0,0,"","","",""]
[null,null,4278,"Zakup usług remontowych",{"$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!J512+ZADANIOWY!J513+ZADANIOWY!J896+ZADANIOWY!J1205","v":0},{"$f":"0+ZADANIOWY!K512+ZADANIOWY!K513+ZADANIOWY!K896+ZADANIOWY!K1205","v":0},{"$f":"0+ZADANIOWY!L512+ZADANIOWY!L513+ZADANIOWY!L896+ZADANIOWY!L1205","v":0},{"$f":"0+ZADANIOWY!M512+ZADANIOWY!M513+ZADANIOWY!M896+ZADANIOWY!M1205","v":0},{"$f":"0+ZADANIOWY!N512+ZADANIOWY!N513+ZADANIOWY!N896+ZADANIOWY!N1205","v":0},{"$f":"0+ZADANIOWY!O512+ZADANIOWY!O513+ZADANIOWY!O896+ZADANIOWY!O1205","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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!J514","v":0},{"$f":"0+ZADANIOWY!K514","v":0},{"$f":"0+ZADANIOWY!L514","v":0},{"$f":"0+ZADANIOWY!M514","v":0},{"$f":"0+ZADANIOWY!N514","v":0},{"$f":"0+ZADANIOWY!O514","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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!J515+ZADANIOWY!J897","v":0},{"$f":"0+ZADANIOWY!K515+ZADANIOWY!K897","v":0},{"$f":"0+ZADANIOWY!L515+ZADANIOWY!L897","v":0},{"$f":"0+ZADANIOWY!M515+ZADANIOWY!M897","v":0},{"$f":"0+ZADANIOWY!N515+ZADANIOWY!N897","v":0},{"$f":"0+ZADANIOWY!O515+ZADANIOWY!O897","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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(E1160,E1169)","v":842078},833216,0,0,0,0,842078,833216,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1161,E1164:E1168)","v":392078},383216,0,0,0,0,392078,383216,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1162:E1163)","v":392078},383216,0,0,0,0,392078,383216,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1173,E1222,E1260,E1285,E1317,E1339,E1366,E1470,E1491)","v":77936},77936,0,0,0,0,77936,77936,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",314142,305280,0,0,0,0,314142,305280,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",450000,450000,0,0,0,0,450000,450000,"Tak","","",""]
[null,"71002","","Jednostki organizacji i nadzoru inwestycyjnego",{"$f":"SUM(E1171,E1180)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1172,E1175:E1179)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1173:E1174)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1183:E1186,E1188,E1216)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1187,E1189:E1215)","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",{"$f":"SUM(E1181:E1182)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1217:E1218)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J10085","v":0},{"$f":"0+ZADANIOWY!K10085","v":0},{"$f":"0+ZADANIOWY!L10085","v":0},{"$f":"0+ZADANIOWY!M10085","v":0},{"$f":"0+ZADANIOWY!N10085","v":0},{"$f":"0+ZADANIOWY!O10085","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",{"$f":"0+ZADANIOWY!J10086","v":0},{"$f":"0+ZADANIOWY!K10086","v":0},{"$f":"0+ZADANIOWY!L10086","v":0},{"$f":"0+ZADANIOWY!M10086","v":0},{"$f":"0+ZADANIOWY!N10086","v":0},{"$f":"0+ZADANIOWY!O10086","v":0},{"$f":"E1183-G1183+H1183","v":0},{"$f":"F1183-I1183+J1183","v":0},{"$f":"IF(SUM(E1183:L1183)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1183:J1183)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1183<F1183,K1183<L1183,G1183<I1183,H1183<J1183),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1183<0,F1183<0,K1183<0,L1183<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J10087","v":0},{"$f":"0+ZADANIOWY!K10087","v":0},{"$f":"0+ZADANIOWY!L10087","v":0},{"$f":"0+ZADANIOWY!M10087","v":0},{"$f":"0+ZADANIOWY!N10087","v":0},{"$f":"0+ZADANIOWY!O10087","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10088","v":0},{"$f":"0+ZADANIOWY!K10088","v":0},{"$f":"0+ZADANIOWY!L10088","v":0},{"$f":"0+ZADANIOWY!M10088","v":0},{"$f":"0+ZADANIOWY!N10088","v":0},{"$f":"0+ZADANIOWY!O10088","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10089","v":0},{"$f":"0+ZADANIOWY!K10089","v":0},{"$f":"0+ZADANIOWY!L10089","v":0},{"$f":"0+ZADANIOWY!M10089","v":0},{"$f":"0+ZADANIOWY!N10089","v":0},{"$f":"0+ZADANIOWY!O10089","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J10090","v":0},{"$f":"0+ZADANIOWY!K10090","v":0},{"$f":"0+ZADANIOWY!L10090","v":0},{"$f":"0+ZADANIOWY!M10090","v":0},{"$f":"0+ZADANIOWY!N10090","v":0},{"$f":"0+ZADANIOWY!O10090","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10091","v":0},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10092","v":0},{"$f":"0+ZADANIOWY!K10092","v":0},{"$f":"0+ZADANIOWY!L10092","v":0},{"$f":"0+ZADANIOWY!M10092","v":0},{"$f":"0+ZADANIOWY!N10092","v":0},{"$f":"0+ZADANIOWY!O10092","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",{"$f":"0+ZADANIOWY!J10093","v":0},{"$f":"0+ZADANIOWY!K10093","v":0},{"$f":"0+ZADANIOWY!L10093","v":0},{"$f":"0+ZADANIOWY!M10093","v":0},{"$f":"0+ZADANIOWY!N10093","v":0},{"$f":"0+ZADANIOWY!O10093","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10094","v":0},{"$f":"0+ZADANIOWY!K10094","v":0},{"$f":"0+ZADANIOWY!L10094","v":0},{"$f":"0+ZADANIOWY!M10094","v":0},{"$f":"0+ZADANIOWY!N10094","v":0},{"$f":"0+ZADANIOWY!O10094","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J10095","v":0},{"$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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10096","v":0},{"$f":"0+ZADANIOWY!K10096","v":0},{"$f":"0+ZADANIOWY!L10096","v":0},{"$f":"0+ZADANIOWY!M10096","v":0},{"$f":"0+ZADANIOWY!N10096","v":0},{"$f":"0+ZADANIOWY!O10096","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",{"$f":"0+ZADANIOWY!J10097","v":0},{"$f":"0+ZADANIOWY!K10097","v":0},{"$f":"0+ZADANIOWY!L10097","v":0},{"$f":"0+ZADANIOWY!M10097","v":0},{"$f":"0+ZADANIOWY!N10097","v":0},{"$f":"0+ZADANIOWY!O10097","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",{"$f":"0+ZADANIOWY!J10098","v":0},{"$f":"0+ZADANIOWY!K10098","v":0},{"$f":"0+ZADANIOWY!L10098","v":0},{"$f":"0+ZADANIOWY!M10098","v":0},{"$f":"0+ZADANIOWY!N10098","v":0},{"$f":"0+ZADANIOWY!O10098","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J10099","v":0},{"$f":"0+ZADANIOWY!K10099","v":0},{"$f":"0+ZADANIOWY!L10099","v":0},{"$f":"0+ZADANIOWY!M10099","v":0},{"$f":"0+ZADANIOWY!N10099","v":0},{"$f":"0+ZADANIOWY!O10099","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J10100","v":0},{"$f":"0+ZADANIOWY!K10100","v":0},{"$f":"0+ZADANIOWY!L10100","v":0},{"$f":"0+ZADANIOWY!M10100","v":0},{"$f":"0+ZADANIOWY!N10100","v":0},{"$f":"0+ZADANIOWY!O10100","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",{"$f":"0+ZADANIOWY!J10101","v":0},{"$f":"0+ZADANIOWY!K10101","v":0},{"$f":"0+ZADANIOWY!L10101","v":0},{"$f":"0+ZADANIOWY!M10101","v":0},{"$f":"0+ZADANIOWY!N10101","v":0},{"$f":"0+ZADANIOWY!O10101","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J10102","v":0},{"$f":"0+ZADANIOWY!K10102","v":0},{"$f":"0+ZADANIOWY!L10102","v":0},{"$f":"0+ZADANIOWY!M10102","v":0},{"$f":"0+ZADANIOWY!N10102","v":0},{"$f":"0+ZADANIOWY!O10102","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J10103","v":0},{"$f":"0+ZADANIOWY!K10103","v":0},{"$f":"0+ZADANIOWY!L10103","v":0},{"$f":"0+ZADANIOWY!M10103","v":0},{"$f":"0+ZADANIOWY!N10103","v":0},{"$f":"0+ZADANIOWY!O10103","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",{"$f":"0+ZADANIOWY!J10104","v":0},{"$f":"0+ZADANIOWY!K10104","v":0},{"$f":"0+ZADANIOWY!L10104","v":0},{"$f":"0+ZADANIOWY!M10104","v":0},{"$f":"0+ZADANIOWY!N10104","v":0},{"$f":"0+ZADANIOWY!O10104","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10105","v":0},{"$f":"0+ZADANIOWY!K10105","v":0},{"$f":"0+ZADANIOWY!L10105","v":0},{"$f":"0+ZADANIOWY!M10105","v":0},{"$f":"0+ZADANIOWY!N10105","v":0},{"$f":"0+ZADANIOWY!O10105","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10106","v":0},{"$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,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10107","v":0},{"$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},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",{"$f":"0+ZADANIOWY!J10108","v":0},{"$f":"0+ZADANIOWY!K10108","v":0},{"$f":"0+ZADANIOWY!L10108","v":0},{"$f":"0+ZADANIOWY!M10108","v":0},{"$f":"0+ZADANIOWY!N10108","v":0},{"$f":"0+ZADANIOWY!O10108","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J10109","v":0},{"$f":"0+ZADANIOWY!K10109","v":0},{"$f":"0+ZADANIOWY!L10109","v":0},{"$f":"0+ZADANIOWY!M10109","v":0},{"$f":"0+ZADANIOWY!N10109","v":0},{"$f":"0+ZADANIOWY!O10109","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",{"$f":"0+ZADANIOWY!J10110","v":0},{"$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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10111","v":0},{"$f":"0+ZADANIOWY!K10111","v":0},{"$f":"0+ZADANIOWY!L10111","v":0},{"$f":"0+ZADANIOWY!M10111","v":0},{"$f":"0+ZADANIOWY!N10111","v":0},{"$f":"0+ZADANIOWY!O10111","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",{"$f":"SUM(E1220,E1229)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1221,E1224:E1228)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1222:E1223)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1231:E1234,E1236,E1255)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1235,E1237:E1254)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1230)","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",{"$f":"SUM(E1256)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J564","v":0},{"$f":"0+ZADANIOWY!K564","v":0},{"$f":"0+ZADANIOWY!L564","v":0},{"$f":"0+ZADANIOWY!M564","v":0},{"$f":"0+ZADANIOWY!N564","v":0},{"$f":"0+ZADANIOWY!O564","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J565","v":0},{"$f":"0+ZADANIOWY!K565","v":0},{"$f":"0+ZADANIOWY!L565","v":0},{"$f":"0+ZADANIOWY!M565","v":0},{"$f":"0+ZADANIOWY!N565","v":0},{"$f":"0+ZADANIOWY!O565","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J566","v":0},{"$f":"0+ZADANIOWY!K566","v":0},{"$f":"0+ZADANIOWY!L566","v":0},{"$f":"0+ZADANIOWY!M566","v":0},{"$f":"0+ZADANIOWY!N566","v":0},{"$f":"0+ZADANIOWY!O566","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O567","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O568","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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},{"$f":"0+ZADANIOWY!O569","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$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},{"$f":"0+ZADANIOWY!O570","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$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},{"$f":"0+ZADANIOWY!O571","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!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},{"$f":"0+ZADANIOWY!O572","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$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},{"$f":"0+ZADANIOWY!O573","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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},{"$f":"0+ZADANIOWY!O574","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0+ZADANIOWY!O575","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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!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},{"$f":"0+ZADANIOWY!O576","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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},{"$f":"0+ZADANIOWY!O577","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$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},{"$f":"0+ZADANIOWY!O578","v":0},{"$f":"E1247-G1247+H1247","v":0},{"$f":"F1247-I1247+J1247","v":0},{"$f":"IF(SUM(E1247:L1247)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1247:J1247)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1247<F1247,K1247<L1247,G1247<I1247,H1247<J1247),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1247<0,F1247<0,K1247<0,L1247<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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},{"$f":"0+ZADANIOWY!O579","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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!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},{"$f":"0+ZADANIOWY!O580","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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!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},{"$f":"0+ZADANIOWY!O581","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$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},{"$f":"0+ZADANIOWY!O582","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"71004","","Plany zagospodarowania przestrzennego",{"$f":"SUM(E1258,E1267)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1259,E1262:E1266)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1260:E1261)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1268:E1270)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1271:E1281)","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",{"$f":"0+ZADANIOWY!J519+ZADANIOWY!J528","v":0},{"$f":"0+ZADANIOWY!K519+ZADANIOWY!K528","v":0},{"$f":"0+ZADANIOWY!L519+ZADANIOWY!L528","v":0},{"$f":"0+ZADANIOWY!M519+ZADANIOWY!M528","v":0},{"$f":"0+ZADANIOWY!N519+ZADANIOWY!N528","v":0},{"$f":"0+ZADANIOWY!O519+ZADANIOWY!O528","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J520+ZADANIOWY!J529","v":0},{"$f":"0+ZADANIOWY!K520+ZADANIOWY!K529","v":0},{"$f":"0+ZADANIOWY!L520+ZADANIOWY!L529","v":0},{"$f":"0+ZADANIOWY!M520+ZADANIOWY!M529","v":0},{"$f":"0+ZADANIOWY!N520+ZADANIOWY!N529","v":0},{"$f":"0+ZADANIOWY!O520+ZADANIOWY!O529","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J521+ZADANIOWY!J530","v":0},{"$f":"0+ZADANIOWY!K521+ZADANIOWY!K530","v":0},{"$f":"0+ZADANIOWY!L521+ZADANIOWY!L530","v":0},{"$f":"0+ZADANIOWY!M521+ZADANIOWY!M530","v":0},{"$f":"0+ZADANIOWY!N521+ZADANIOWY!N530","v":0},{"$f":"0+ZADANIOWY!O521+ZADANIOWY!O530","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J522+ZADANIOWY!J531","v":0},{"$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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J523+ZADANIOWY!J532","v":0},{"$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,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J533","v":0},{"$f":"0+ZADANIOWY!K533","v":0},{"$f":"0+ZADANIOWY!L533","v":0},{"$f":"0+ZADANIOWY!M533","v":0},{"$f":"0+ZADANIOWY!N533","v":0},{"$f":"0+ZADANIOWY!O533","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J534","v":0},{"$f":"0+ZADANIOWY!K534","v":0},{"$f":"0+ZADANIOWY!L534","v":0},{"$f":"0+ZADANIOWY!M534","v":0},{"$f":"0+ZADANIOWY!N534","v":0},{"$f":"0+ZADANIOWY!O534","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J535","v":0},{"$f":"0+ZADANIOWY!K535","v":0},{"$f":"0+ZADANIOWY!L535","v":0},{"$f":"0+ZADANIOWY!M535","v":0},{"$f":"0+ZADANIOWY!N535","v":0},{"$f":"0+ZADANIOWY!O535","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J524+ZADANIOWY!J536","v":0},{"$f":"0+ZADANIOWY!K524+ZADANIOWY!K536","v":0},{"$f":"0+ZADANIOWY!L524+ZADANIOWY!L536","v":0},{"$f":"0+ZADANIOWY!M524+ZADANIOWY!M536","v":0},{"$f":"0+ZADANIOWY!N524+ZADANIOWY!N536","v":0},{"$f":"0+ZADANIOWY!O524+ZADANIOWY!O536","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J537","v":0},{"$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,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J538","v":0},{"$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,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J539","v":0},{"$f":"0+ZADANIOWY!K539","v":0},{"$f":"0+ZADANIOWY!L539","v":0},{"$f":"0+ZADANIOWY!M539","v":0},{"$f":"0+ZADANIOWY!N539","v":0},{"$f":"0+ZADANIOWY!O539","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J540","v":0},{"$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,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J525","v":0},{"$f":"0+ZADANIOWY!K525","v":0},{"$f":"0+ZADANIOWY!L525","v":0},{"$f":"0+ZADANIOWY!M525","v":0},{"$f":"0+ZADANIOWY!N525","v":0},{"$f":"0+ZADANIOWY!O525","v":0},0,0,"","","",""]
[null,"71012","","Zadania z zakresu geodezji i kartografii",{"$f":"SUM(E1283,E1292)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1284,E1287:E1291)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1285:E1286)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1295:E1299,E1313)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1293:E1294,E1300:E1302,E1305:E1312)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10399","v":0},{"$f":"0+ZADANIOWY!K10399","v":0},{"$f":"0+ZADANIOWY!L10399","v":0},{"$f":"0+ZADANIOWY!M10399","v":0},{"$f":"0+ZADANIOWY!N10399","v":0},{"$f":"0+ZADANIOWY!O10399","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10400","v":0},{"$f":"0+ZADANIOWY!K10400","v":0},{"$f":"0+ZADANIOWY!L10400","v":0},{"$f":"0+ZADANIOWY!M10400","v":0},{"$f":"0+ZADANIOWY!N10400","v":0},{"$f":"0+ZADANIOWY!O10400","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9082","v":0},{"$f":"0+ZADANIOWY!K9082","v":0},{"$f":"0+ZADANIOWY!L9082","v":0},{"$f":"0+ZADANIOWY!M9082","v":0},{"$f":"0+ZADANIOWY!N9082","v":0},{"$f":"0+ZADANIOWY!O9082","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J9083","v":0},{"$f":"0+ZADANIOWY!K9083","v":0},{"$f":"0+ZADANIOWY!L9083","v":0},{"$f":"0+ZADANIOWY!M9083","v":0},{"$f":"0+ZADANIOWY!N9083","v":0},{"$f":"0+ZADANIOWY!O9083","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1117+ZADANIOWY!J9084","v":0},{"$f":"0+ZADANIOWY!K1117+ZADANIOWY!K9084","v":0},{"$f":"0+ZADANIOWY!L1117+ZADANIOWY!L9084","v":0},{"$f":"0+ZADANIOWY!M1117+ZADANIOWY!M9084","v":0},{"$f":"0+ZADANIOWY!N1117+ZADANIOWY!N9084","v":0},{"$f":"0+ZADANIOWY!O1117+ZADANIOWY!O9084","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9085","v":0},{"$f":"0+ZADANIOWY!K9085","v":0},{"$f":"0+ZADANIOWY!L9085","v":0},{"$f":"0+ZADANIOWY!M9085","v":0},{"$f":"0+ZADANIOWY!N9085","v":0},{"$f":"0+ZADANIOWY!O9085","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1118","v":0},{"$f":"0+ZADANIOWY!K1118","v":0},{"$f":"0+ZADANIOWY!L1118","v":0},{"$f":"0+ZADANIOWY!M1118","v":0},{"$f":"0+ZADANIOWY!N1118","v":0},{"$f":"0+ZADANIOWY!O1118","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$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(E1303:E1304)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1120","v":0},{"$f":"0+ZADANIOWY!K1120","v":0},{"$f":"0+ZADANIOWY!L1120","v":0},{"$f":"0+ZADANIOWY!M1120","v":0},{"$f":"0+ZADANIOWY!N1120","v":0},{"$f":"0+ZADANIOWY!O1120","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1121","v":0},{"$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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1122","v":0},{"$f":"0+ZADANIOWY!K1122","v":0},{"$f":"0+ZADANIOWY!L1122","v":0},{"$f":"0+ZADANIOWY!M1122","v":0},{"$f":"0+ZADANIOWY!N1122","v":0},{"$f":"0+ZADANIOWY!O1122","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",{"$f":"0+ZADANIOWY!J1123","v":0},{"$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,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1124","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J10401","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J1125+ZADANIOWY!J1126","v":0},{"$f":"0+ZADANIOWY!K1125+ZADANIOWY!K1126","v":0},{"$f":"0+ZADANIOWY!L1125+ZADANIOWY!L1126","v":0},{"$f":"0+ZADANIOWY!M1125+ZADANIOWY!M1126","v":0},{"$f":"0+ZADANIOWY!N1125+ZADANIOWY!N1126","v":0},{"$f":"0+ZADANIOWY!O1125+ZADANIOWY!O1126","v":0},{"$f":"E1311-G1311+H1311","v":0},{"$f":"F1311-I1311+J1311","v":0},{"$f":"IF(SUM(E1311:L1311)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1311:J1311)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1311<F1311,K1311<L1311,G1311<I1311,H1311<J1311),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1311<0,F1311<0,K1311<0,L1311<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1127","v":0},{"$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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J9086","v":0},{"$f":"0+ZADANIOWY!K9086","v":0},{"$f":"0+ZADANIOWY!L9086","v":0},{"$f":"0+ZADANIOWY!M9086","v":0},{"$f":"0+ZADANIOWY!N9086","v":0},{"$f":"0+ZADANIOWY!O9086","v":0},0,0,"","","",""]
[null,"71013","","Prace geodezyjne i kartograficzne (nieinwestycyjne)",{"$f":"SUM(E1315,E1324)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1316,E1319:E1323)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1317:E1318)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1325:E1327)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1328,E1331:E1335)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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(E1329:E1330)","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",{"$f":"SUM(E1337,E1346)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1338,E1341:E1345)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1339:E1340)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1347:E1348,E1350)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1349,E1351:E1353,E1356:E1362)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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(E1354:E1355)","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",{"$f":"SUM(E1364,E1373)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1365,E1368:E1372)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1366:E1367)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1379,E1382,E1385,E1388,E1391,E1397,E1460)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1374:E1375,E1394,E1400,E1403:E1405,E1408,E1411,E1414,E1417,E1420:E1421,E1424,E1427,E1430:E1431,E1434,E1437,E1440:E1444,E1447:E1448,E1451:E1453,E1456:E1457)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1376)","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",{"$f":"SUM(E1463:E1464)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!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},{"$f":"0+ZADANIOWY!O10403","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10404","v":0},{"$f":"0+ZADANIOWY!K10404","v":0},{"$f":"0+ZADANIOWY!L10404","v":0},{"$f":"0+ZADANIOWY!M10404","v":0},{"$f":"0+ZADANIOWY!N10404","v":0},{"$f":"0+ZADANIOWY!O10404","v":0},{"$f":"E1375-G1375+H1375","v":0},{"$f":"F1375-I1375+J1375","v":0},{"$f":"IF(SUM(E1375:L1375)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1375:J1375)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1375<F1375,K1375<L1375,G1375<I1375,H1375<J1375),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1375<0,F1375<0,K1375<0,L1375<0),\"ujemny plan\",\"\")","v":""}]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E1377:E1378)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J586","v":0},{"$f":"0+ZADANIOWY!K586","v":0},{"$f":"0+ZADANIOWY!L586","v":0},{"$f":"0+ZADANIOWY!M586","v":0},{"$f":"0+ZADANIOWY!N586","v":0},{"$f":"0+ZADANIOWY!O586","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J587","v":0},{"$f":"0+ZADANIOWY!K587","v":0},{"$f":"0+ZADANIOWY!L587","v":0},{"$f":"0+ZADANIOWY!M587","v":0},{"$f":"0+ZADANIOWY!N587","v":0},{"$f":"0+ZADANIOWY!O587","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1380:E1381)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O590","v":0},0,0,"","","",""]
[null,null,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",{"$f":"SUM(E1383:E1384)","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,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E1386:E1387)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O596","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E1389:E1390)","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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E1392:E1393)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O602","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"SUM(E1395:E1396)","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,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E1398:E1399)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O608","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E1401:E1402)","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,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",{"$f":"SUM(E1406:E1407)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O614","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E1409:E1410)","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,4280,"Zakup usług zdrowotnych",{"$f":"SUM(E1412:E1413)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O620","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E1415:E1416)","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,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E1418:E1419)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O626","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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(E1422:E1423)","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,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E1425:E1426)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O632","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E1428:E1429)","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,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",{"$f":"SUM(E1432:E1433)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O638","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E1435:E1436)","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,4480,"Podatek od nieruchomości",{"$f":"SUM(E1438:E1439)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O644","v":0},{"$f":"E1439-G1439+H1439","v":0},{"$f":"F1439-I1439+J1439","v":0},{"$f":"IF(SUM(E1439:L1439)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1439:J1439)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1439<F1439,K1439<L1439,G1439<I1439,H1439<J1439),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1439<0,F1439<0,K1439<0,L1439<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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(E1445:E1446)","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},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",{"$f":"0+ZADANIOWY!J10405","v":0},{"$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,4580,"Pozostałe odsetki",{"$f":"SUM(E1449:E1450)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E1454:E1455)","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,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",{"$f":"SUM(E1458:E1459)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O653","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E1461:E1462)","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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",{"$f":"SUM(E1465:E1466)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",null,null,null,null,null,null,0,0,"","","",""]
[null,"71035","","Cmentarze",{"$f":"SUM(E1468,E1477)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1469,E1472:E1476)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1470:E1471)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1481:E1483)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1479:E1480,E1484:E1486)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E1478)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1487)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0+ZADANIOWY!J2097","v":0},{"$f":"0+ZADANIOWY!K2097","v":0},{"$f":"0+ZADANIOWY!L2097","v":0},{"$f":"0+ZADANIOWY!M2097","v":0},{"$f":"0+ZADANIOWY!N2097","v":0},{"$f":"0+ZADANIOWY!O2097","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",{"$f":"0+ZADANIOWY!J2098","v":0},{"$f":"0+ZADANIOWY!K2098","v":0},{"$f":"0+ZADANIOWY!L2098","v":0},{"$f":"0+ZADANIOWY!M2098","v":0},{"$f":"0+ZADANIOWY!N2098","v":0},{"$f":"0+ZADANIOWY!O2098","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J2099","v":0},{"$f":"0+ZADANIOWY!K2099","v":0},{"$f":"0+ZADANIOWY!L2099","v":0},{"$f":"0+ZADANIOWY!M2099","v":0},{"$f":"0+ZADANIOWY!N2099","v":0},{"$f":"0+ZADANIOWY!O2099","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",{"$f":"0+ZADANIOWY!J2102","v":0},{"$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,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2103","v":0},{"$f":"0+ZADANIOWY!K2103","v":0},{"$f":"0+ZADANIOWY!L2103","v":0},{"$f":"0+ZADANIOWY!M2103","v":0},{"$f":"0+ZADANIOWY!N2103","v":0},{"$f":"0+ZADANIOWY!O2103","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",{"$f":"SUM(E1489,E1498)","v":842078},833216,0,0,0,0,842078,833216,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1490,E1493:E1497)","v":392078},383216,0,0,0,0,392078,383216,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1491:E1492)","v":392078},383216,0,0,0,0,392078,383216,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1519:E1520,E1526,E1532,E1583)","v":77936},77936,0,0,0,0,77936,77936,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1538,E1541,E1545:E1547,E1554:E1555,E1559,E1563,E1566,E1569:E1570,E1573,E1576:E1582)","v":314142},305280,0,0,0,0,314142,305280,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E1499,E1506,E1510:E1512)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1515,E1518)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1500:E1505,E1507:E1509,E1513:E1514,E1516:E1517,E1521:E1525,E1527:E1531,E1533:E1537,E1539:E1540,E1542:E1544,E1548:E1553,E1556:E1558,E1560:E1562,E1564:E1565,E1567:E1568,E1571:E1572,E1574:E1575,E1584:E1585)","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",{"$f":"SUM(E1586:E1588)","v":450000},450000,0,0,0,0,450000,450000,"Tak","","",""]
[null,null,2000,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$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":"E1503-G1503+H1503","v":0},{"$f":"F1503-I1503+J1503","v":0},{"$f":"IF(SUM(E1503:L1503)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1503:J1503)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1503<F1503,K1503<L1503,G1503<I1503,H1503<J1503),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1503<0,F1503<0,K1503<0,L1503<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2058,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8928+ZADANIOWY!J8998","v":0},{"$f":"0+ZADANIOWY!K8928+ZADANIOWY!K8998","v":0},{"$f":"0+ZADANIOWY!L8928+ZADANIOWY!L8998","v":0},{"$f":"0+ZADANIOWY!M8928+ZADANIOWY!M8998","v":0},{"$f":"0+ZADANIOWY!N8928+ZADANIOWY!N8998","v":0},{"$f":"0+ZADANIOWY!O8928+ZADANIOWY!O8998","v":0},0,0,"","","",""]
[null,null,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$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!J8999+ZADANIOWY!J9839+ZADANIOWY!J10167+ZADANIOWY!J10168+ZADANIOWY!J10235","v":0},{"$f":"0+ZADANIOWY!K8999+ZADANIOWY!K9839+ZADANIOWY!K10167+ZADANIOWY!K10168+ZADANIOWY!K10235","v":0},{"$f":"0+ZADANIOWY!L8999+ZADANIOWY!L9839+ZADANIOWY!L10167+ZADANIOWY!L10168+ZADANIOWY!L10235","v":0},{"$f":"0+ZADANIOWY!M8999+ZADANIOWY!M9839+ZADANIOWY!M10167+ZADANIOWY!M10168+ZADANIOWY!M10235","v":0},{"$f":"0+ZADANIOWY!N8999+ZADANIOWY!N9839+ZADANIOWY!N10167+ZADANIOWY!N10168+ZADANIOWY!N10235","v":0},{"$f":"0+ZADANIOWY!O8999+ZADANIOWY!O9839+ZADANIOWY!O10167+ZADANIOWY!O10168+ZADANIOWY!O10235","v":0},0,0,"","","",""]
[null,null,2367,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$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!J8813","v":0},{"$f":"0+ZADANIOWY!K8813","v":0},{"$f":"0+ZADANIOWY!L8813","v":0},{"$f":"0+ZADANIOWY!M8813","v":0},{"$f":"0+ZADANIOWY!N8813","v":0},{"$f":"0+ZADANIOWY!O8813","v":0},0,0,"","","",""]
[null,null,3039,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J8814","v":0},{"$f":"0+ZADANIOWY!K8814","v":0},{"$f":"0+ZADANIOWY!L8814","v":0},{"$f":"0+ZADANIOWY!M8814","v":0},{"$f":"0+ZADANIOWY!N8814","v":0},{"$f":"0+ZADANIOWY!O8814","v":0},0,0,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8484","v":0},{"$f":"0+ZADANIOWY!K8484","v":0},{"$f":"0+ZADANIOWY!L8484","v":0},{"$f":"0+ZADANIOWY!M8484","v":0},{"$f":"0+ZADANIOWY!N8484","v":0},{"$f":"0+ZADANIOWY!O8484","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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!J545+ZADANIOWY!J8929+ZADANIOWY!J9000+ZADANIOWY!J9994+ZADANIOWY!J10075+ZADANIOWY!J10169+ZADANIOWY!J10236","v":11176},{"$f":"0+ZADANIOWY!K545+ZADANIOWY!K8929+ZADANIOWY!K9000+ZADANIOWY!K9994+ZADANIOWY!K10075+ZADANIOWY!K10169+ZADANIOWY!K10236","v":11176},{"$f":"0+ZADANIOWY!L545+ZADANIOWY!L8929+ZADANIOWY!L9000+ZADANIOWY!L9994+ZADANIOWY!L10075+ZADANIOWY!L10169+ZADANIOWY!L10236","v":0},{"$f":"0+ZADANIOWY!M545+ZADANIOWY!M8929+ZADANIOWY!M9000+ZADANIOWY!M9994+ZADANIOWY!M10075+ZADANIOWY!M10169+ZADANIOWY!M10236","v":0},{"$f":"0+ZADANIOWY!N545+ZADANIOWY!N8929+ZADANIOWY!N9000+ZADANIOWY!N9994+ZADANIOWY!N10075+ZADANIOWY!N10169+ZADANIOWY!N10236","v":0},{"$f":"0+ZADANIOWY!O545+ZADANIOWY!O8929+ZADANIOWY!O9000+ZADANIOWY!O9994+ZADANIOWY!O10075+ZADANIOWY!O10169+ZADANIOWY!O10236","v":0},11176,11176,"Tak","","",""]
[null,null,4115,"Składki na ubezpieczenia społeczne",{"$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!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},{"$f":"0+ZADANIOWY!O10170","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10171","v":0},{"$f":"0+ZADANIOWY!K10171","v":0},{"$f":"0+ZADANIOWY!L10171","v":0},{"$f":"0+ZADANIOWY!M10171","v":0},{"$f":"0+ZADANIOWY!N10171","v":0},{"$f":"0+ZADANIOWY!O10171","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J546+ZADANIOWY!J8930+ZADANIOWY!J9001+ZADANIOWY!J9995+ZADANIOWY!J10076+ZADANIOWY!J10172+ZADANIOWY!J10237","v":1625},{"$f":"0+ZADANIOWY!K546+ZADANIOWY!K8930+ZADANIOWY!K9001+ZADANIOWY!K9995+ZADANIOWY!K10076+ZADANIOWY!K10172+ZADANIOWY!K10237","v":1625},{"$f":"0+ZADANIOWY!L546+ZADANIOWY!L8930+ZADANIOWY!L9001+ZADANIOWY!L9995+ZADANIOWY!L10076+ZADANIOWY!L10172+ZADANIOWY!L10237","v":0},{"$f":"0+ZADANIOWY!M546+ZADANIOWY!M8930+ZADANIOWY!M9001+ZADANIOWY!M9995+ZADANIOWY!M10076+ZADANIOWY!M10172+ZADANIOWY!M10237","v":0},{"$f":"0+ZADANIOWY!N546+ZADANIOWY!N8930+ZADANIOWY!N9001+ZADANIOWY!N9995+ZADANIOWY!N10076+ZADANIOWY!N10172+ZADANIOWY!N10237","v":0},{"$f":"0+ZADANIOWY!O546+ZADANIOWY!O8930+ZADANIOWY!O9001+ZADANIOWY!O9995+ZADANIOWY!O10076+ZADANIOWY!O10172+ZADANIOWY!O10237","v":0},1625,1625,"Tak","","",""]
[null,null,4125,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J10173","v":0},{"$f":"0+ZADANIOWY!K10173","v":0},{"$f":"0+ZADANIOWY!L10173","v":0},{"$f":"0+ZADANIOWY!M10173","v":0},{"$f":"0+ZADANIOWY!N10173","v":0},{"$f":"0+ZADANIOWY!O10173","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O10174","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J547+ZADANIOWY!J8931+ZADANIOWY!J9002+ZADANIOWY!J9996+ZADANIOWY!J10077+ZADANIOWY!J10175+ZADANIOWY!J10238","v":65135},{"$f":"0+ZADANIOWY!K547+ZADANIOWY!K8931+ZADANIOWY!K9002+ZADANIOWY!K9996+ZADANIOWY!K10077+ZADANIOWY!K10175+ZADANIOWY!K10238","v":65135},{"$f":"0+ZADANIOWY!L547+ZADANIOWY!L8931+ZADANIOWY!L9002+ZADANIOWY!L9996+ZADANIOWY!L10077+ZADANIOWY!L10175+ZADANIOWY!L10238","v":0},{"$f":"0+ZADANIOWY!M547+ZADANIOWY!M8931+ZADANIOWY!M9002+ZADANIOWY!M9996+ZADANIOWY!M10077+ZADANIOWY!M10175+ZADANIOWY!M10238","v":0},{"$f":"0+ZADANIOWY!N547+ZADANIOWY!N8931+ZADANIOWY!N9002+ZADANIOWY!N9996+ZADANIOWY!N10077+ZADANIOWY!N10175+ZADANIOWY!N10238","v":0},{"$f":"0+ZADANIOWY!O547+ZADANIOWY!O8931+ZADANIOWY!O9002+ZADANIOWY!O9996+ZADANIOWY!O10077+ZADANIOWY!O10175+ZADANIOWY!O10238","v":0},65135,65135,"Tak","","",""]
[null,null,4175,"Wynagrodzenia bezosobowe",{"$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!J10176","v":0},{"$f":"0+ZADANIOWY!K10176","v":0},{"$f":"0+ZADANIOWY!L10176","v":0},{"$f":"0+ZADANIOWY!M10176","v":0},{"$f":"0+ZADANIOWY!N10176","v":0},{"$f":"0+ZADANIOWY!O10176","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10177","v":0},{"$f":"0+ZADANIOWY!K10177","v":0},{"$f":"0+ZADANIOWY!L10177","v":0},{"$f":"0+ZADANIOWY!M10177","v":0},{"$f":"0+ZADANIOWY!N10177","v":0},{"$f":"0+ZADANIOWY!O10177","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J548+ZADANIOWY!J10178","v":0},{"$f":"0+ZADANIOWY!K548+ZADANIOWY!K10178","v":0},{"$f":"0+ZADANIOWY!L548+ZADANIOWY!L10178","v":0},{"$f":"0+ZADANIOWY!M548+ZADANIOWY!M10178","v":0},{"$f":"0+ZADANIOWY!N548+ZADANIOWY!N10178","v":0},{"$f":"0+ZADANIOWY!O548+ZADANIOWY!O10178","v":0},0,0,"","","",""]
[null,null,4198,"Nagrody konkursowe",{"$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!J549+ZADANIOWY!J8932+ZADANIOWY!J9003+ZADANIOWY!J10179+ZADANIOWY!J10239+ZADANIOWY!J10240","v":19000},{"$f":"0+ZADANIOWY!K549+ZADANIOWY!K8932+ZADANIOWY!K9003+ZADANIOWY!K10179+ZADANIOWY!K10239+ZADANIOWY!K10240","v":19000},{"$f":"0+ZADANIOWY!L549+ZADANIOWY!L8932+ZADANIOWY!L9003+ZADANIOWY!L10179+ZADANIOWY!L10239+ZADANIOWY!L10240","v":0},{"$f":"0+ZADANIOWY!M549+ZADANIOWY!M8932+ZADANIOWY!M9003+ZADANIOWY!M10179+ZADANIOWY!M10239+ZADANIOWY!M10240","v":0},{"$f":"0+ZADANIOWY!N549+ZADANIOWY!N8932+ZADANIOWY!N9003+ZADANIOWY!N10179+ZADANIOWY!N10239+ZADANIOWY!N10240","v":0},{"$f":"0+ZADANIOWY!O549+ZADANIOWY!O8932+ZADANIOWY!O9003+ZADANIOWY!O10179+ZADANIOWY!O10239+ZADANIOWY!O10240","v":0},19000,19000,"Tak","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$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!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},{"$f":"0+ZADANIOWY!O10180","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10181","v":0},{"$f":"0+ZADANIOWY!K10181","v":0},{"$f":"0+ZADANIOWY!L10181","v":0},{"$f":"0+ZADANIOWY!M10181","v":0},{"$f":"0+ZADANIOWY!N10181","v":0},{"$f":"0+ZADANIOWY!O10181","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J9004+ZADANIOWY!J9738+ZADANIOWY!J10241","v":0},{"$f":"0+ZADANIOWY!K9004+ZADANIOWY!K9738+ZADANIOWY!K10241","v":0},{"$f":"0+ZADANIOWY!L9004+ZADANIOWY!L9738+ZADANIOWY!L10241","v":0},{"$f":"0+ZADANIOWY!M9004+ZADANIOWY!M9738+ZADANIOWY!M10241","v":0},{"$f":"0+ZADANIOWY!N9004+ZADANIOWY!N9738+ZADANIOWY!N10241","v":0},{"$f":"0+ZADANIOWY!O9004+ZADANIOWY!O9738+ZADANIOWY!O10241","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J9713+ZADANIOWY!J10242","v":0},{"$f":"0+ZADANIOWY!K9713+ZADANIOWY!K10242","v":0},{"$f":"0+ZADANIOWY!L9713+ZADANIOWY!L10242","v":0},{"$f":"0+ZADANIOWY!M9713+ZADANIOWY!M10242","v":0},{"$f":"0+ZADANIOWY!N9713+ZADANIOWY!N10242","v":0},{"$f":"0+ZADANIOWY!O9713+ZADANIOWY!O10242","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J550+ZADANIOWY!J8933+ZADANIOWY!J8934+ZADANIOWY!J8935+ZADANIOWY!J8936+ZADANIOWY!J9005+ZADANIOWY!J9006+ZADANIOWY!J9007+ZADANIOWY!J9739+ZADANIOWY!J9997+ZADANIOWY!J9998+ZADANIOWY!J10027+ZADANIOWY!J10078+ZADANIOWY!J10182+ZADANIOWY!J10243","v":295142},{"$f":"0+ZADANIOWY!K550+ZADANIOWY!K8933+ZADANIOWY!K8934+ZADANIOWY!K8935+ZADANIOWY!K8936+ZADANIOWY!K9005+ZADANIOWY!K9006+ZADANIOWY!K9007+ZADANIOWY!K9739+ZADANIOWY!K9997+ZADANIOWY!K9998+ZADANIOWY!K10027+ZADANIOWY!K10078+ZADANIOWY!K10182+ZADANIOWY!K10243","v":286280},{"$f":"0+ZADANIOWY!L550+ZADANIOWY!L8933+ZADANIOWY!L8934+ZADANIOWY!L8935+ZADANIOWY!L8936+ZADANIOWY!L9005+ZADANIOWY!L9006+ZADANIOWY!L9007+ZADANIOWY!L9739+ZADANIOWY!L9997+ZADANIOWY!L9998+ZADANIOWY!L10027+ZADANIOWY!L10078+ZADANIOWY!L10182+ZADANIOWY!L10243","v":0},{"$f":"0+ZADANIOWY!M550+ZADANIOWY!M8933+ZADANIOWY!M8934+ZADANIOWY!M8935+ZADANIOWY!M8936+ZADANIOWY!M9005+ZADANIOWY!M9006+ZADANIOWY!M9007+ZADANIOWY!M9739+ZADANIOWY!M9997+ZADANIOWY!M9998+ZADANIOWY!M10027+ZADANIOWY!M10078+ZADANIOWY!M10182+ZADANIOWY!M10243","v":0},{"$f":"0+ZADANIOWY!N550+ZADANIOWY!N8933+ZADANIOWY!N8934+ZADANIOWY!N8935+ZADANIOWY!N8936+ZADANIOWY!N9005+ZADANIOWY!N9006+ZADANIOWY!N9007+ZADANIOWY!N9739+ZADANIOWY!N9997+ZADANIOWY!N9998+ZADANIOWY!N10027+ZADANIOWY!N10078+ZADANIOWY!N10182+ZADANIOWY!N10243","v":0},{"$f":"0+ZADANIOWY!O550+ZADANIOWY!O8933+ZADANIOWY!O8934+ZADANIOWY!O8935+ZADANIOWY!O8936+ZADANIOWY!O9005+ZADANIOWY!O9006+ZADANIOWY!O9007+ZADANIOWY!O9739+ZADANIOWY!O9997+ZADANIOWY!O9998+ZADANIOWY!O10027+ZADANIOWY!O10078+ZADANIOWY!O10182+ZADANIOWY!O10243","v":0},295142,286280,"Tak","","",""]
[null,null,4302,"Zakup usług pozostałych",{"$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!J8938+ZADANIOWY!J8939+ZADANIOWY!J8940+ZADANIOWY!J8942+ZADANIOWY!J8943+ZADANIOWY!J8944","v":0},{"$f":"0+ZADANIOWY!K8938+ZADANIOWY!K8939+ZADANIOWY!K8940+ZADANIOWY!K8942+ZADANIOWY!K8943+ZADANIOWY!K8944","v":0},{"$f":"0+ZADANIOWY!L8938+ZADANIOWY!L8939+ZADANIOWY!L8940+ZADANIOWY!L8942+ZADANIOWY!L8943+ZADANIOWY!L8944","v":0},{"$f":"0+ZADANIOWY!M8938+ZADANIOWY!M8939+ZADANIOWY!M8940+ZADANIOWY!M8942+ZADANIOWY!M8943+ZADANIOWY!M8944","v":0},{"$f":"0+ZADANIOWY!N8938+ZADANIOWY!N8939+ZADANIOWY!N8940+ZADANIOWY!N8942+ZADANIOWY!N8943+ZADANIOWY!N8944","v":0},{"$f":"0+ZADANIOWY!O8938+ZADANIOWY!O8939+ZADANIOWY!O8940+ZADANIOWY!O8942+ZADANIOWY!O8943+ZADANIOWY!O8944","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8945+ZADANIOWY!J8946+ZADANIOWY!J8947+ZADANIOWY!J9999+ZADANIOWY!J10000+ZADANIOWY!J10001","v":0},{"$f":"0+ZADANIOWY!K8945+ZADANIOWY!K8946+ZADANIOWY!K8947+ZADANIOWY!K9999+ZADANIOWY!K10000+ZADANIOWY!K10001","v":0},{"$f":"0+ZADANIOWY!L8945+ZADANIOWY!L8946+ZADANIOWY!L8947+ZADANIOWY!L9999+ZADANIOWY!L10000+ZADANIOWY!L10001","v":0},{"$f":"0+ZADANIOWY!M8945+ZADANIOWY!M8946+ZADANIOWY!M8947+ZADANIOWY!M9999+ZADANIOWY!M10000+ZADANIOWY!M10001","v":0},{"$f":"0+ZADANIOWY!N8945+ZADANIOWY!N8946+ZADANIOWY!N8947+ZADANIOWY!N9999+ZADANIOWY!N10000+ZADANIOWY!N10001","v":0},{"$f":"0+ZADANIOWY!O8945+ZADANIOWY!O8946+ZADANIOWY!O8947+ZADANIOWY!O9999+ZADANIOWY!O10000+ZADANIOWY!O10001","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8798+ZADANIOWY!J8815+ZADANIOWY!J8816+ZADANIOWY!J8948+ZADANIOWY!J10183+ZADANIOWY!J10184","v":0},{"$f":"0+ZADANIOWY!K8798+ZADANIOWY!K8815+ZADANIOWY!K8816+ZADANIOWY!K8948+ZADANIOWY!K10183+ZADANIOWY!K10184","v":0},{"$f":"0+ZADANIOWY!L8798+ZADANIOWY!L8815+ZADANIOWY!L8816+ZADANIOWY!L8948+ZADANIOWY!L10183+ZADANIOWY!L10184","v":0},{"$f":"0+ZADANIOWY!M8798+ZADANIOWY!M8815+ZADANIOWY!M8816+ZADANIOWY!M8948+ZADANIOWY!M10183+ZADANIOWY!M10184","v":0},{"$f":"0+ZADANIOWY!N8798+ZADANIOWY!N8815+ZADANIOWY!N8816+ZADANIOWY!N8948+ZADANIOWY!N10183+ZADANIOWY!N10184","v":0},{"$f":"0+ZADANIOWY!O8798+ZADANIOWY!O8815+ZADANIOWY!O8816+ZADANIOWY!O8948+ZADANIOWY!O10183+ZADANIOWY!O10184","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8817+ZADANIOWY!J8949+ZADANIOWY!J10002+ZADANIOWY!J10185+ZADANIOWY!J10187+ZADANIOWY!J10188+ZADANIOWY!J10189","v":0},{"$f":"0+ZADANIOWY!K8817+ZADANIOWY!K8949+ZADANIOWY!K10002+ZADANIOWY!K10185+ZADANIOWY!K10187+ZADANIOWY!K10188+ZADANIOWY!K10189","v":0},{"$f":"0+ZADANIOWY!L8817+ZADANIOWY!L8949+ZADANIOWY!L10002+ZADANIOWY!L10185+ZADANIOWY!L10187+ZADANIOWY!L10188+ZADANIOWY!L10189","v":0},{"$f":"0+ZADANIOWY!M8817+ZADANIOWY!M8949+ZADANIOWY!M10002+ZADANIOWY!M10185+ZADANIOWY!M10187+ZADANIOWY!M10188+ZADANIOWY!M10189","v":0},{"$f":"0+ZADANIOWY!N8817+ZADANIOWY!N8949+ZADANIOWY!N10002+ZADANIOWY!N10185+ZADANIOWY!N10187+ZADANIOWY!N10188+ZADANIOWY!N10189","v":0},{"$f":"0+ZADANIOWY!O8817+ZADANIOWY!O8949+ZADANIOWY!O10002+ZADANIOWY!O10185+ZADANIOWY!O10187+ZADANIOWY!O10188+ZADANIOWY!O10189","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10244","v":0},{"$f":"0+ZADANIOWY!K10244","v":0},{"$f":"0+ZADANIOWY!L10244","v":0},{"$f":"0+ZADANIOWY!M10244","v":0},{"$f":"0+ZADANIOWY!N10244","v":0},{"$f":"0+ZADANIOWY!O10244","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8950+ZADANIOWY!J9008","v":0},{"$f":"0+ZADANIOWY!K8950+ZADANIOWY!K9008","v":0},{"$f":"0+ZADANIOWY!L8950+ZADANIOWY!L9008","v":0},{"$f":"0+ZADANIOWY!M8950+ZADANIOWY!M9008","v":0},{"$f":"0+ZADANIOWY!N8950+ZADANIOWY!N9008","v":0},{"$f":"0+ZADANIOWY!O8950+ZADANIOWY!O9008","v":0},0,0,"","","",""]
[null,null,4387,"Zakup usług obejmujących tłumaczenia",{"$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!J551+ZADANIOWY!J8951+ZADANIOWY!J9009+ZADANIOWY!J10079+ZADANIOWY!J10190","v":0},{"$f":"0+ZADANIOWY!K551+ZADANIOWY!K8951+ZADANIOWY!K9009+ZADANIOWY!K10079+ZADANIOWY!K10190","v":0},{"$f":"0+ZADANIOWY!L551+ZADANIOWY!L8951+ZADANIOWY!L9009+ZADANIOWY!L10079+ZADANIOWY!L10190","v":0},{"$f":"0+ZADANIOWY!M551+ZADANIOWY!M8951+ZADANIOWY!M9009+ZADANIOWY!M10079+ZADANIOWY!M10190","v":0},{"$f":"0+ZADANIOWY!N551+ZADANIOWY!N8951+ZADANIOWY!N9009+ZADANIOWY!N10079+ZADANIOWY!N10190","v":0},{"$f":"0+ZADANIOWY!O551+ZADANIOWY!O8951+ZADANIOWY!O9009+ZADANIOWY!O10079+ZADANIOWY!O10190","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J8952","v":0},{"$f":"0+ZADANIOWY!K8952","v":0},{"$f":"0+ZADANIOWY!L8952","v":0},{"$f":"0+ZADANIOWY!M8952","v":0},{"$f":"0+ZADANIOWY!N8952","v":0},{"$f":"0+ZADANIOWY!O8952","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J552+ZADANIOWY!J10191+ZADANIOWY!J10245","v":0},{"$f":"0+ZADANIOWY!K552+ZADANIOWY!K10191+ZADANIOWY!K10245","v":0},{"$f":"0+ZADANIOWY!L552+ZADANIOWY!L10191+ZADANIOWY!L10245","v":0},{"$f":"0+ZADANIOWY!M552+ZADANIOWY!M10191+ZADANIOWY!M10245","v":0},{"$f":"0+ZADANIOWY!N552+ZADANIOWY!N10191+ZADANIOWY!N10245","v":0},{"$f":"0+ZADANIOWY!O552+ZADANIOWY!O10191+ZADANIOWY!O10245","v":0},0,0,"","","",""]
[null,null,4438,"Różne opłaty i składki",{"$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},{"$f":"0+ZADANIOWY!O10192","v":0},{"$f":"E1567-G1567+H1567","v":0},{"$f":"F1567-I1567+J1567","v":0},{"$f":"IF(SUM(E1567:L1567)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1567:J1567)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1567<F1567,K1567<L1567,G1567<I1567,H1567<J1567),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1567<0,F1567<0,K1567<0,L1567<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4439,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J10193","v":0},{"$f":"0+ZADANIOWY!K10193","v":0},{"$f":"0+ZADANIOWY!L10193","v":0},{"$f":"0+ZADANIOWY!M10193","v":0},{"$f":"0+ZADANIOWY!N10193","v":0},{"$f":"0+ZADANIOWY!O10193","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J553+ZADANIOWY!J8953+ZADANIOWY!J10080","v":0},{"$f":"0+ZADANIOWY!K553+ZADANIOWY!K8953+ZADANIOWY!K10080","v":0},{"$f":"0+ZADANIOWY!L553+ZADANIOWY!L8953+ZADANIOWY!L10080","v":0},{"$f":"0+ZADANIOWY!M553+ZADANIOWY!M8953+ZADANIOWY!M10080","v":0},{"$f":"0+ZADANIOWY!N553+ZADANIOWY!N8953+ZADANIOWY!N10080","v":0},{"$f":"0+ZADANIOWY!O553+ZADANIOWY!O8953+ZADANIOWY!O10080","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J554+ZADANIOWY!J10246","v":0},{"$f":"0+ZADANIOWY!K554+ZADANIOWY!K10246","v":0},{"$f":"0+ZADANIOWY!L554+ZADANIOWY!L10246","v":0},{"$f":"0+ZADANIOWY!M554+ZADANIOWY!M10246","v":0},{"$f":"0+ZADANIOWY!N554+ZADANIOWY!N10246","v":0},{"$f":"0+ZADANIOWY!O554+ZADANIOWY!O10246","v":0},0,0,"","","",""]
[null,null,4528,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J555+ZADANIOWY!J9010+ZADANIOWY!J10003+ZADANIOWY!J10194","v":0},{"$f":"0+ZADANIOWY!K555+ZADANIOWY!K9010+ZADANIOWY!K10003+ZADANIOWY!K10194","v":0},{"$f":"0+ZADANIOWY!L555+ZADANIOWY!L9010+ZADANIOWY!L10003+ZADANIOWY!L10194","v":0},{"$f":"0+ZADANIOWY!M555+ZADANIOWY!M9010+ZADANIOWY!M10003+ZADANIOWY!M10194","v":0},{"$f":"0+ZADANIOWY!N555+ZADANIOWY!N9010+ZADANIOWY!N10003+ZADANIOWY!N10194","v":0},{"$f":"0+ZADANIOWY!O555+ZADANIOWY!O9010+ZADANIOWY!O10003+ZADANIOWY!O10194","v":0},0,0,"","","",""]
[null,null,4537,"Podatek od towarów i usług (VAT)",{"$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!J556+ZADANIOWY!J10247","v":0},{"$f":"0+ZADANIOWY!K556+ZADANIOWY!K10247","v":0},{"$f":"0+ZADANIOWY!L556+ZADANIOWY!L10247","v":0},{"$f":"0+ZADANIOWY!M556+ZADANIOWY!M10247","v":0},{"$f":"0+ZADANIOWY!N556+ZADANIOWY!N10247","v":0},{"$f":"0+ZADANIOWY!O556+ZADANIOWY!O10247","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J557+ZADANIOWY!J10195","v":0},{"$f":"0+ZADANIOWY!K557+ZADANIOWY!K10195","v":0},{"$f":"0+ZADANIOWY!L557+ZADANIOWY!L10195","v":0},{"$f":"0+ZADANIOWY!M557+ZADANIOWY!M10195","v":0},{"$f":"0+ZADANIOWY!N557+ZADANIOWY!N10195","v":0},{"$f":"0+ZADANIOWY!O557+ZADANIOWY!O10195","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J558+ZADANIOWY!J10248","v":0},{"$f":"0+ZADANIOWY!K558+ZADANIOWY!K10248","v":0},{"$f":"0+ZADANIOWY!L558+ZADANIOWY!L10248","v":0},{"$f":"0+ZADANIOWY!M558+ZADANIOWY!M10248","v":0},{"$f":"0+ZADANIOWY!N558+ZADANIOWY!N10248","v":0},{"$f":"0+ZADANIOWY!O558+ZADANIOWY!O10248","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J559+ZADANIOWY!J8954+ZADANIOWY!J9011+ZADANIOWY!J10196+ZADANIOWY!J10249","v":0},{"$f":"0+ZADANIOWY!K559+ZADANIOWY!K8954+ZADANIOWY!K9011+ZADANIOWY!K10196+ZADANIOWY!K10249","v":0},{"$f":"0+ZADANIOWY!L559+ZADANIOWY!L8954+ZADANIOWY!L9011+ZADANIOWY!L10196+ZADANIOWY!L10249","v":0},{"$f":"0+ZADANIOWY!M559+ZADANIOWY!M8954+ZADANIOWY!M9011+ZADANIOWY!M10196+ZADANIOWY!M10249","v":0},{"$f":"0+ZADANIOWY!N559+ZADANIOWY!N8954+ZADANIOWY!N9011+ZADANIOWY!N10196+ZADANIOWY!N10249","v":0},{"$f":"0+ZADANIOWY!O559+ZADANIOWY!O8954+ZADANIOWY!O9011+ZADANIOWY!O10196+ZADANIOWY!O10249","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J560","v":0},{"$f":"0+ZADANIOWY!K560","v":0},{"$f":"0+ZADANIOWY!L560","v":0},{"$f":"0+ZADANIOWY!M560","v":0},{"$f":"0+ZADANIOWY!N560","v":0},{"$f":"0+ZADANIOWY!O560","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$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!J561+ZADANIOWY!J8955+ZADANIOWY!J9012+ZADANIOWY!J10197","v":0},{"$f":"0+ZADANIOWY!K561+ZADANIOWY!K8955+ZADANIOWY!K9012+ZADANIOWY!K10197","v":0},{"$f":"0+ZADANIOWY!L561+ZADANIOWY!L8955+ZADANIOWY!L9012+ZADANIOWY!L10197","v":0},{"$f":"0+ZADANIOWY!M561+ZADANIOWY!M8955+ZADANIOWY!M9012+ZADANIOWY!M10197","v":0},{"$f":"0+ZADANIOWY!N561+ZADANIOWY!N8955+ZADANIOWY!N9012+ZADANIOWY!N10197","v":0},{"$f":"0+ZADANIOWY!O561+ZADANIOWY!O8955+ZADANIOWY!O9012+ZADANIOWY!O10197","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10198","v":0},{"$f":"0+ZADANIOWY!K10198","v":0},{"$f":"0+ZADANIOWY!L10198","v":0},{"$f":"0+ZADANIOWY!M10198","v":0},{"$f":"0+ZADANIOWY!N10198","v":0},{"$f":"0+ZADANIOWY!O10198","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10199","v":0},{"$f":"0+ZADANIOWY!K10199","v":0},{"$f":"0+ZADANIOWY!L10199","v":0},{"$f":"0+ZADANIOWY!M10199","v":0},{"$f":"0+ZADANIOWY!N10199","v":0},{"$f":"0+ZADANIOWY!O10199","v":0},0,0,"","","",""]
[null,null,6010,"Wydatki na zakup i objęcie akcji i udziałów",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",450000,450000,null,null,null,null,450000,450000,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[730,null,"","Szkolnictwo wyższe i nauka",{"$f":"SUM(E1590,E1599)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1591,E1594:E1598)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1592:E1593)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1603,E1616)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1604,E1617)","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",{"$f":"SUM(E1601,E1610)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1602,E1605:E1609)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1603:E1604)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1611:E1612)","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",{"$f":"0+ZADANIOWY!J4247","v":0},{"$f":"0+ZADANIOWY!K4247","v":0},{"$f":"0+ZADANIOWY!L4247","v":0},{"$f":"0+ZADANIOWY!M4247","v":0},{"$f":"0+ZADANIOWY!N4247","v":0},{"$f":"0+ZADANIOWY!O4247","v":0},0,0,"","","",""]
[null,null,3250,"Stypendia różne",{"$f":"0+ZADANIOWY!J4255","v":0},{"$f":"0+ZADANIOWY!K4255","v":0},{"$f":"0+ZADANIOWY!L4255","v":0},{"$f":"0+ZADANIOWY!M4255","v":0},{"$f":"0+ZADANIOWY!N4255","v":0},{"$f":"0+ZADANIOWY!O4255","v":0},0,0,"","","",""]
[null,"73095","","Pozostała działalność",{"$f":"SUM(E1614,E1623)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1615,E1618:E1622)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1616:E1617)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1624:E1625)","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",{"$f":"SUM(E1627,E1636)","v":51285533},45495700,0,0,0,0,51285533,45495700,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1628,E1631:E1635)","v":51165533},45375700,0,0,0,0,51165533,45375700,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1629:E1630)","v":50211246},44429413,0,0,0,0,50211246,44429413,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1640,E1675,E1713,E1890,E1909,E1926,E1947,E1964,E1981,E2013,E2052,E2076,E2113)","v":40295659},35618174,0,0,0,0,40295659,35618174,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1641,E1676,E1714,E1891,E1910,E1927,E1948,E1965,E1982,E2014,E2053,E2077,E2114)","v":9915587},8811239,0,0,0,0,9915587,8811239,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,{"$f":"IF(SUM(E1631:L1631)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1631:J1631)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1631<F1631,K1631<L1631,G1631<I1631,H1631<J1631),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1631<0,F1631<0,K1631<0,L1631<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Świadczenia na rzecz osób fizycznych",954287,946287,0,0,0,0,954287,946287,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",120000,120000,0,0,0,0,120000,120000,"Tak","","",""]
[null,"75011","","Urzędy wojewódzkie",{"$f":"SUM(E1638,E1647)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1639,E1642:E1646)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1640:E1641)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1650,E1653,E1656,E1659,E1662,E1669)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1648:E1649,E1663:E1666)","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",{"$f":"0+ZADANIOWY!J10407","v":0},{"$f":"0+ZADANIOWY!K10407","v":0},{"$f":"0+ZADANIOWY!L10407","v":0},{"$f":"0+ZADANIOWY!M10407","v":0},{"$f":"0+ZADANIOWY!N10407","v":0},{"$f":"0+ZADANIOWY!O10407","v":0},{"$f":"E1648-G1648+H1648","v":0},{"$f":"F1648-I1648+J1648","v":0},"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10408","v":0},{"$f":"0+ZADANIOWY!K10408","v":0},{"$f":"0+ZADANIOWY!L10408","v":0},{"$f":"0+ZADANIOWY!M10408","v":0},{"$f":"0+ZADANIOWY!N10408","v":0},{"$f":"0+ZADANIOWY!O10408","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1651:E1652)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9089+ZADANIOWY!J9090","v":0},{"$f":"0+ZADANIOWY!K9089+ZADANIOWY!K9090","v":0},{"$f":"0+ZADANIOWY!L9089+ZADANIOWY!L9090","v":0},{"$f":"0+ZADANIOWY!M9089+ZADANIOWY!M9090","v":0},{"$f":"0+ZADANIOWY!N9089+ZADANIOWY!N9090","v":0},{"$f":"0+ZADANIOWY!O9089+ZADANIOWY!O9090","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9091","v":0},{"$f":"0+ZADANIOWY!K9091","v":0},{"$f":"0+ZADANIOWY!L9091","v":0},{"$f":"0+ZADANIOWY!M9091","v":0},{"$f":"0+ZADANIOWY!N9091","v":0},{"$f":"0+ZADANIOWY!O9091","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E1654:E1655)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9093+ZADANIOWY!J9094","v":0},{"$f":"0+ZADANIOWY!K9093+ZADANIOWY!K9094","v":0},{"$f":"0+ZADANIOWY!L9093+ZADANIOWY!L9094","v":0},{"$f":"0+ZADANIOWY!M9093+ZADANIOWY!M9094","v":0},{"$f":"0+ZADANIOWY!N9093+ZADANIOWY!N9094","v":0},{"$f":"0+ZADANIOWY!O9093+ZADANIOWY!O9094","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9095","v":0},{"$f":"0+ZADANIOWY!K9095","v":0},{"$f":"0+ZADANIOWY!L9095","v":0},{"$f":"0+ZADANIOWY!M9095","v":0},{"$f":"0+ZADANIOWY!N9095","v":0},{"$f":"0+ZADANIOWY!O9095","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E1657:E1658)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9097+ZADANIOWY!J9098","v":0},{"$f":"0+ZADANIOWY!K9097+ZADANIOWY!K9098","v":0},{"$f":"0+ZADANIOWY!L9097+ZADANIOWY!L9098","v":0},{"$f":"0+ZADANIOWY!M9097+ZADANIOWY!M9098","v":0},{"$f":"0+ZADANIOWY!N9097+ZADANIOWY!N9098","v":0},{"$f":"0+ZADANIOWY!O9097+ZADANIOWY!O9098","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9099","v":0},{"$f":"0+ZADANIOWY!K9099","v":0},{"$f":"0+ZADANIOWY!L9099","v":0},{"$f":"0+ZADANIOWY!M9099","v":0},{"$f":"0+ZADANIOWY!N9099","v":0},{"$f":"0+ZADANIOWY!O9099","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E1660:E1661)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9101+ZADANIOWY!J9102","v":0},{"$f":"0+ZADANIOWY!K9101+ZADANIOWY!K9102","v":0},{"$f":"0+ZADANIOWY!L9101+ZADANIOWY!L9102","v":0},{"$f":"0+ZADANIOWY!M9101+ZADANIOWY!M9102","v":0},{"$f":"0+ZADANIOWY!N9101+ZADANIOWY!N9102","v":0},{"$f":"0+ZADANIOWY!O9101+ZADANIOWY!O9102","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9103","v":0},{"$f":"0+ZADANIOWY!K9103","v":0},{"$f":"0+ZADANIOWY!L9103","v":0},{"$f":"0+ZADANIOWY!M9103","v":0},{"$f":"0+ZADANIOWY!N9103","v":0},{"$f":"0+ZADANIOWY!O9103","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",{"$f":"0+ZADANIOWY!J10409","v":0},{"$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,4580,"Pozostałe odsetki",{"$f":"SUM(E1667:E1668)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E1670:E1671)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9105+ZADANIOWY!J9106","v":0},{"$f":"0+ZADANIOWY!K9105+ZADANIOWY!K9106","v":0},{"$f":"0+ZADANIOWY!L9105+ZADANIOWY!L9106","v":0},{"$f":"0+ZADANIOWY!M9105+ZADANIOWY!M9106","v":0},{"$f":"0+ZADANIOWY!N9105+ZADANIOWY!N9106","v":0},{"$f":"0+ZADANIOWY!O9105+ZADANIOWY!O9106","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9107","v":0},{"$f":"0+ZADANIOWY!K9107","v":0},{"$f":"0+ZADANIOWY!L9107","v":0},{"$f":"0+ZADANIOWY!M9107","v":0},{"$f":"0+ZADANIOWY!N9107","v":0},{"$f":"0+ZADANIOWY!O9107","v":0},0,0,"","","",""]
[null,"75022","","Rady gmin (miast i miast na prawach powiatu)",{"$f":"SUM(E1673,E1682)","v":992147},992147,0,0,0,0,992147,992147,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1674,E1677:E1681)","v":992147},992147,0,0,0,0,992147,992147,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1675:E1676)","v":128147},128147,0,0,0,0,128147,128147,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1684:E1687,E1708)","v":59247},59247,0,0,0,0,59247,59247,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1688:E1707,E1709)","v":68900},68900,0,0,0,0,68900,68900,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1683)","v":864000},864000,0,0,0,0,864000,864000,"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",{"$f":"0+ZADANIOWY!J10119","v":864000},{"$f":"0+ZADANIOWY!K10119","v":864000},{"$f":"0+ZADANIOWY!L10119","v":0},{"$f":"0+ZADANIOWY!M10119","v":0},{"$f":"0+ZADANIOWY!N10119","v":0},{"$f":"0+ZADANIOWY!O10119","v":0},864000,864000,"Tak","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J10120","v":0},{"$f":"0+ZADANIOWY!K10120","v":0},{"$f":"0+ZADANIOWY!L10120","v":0},{"$f":"0+ZADANIOWY!M10120","v":0},{"$f":"0+ZADANIOWY!N10120","v":0},{"$f":"0+ZADANIOWY!O10120","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10121+ZADANIOWY!J10147","v":8551},{"$f":"0+ZADANIOWY!K10121+ZADANIOWY!K10147","v":8551},{"$f":"0+ZADANIOWY!L10121+ZADANIOWY!L10147","v":0},{"$f":"0+ZADANIOWY!M10121+ZADANIOWY!M10147","v":0},{"$f":"0+ZADANIOWY!N10121+ZADANIOWY!N10147","v":0},{"$f":"0+ZADANIOWY!O10121+ZADANIOWY!O10147","v":0},8551,8551,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10122+ZADANIOWY!J10148","v":196},{"$f":"0+ZADANIOWY!K10122+ZADANIOWY!K10148","v":196},{"$f":"0+ZADANIOWY!L10122+ZADANIOWY!L10148","v":0},{"$f":"0+ZADANIOWY!M10122+ZADANIOWY!M10148","v":0},{"$f":"0+ZADANIOWY!N10122+ZADANIOWY!N10148","v":0},{"$f":"0+ZADANIOWY!O10122+ZADANIOWY!O10148","v":0},196,196,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10123+ZADANIOWY!J10149","v":50500},{"$f":"0+ZADANIOWY!K10123+ZADANIOWY!K10149","v":50500},{"$f":"0+ZADANIOWY!L10123+ZADANIOWY!L10149","v":0},{"$f":"0+ZADANIOWY!M10123+ZADANIOWY!M10149","v":0},{"$f":"0+ZADANIOWY!N10123+ZADANIOWY!N10149","v":0},{"$f":"0+ZADANIOWY!O10123+ZADANIOWY!O10149","v":0},50500,50500,"Tak","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J10124","v":0},{"$f":"0+ZADANIOWY!K10124","v":0},{"$f":"0+ZADANIOWY!L10124","v":0},{"$f":"0+ZADANIOWY!M10124","v":0},{"$f":"0+ZADANIOWY!N10124","v":0},{"$f":"0+ZADANIOWY!O10124","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10125+ZADANIOWY!J10126+ZADANIOWY!J10127+ZADANIOWY!J10150","v":5000},{"$f":"0+ZADANIOWY!K10125+ZADANIOWY!K10126+ZADANIOWY!K10127+ZADANIOWY!K10150","v":5000},{"$f":"0+ZADANIOWY!L10125+ZADANIOWY!L10126+ZADANIOWY!L10127+ZADANIOWY!L10150","v":0},{"$f":"0+ZADANIOWY!M10125+ZADANIOWY!M10126+ZADANIOWY!M10127+ZADANIOWY!M10150","v":0},{"$f":"0+ZADANIOWY!N10125+ZADANIOWY!N10126+ZADANIOWY!N10127+ZADANIOWY!N10150","v":0},{"$f":"0+ZADANIOWY!O10125+ZADANIOWY!O10126+ZADANIOWY!O10127+ZADANIOWY!O10150","v":0},5000,5000,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J10128+ZADANIOWY!J10151","v":0},{"$f":"0+ZADANIOWY!K10128+ZADANIOWY!K10151","v":0},{"$f":"0+ZADANIOWY!L10128+ZADANIOWY!L10151","v":0},{"$f":"0+ZADANIOWY!M10128+ZADANIOWY!M10151","v":0},{"$f":"0+ZADANIOWY!N10128+ZADANIOWY!N10151","v":0},{"$f":"0+ZADANIOWY!O10128+ZADANIOWY!O10151","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10129+ZADANIOWY!J10152","v":0},{"$f":"0+ZADANIOWY!K10129+ZADANIOWY!K10152","v":0},{"$f":"0+ZADANIOWY!L10129+ZADANIOWY!L10152","v":0},{"$f":"0+ZADANIOWY!M10129+ZADANIOWY!M10152","v":0},{"$f":"0+ZADANIOWY!N10129+ZADANIOWY!N10152","v":0},{"$f":"0+ZADANIOWY!O10129+ZADANIOWY!O10152","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10130+ZADANIOWY!J10131+ZADANIOWY!J10132+ZADANIOWY!J10133+ZADANIOWY!J10153","v":63900},{"$f":"0+ZADANIOWY!K10130+ZADANIOWY!K10131+ZADANIOWY!K10132+ZADANIOWY!K10133+ZADANIOWY!K10153","v":63900},{"$f":"0+ZADANIOWY!L10130+ZADANIOWY!L10131+ZADANIOWY!L10132+ZADANIOWY!L10133+ZADANIOWY!L10153","v":0},{"$f":"0+ZADANIOWY!M10130+ZADANIOWY!M10131+ZADANIOWY!M10132+ZADANIOWY!M10133+ZADANIOWY!M10153","v":0},{"$f":"0+ZADANIOWY!N10130+ZADANIOWY!N10131+ZADANIOWY!N10132+ZADANIOWY!N10133+ZADANIOWY!N10153","v":0},{"$f":"0+ZADANIOWY!O10130+ZADANIOWY!O10131+ZADANIOWY!O10132+ZADANIOWY!O10133+ZADANIOWY!O10153","v":0},63900,63900,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10134+ZADANIOWY!J10154","v":0},{"$f":"0+ZADANIOWY!K10134+ZADANIOWY!K10154","v":0},{"$f":"0+ZADANIOWY!L10134+ZADANIOWY!L10154","v":0},{"$f":"0+ZADANIOWY!M10134+ZADANIOWY!M10154","v":0},{"$f":"0+ZADANIOWY!N10134+ZADANIOWY!N10154","v":0},{"$f":"0+ZADANIOWY!O10134+ZADANIOWY!O10154","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J10135","v":0},{"$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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J10136","v":0},{"$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},{"$f":"E1695-G1695+H1695","v":0},{"$f":"F1695-I1695+J1695","v":0},{"$f":"IF(SUM(E1695:L1695)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1695:J1695)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1695<F1695,K1695<L1695,G1695<I1695,H1695<J1695),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1695<0,F1695<0,K1695<0,L1695<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J10137+ZADANIOWY!J10155","v":0},{"$f":"0+ZADANIOWY!K10137+ZADANIOWY!K10155","v":0},{"$f":"0+ZADANIOWY!L10137+ZADANIOWY!L10155","v":0},{"$f":"0+ZADANIOWY!M10137+ZADANIOWY!M10155","v":0},{"$f":"0+ZADANIOWY!N10137+ZADANIOWY!N10155","v":0},{"$f":"0+ZADANIOWY!O10137+ZADANIOWY!O10155","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",{"$f":"0+ZADANIOWY!J10138+ZADANIOWY!J10156","v":0},{"$f":"0+ZADANIOWY!K10138+ZADANIOWY!K10156","v":0},{"$f":"0+ZADANIOWY!L10138+ZADANIOWY!L10156","v":0},{"$f":"0+ZADANIOWY!M10138+ZADANIOWY!M10156","v":0},{"$f":"0+ZADANIOWY!N10138+ZADANIOWY!N10156","v":0},{"$f":"0+ZADANIOWY!O10138+ZADANIOWY!O10156","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10139","v":0},{"$f":"0+ZADANIOWY!K10139","v":0},{"$f":"0+ZADANIOWY!L10139","v":0},{"$f":"0+ZADANIOWY!M10139","v":0},{"$f":"0+ZADANIOWY!N10139","v":0},{"$f":"0+ZADANIOWY!O10139","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10157","v":0},{"$f":"0+ZADANIOWY!K10157","v":0},{"$f":"0+ZADANIOWY!L10157","v":0},{"$f":"0+ZADANIOWY!M10157","v":0},{"$f":"0+ZADANIOWY!N10157","v":0},{"$f":"0+ZADANIOWY!O10157","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10140+ZADANIOWY!J10158","v":0},{"$f":"0+ZADANIOWY!K10140+ZADANIOWY!K10158","v":0},{"$f":"0+ZADANIOWY!L10140+ZADANIOWY!L10158","v":0},{"$f":"0+ZADANIOWY!M10140+ZADANIOWY!M10158","v":0},{"$f":"0+ZADANIOWY!N10140+ZADANIOWY!N10158","v":0},{"$f":"0+ZADANIOWY!O10140+ZADANIOWY!O10158","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",{"$f":"0+ZADANIOWY!J10141","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J10142","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J10143+ZADANIOWY!J10159","v":0},{"$f":"0+ZADANIOWY!K10143+ZADANIOWY!K10159","v":0},{"$f":"0+ZADANIOWY!L10143+ZADANIOWY!L10159","v":0},{"$f":"0+ZADANIOWY!M10143+ZADANIOWY!M10159","v":0},{"$f":"0+ZADANIOWY!N10143+ZADANIOWY!N10159","v":0},{"$f":"0+ZADANIOWY!O10143+ZADANIOWY!O10159","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J10144","v":0},{"$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,"75023","","Urzędy gmin (miast i miast na prawach powiatu)",{"$f":"SUM(E1711,E1720)","v":43417524},43417524,0,0,0,0,43417524,43417524,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1712,E1715:E1719)","v":43297524},43297524,0,0,0,0,43297524,43297524,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1713:E1714)","v":43215237},43215237,0,0,0,0,43215237,43215237,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1740,E1748,E1754:E1755,E1763,E1772,E1873,E1877:E1879)","v":35437715},35437715,0,0,0,0,35437715,35437715,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1771,E1778:E1779,E1790,E1794,E1798:E1799,E1807:E1809,E1815:E1816,E1823,E1827,E1831,E1839,E1847,E1851:E1855,E1858,E1861:E1867,E1880:E1881)","v":7777522},7777522,0,0,0,0,7777522,7777522,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1730,E1734)","v":82287},82287,0,0,0,0,82287,82287,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E1721:E1729,E1731:E1733,E1735:E1739,E1741:E1747,E1749:E1753,E1756:E1762,E1764:E1770,E1773:E1777,E1780:E1789,E1791:E1793,E1795:E1797,E1800:E1806)+SUM(E1810:E1814,E1817:E1822,E1824:E1826,E1828:E1830,E1832:E1838,E1840:E1846,E1848:E1850,E1856:E1857,E1859:E1860,E1868:E1872,E1874:E1876)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E1882:E1886)","v":120000},120000,0,0,0,0,120000,120000,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J9655+ZADANIOWY!J9656","v":82287},{"$f":"0+ZADANIOWY!K9655+ZADANIOWY!K9656","v":82287},{"$f":"0+ZADANIOWY!L9655+ZADANIOWY!L9656","v":0},{"$f":"0+ZADANIOWY!M9655+ZADANIOWY!M9656","v":0},{"$f":"0+ZADANIOWY!N9655+ZADANIOWY!N9656","v":0},{"$f":"0+ZADANIOWY!O9655+ZADANIOWY!O9656","v":0},82287,82287,"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",{"$f":"0+ZADANIOWY!J9109+ZADANIOWY!J9657+ZADANIOWY!J9658+ZADANIOWY!J9659+ZADANIOWY!J9660+ZADANIOWY!J9661+ZADANIOWY!J9662+ZADANIOWY!J9663+ZADANIOWY!J9664+ZADANIOWY!J9741","v":0},{"$f":"0+ZADANIOWY!K9109+ZADANIOWY!K9657+ZADANIOWY!K9658+ZADANIOWY!K9659+ZADANIOWY!K9660+ZADANIOWY!K9661+ZADANIOWY!K9662+ZADANIOWY!K9663+ZADANIOWY!K9664+ZADANIOWY!K9741","v":0},{"$f":"0+ZADANIOWY!L9109+ZADANIOWY!L9657+ZADANIOWY!L9658+ZADANIOWY!L9659+ZADANIOWY!L9660+ZADANIOWY!L9661+ZADANIOWY!L9662+ZADANIOWY!L9663+ZADANIOWY!L9664+ZADANIOWY!L9741","v":0},{"$f":"0+ZADANIOWY!M9109+ZADANIOWY!M9657+ZADANIOWY!M9658+ZADANIOWY!M9659+ZADANIOWY!M9660+ZADANIOWY!M9661+ZADANIOWY!M9662+ZADANIOWY!M9663+ZADANIOWY!M9664+ZADANIOWY!M9741","v":0},{"$f":"0+ZADANIOWY!N9109+ZADANIOWY!N9657+ZADANIOWY!N9658+ZADANIOWY!N9659+ZADANIOWY!N9660+ZADANIOWY!N9661+ZADANIOWY!N9662+ZADANIOWY!N9663+ZADANIOWY!N9664+ZADANIOWY!N9741","v":0},{"$f":"0+ZADANIOWY!O9109+ZADANIOWY!O9657+ZADANIOWY!O9658+ZADANIOWY!O9659+ZADANIOWY!O9660+ZADANIOWY!O9661+ZADANIOWY!O9662+ZADANIOWY!O9663+ZADANIOWY!O9664+ZADANIOWY!O9741","v":0},0,0,"","","",""]
[null,null,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9110+ZADANIOWY!J9666+ZADANIOWY!J9667+ZADANIOWY!J9668+ZADANIOWY!J9669+ZADANIOWY!J9671+ZADANIOWY!J9672+ZADANIOWY!J9673+ZADANIOWY!J9674+ZADANIOWY!J9676+ZADANIOWY!J9677+ZADANIOWY!J9678+ZADANIOWY!J9743+ZADANIOWY!J9744+ZADANIOWY!J9745","v":0},{"$f":"0+ZADANIOWY!K9110+ZADANIOWY!K9666+ZADANIOWY!K9667+ZADANIOWY!K9668+ZADANIOWY!K9669+ZADANIOWY!K9671+ZADANIOWY!K9672+ZADANIOWY!K9673+ZADANIOWY!K9674+ZADANIOWY!K9676+ZADANIOWY!K9677+ZADANIOWY!K9678+ZADANIOWY!K9743+ZADANIOWY!K9744+ZADANIOWY!K9745","v":0},{"$f":"0+ZADANIOWY!L9110+ZADANIOWY!L9666+ZADANIOWY!L9667+ZADANIOWY!L9668+ZADANIOWY!L9669+ZADANIOWY!L9671+ZADANIOWY!L9672+ZADANIOWY!L9673+ZADANIOWY!L9674+ZADANIOWY!L9676+ZADANIOWY!L9677+ZADANIOWY!L9678+ZADANIOWY!L9743+ZADANIOWY!L9744+ZADANIOWY!L9745","v":0},{"$f":"0+ZADANIOWY!M9110+ZADANIOWY!M9666+ZADANIOWY!M9667+ZADANIOWY!M9668+ZADANIOWY!M9669+ZADANIOWY!M9671+ZADANIOWY!M9672+ZADANIOWY!M9673+ZADANIOWY!M9674+ZADANIOWY!M9676+ZADANIOWY!M9677+ZADANIOWY!M9678+ZADANIOWY!M9743+ZADANIOWY!M9744+ZADANIOWY!M9745","v":0},{"$f":"0+ZADANIOWY!N9110+ZADANIOWY!N9666+ZADANIOWY!N9667+ZADANIOWY!N9668+ZADANIOWY!N9669+ZADANIOWY!N9671+ZADANIOWY!N9672+ZADANIOWY!N9673+ZADANIOWY!N9674+ZADANIOWY!N9676+ZADANIOWY!N9677+ZADANIOWY!N9678+ZADANIOWY!N9743+ZADANIOWY!N9744+ZADANIOWY!N9745","v":0},{"$f":"0+ZADANIOWY!O9110+ZADANIOWY!O9666+ZADANIOWY!O9667+ZADANIOWY!O9668+ZADANIOWY!O9669+ZADANIOWY!O9671+ZADANIOWY!O9672+ZADANIOWY!O9673+ZADANIOWY!O9674+ZADANIOWY!O9676+ZADANIOWY!O9677+ZADANIOWY!O9678+ZADANIOWY!O9743+ZADANIOWY!O9744+ZADANIOWY!O9745","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J9746","v":0},{"$f":"0+ZADANIOWY!K9746","v":0},{"$f":"0+ZADANIOWY!L9746","v":0},{"$f":"0+ZADANIOWY!M9746","v":0},{"$f":"0+ZADANIOWY!N9746","v":0},{"$f":"0+ZADANIOWY!O9746","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",{"$f":"0+ZADANIOWY!J9111+ZADANIOWY!J9112+ZADANIOWY!J9113+ZADANIOWY!J9114+ZADANIOWY!J9115+ZADANIOWY!J9116+ZADANIOWY!J9117+ZADANIOWY!J9118+ZADANIOWY!J9119+ZADANIOWY!J9120+ZADANIOWY!J9121+ZADANIOWY!J9122+ZADANIOWY!J9123+ZADANIOWY!J9124","v":26985213},{"$f":"0+ZADANIOWY!K9111+ZADANIOWY!K9112+ZADANIOWY!K9113+ZADANIOWY!K9114+ZADANIOWY!K9115+ZADANIOWY!K9116+ZADANIOWY!K9117+ZADANIOWY!K9118+ZADANIOWY!K9119+ZADANIOWY!K9120+ZADANIOWY!K9121+ZADANIOWY!K9122+ZADANIOWY!K9123+ZADANIOWY!K9124","v":26985213},{"$f":"0+ZADANIOWY!L9111+ZADANIOWY!L9112+ZADANIOWY!L9113+ZADANIOWY!L9114+ZADANIOWY!L9115+ZADANIOWY!L9116+ZADANIOWY!L9117+ZADANIOWY!L9118+ZADANIOWY!L9119+ZADANIOWY!L9120+ZADANIOWY!L9121+ZADANIOWY!L9122+ZADANIOWY!L9123+ZADANIOWY!L9124","v":0},{"$f":"0+ZADANIOWY!M9111+ZADANIOWY!M9112+ZADANIOWY!M9113+ZADANIOWY!M9114+ZADANIOWY!M9115+ZADANIOWY!M9116+ZADANIOWY!M9117+ZADANIOWY!M9118+ZADANIOWY!M9119+ZADANIOWY!M9120+ZADANIOWY!M9121+ZADANIOWY!M9122+ZADANIOWY!M9123+ZADANIOWY!M9124","v":0},{"$f":"0+ZADANIOWY!N9111+ZADANIOWY!N9112+ZADANIOWY!N9113+ZADANIOWY!N9114+ZADANIOWY!N9115+ZADANIOWY!N9116+ZADANIOWY!N9117+ZADANIOWY!N9118+ZADANIOWY!N9119+ZADANIOWY!N9120+ZADANIOWY!N9121+ZADANIOWY!N9122+ZADANIOWY!N9123+ZADANIOWY!N9124","v":0},{"$f":"0+ZADANIOWY!O9111+ZADANIOWY!O9112+ZADANIOWY!O9113+ZADANIOWY!O9114+ZADANIOWY!O9115+ZADANIOWY!O9116+ZADANIOWY!O9117+ZADANIOWY!O9118+ZADANIOWY!O9119+ZADANIOWY!O9120+ZADANIOWY!O9121+ZADANIOWY!O9122+ZADANIOWY!O9123+ZADANIOWY!O9124","v":0},26985213,26985213,"Tak","","",""]
[null,null,4011,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9125","v":0},{"$f":"0+ZADANIOWY!K9125","v":0},{"$f":"0+ZADANIOWY!L9125","v":0},{"$f":"0+ZADANIOWY!M9125","v":0},{"$f":"0+ZADANIOWY!N9125","v":0},{"$f":"0+ZADANIOWY!O9125","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,"","","",""]
[null,null,4015,"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",{"$f":"0+ZADANIOWY!J9721","v":0},{"$f":"0+ZADANIOWY!K9721","v":0},{"$f":"0+ZADANIOWY!L9721","v":0},{"$f":"0+ZADANIOWY!M9721","v":0},{"$f":"0+ZADANIOWY!N9721","v":0},{"$f":"0+ZADANIOWY!O9721","v":0},0,0,"","","",""]
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[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8976","v":0},{"$f":"0+ZADANIOWY!K8976","v":0},{"$f":"0+ZADANIOWY!L8976","v":0},{"$f":"0+ZADANIOWY!M8976","v":0},{"$f":"0+ZADANIOWY!N8976","v":0},{"$f":"0+ZADANIOWY!O8976","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8978+ZADANIOWY!J8979+ZADANIOWY!J8980","v":0},{"$f":"0+ZADANIOWY!K8978+ZADANIOWY!K8979+ZADANIOWY!K8980","v":0},{"$f":"0+ZADANIOWY!L8978+ZADANIOWY!L8979+ZADANIOWY!L8980","v":0},{"$f":"0+ZADANIOWY!M8978+ZADANIOWY!M8979+ZADANIOWY!M8980","v":0},{"$f":"0+ZADANIOWY!N8978+ZADANIOWY!N8979+ZADANIOWY!N8980","v":0},{"$f":"0+ZADANIOWY!O8978+ZADANIOWY!O8979+ZADANIOWY!O8980","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J9776","v":0},{"$f":"0+ZADANIOWY!K9776","v":0},{"$f":"0+ZADANIOWY!L9776","v":0},{"$f":"0+ZADANIOWY!M9776","v":0},{"$f":"0+ZADANIOWY!N9776","v":0},{"$f":"0+ZADANIOWY!O9776","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",{"$f":"0+ZADANIOWY!J8806+ZADANIOWY!J9687+ZADANIOWY!J9777","v":209000},{"$f":"0+ZADANIOWY!K8806+ZADANIOWY!K9687+ZADANIOWY!K9777","v":209000},{"$f":"0+ZADANIOWY!L8806+ZADANIOWY!L9687+ZADANIOWY!L9777","v":0},{"$f":"0+ZADANIOWY!M8806+ZADANIOWY!M9687+ZADANIOWY!M9777","v":0},{"$f":"0+ZADANIOWY!N8806+ZADANIOWY!N9687+ZADANIOWY!N9777","v":0},{"$f":"0+ZADANIOWY!O8806+ZADANIOWY!O9687+ZADANIOWY!O9777","v":0},209000,209000,"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",{"$f":"0+ZADANIOWY!J9778+ZADANIOWY!J9779","v":0},{"$f":"0+ZADANIOWY!K9778+ZADANIOWY!K9779","v":0},{"$f":"0+ZADANIOWY!L9778+ZADANIOWY!L9779","v":0},{"$f":"0+ZADANIOWY!M9778+ZADANIOWY!M9779","v":0},{"$f":"0+ZADANIOWY!N9778+ZADANIOWY!N9779","v":0},{"$f":"0+ZADANIOWY!O9778+ZADANIOWY!O9779","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J9780+ZADANIOWY!J9899+ZADANIOWY!J9900+ZADANIOWY!J9901","v":0},{"$f":"0+ZADANIOWY!K9780+ZADANIOWY!K9899+ZADANIOWY!K9900+ZADANIOWY!K9901","v":0},{"$f":"0+ZADANIOWY!L9780+ZADANIOWY!L9899+ZADANIOWY!L9900+ZADANIOWY!L9901","v":0},{"$f":"0+ZADANIOWY!M9780+ZADANIOWY!M9899+ZADANIOWY!M9900+ZADANIOWY!M9901","v":0},{"$f":"0+ZADANIOWY!N9780+ZADANIOWY!N9899+ZADANIOWY!N9900+ZADANIOWY!N9901","v":0},{"$f":"0+ZADANIOWY!O9780+ZADANIOWY!O9899+ZADANIOWY!O9900+ZADANIOWY!O9901","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8872+ZADANIOWY!J8873","v":0},{"$f":"0+ZADANIOWY!K8872+ZADANIOWY!K8873","v":0},{"$f":"0+ZADANIOWY!L8872+ZADANIOWY!L8873","v":0},{"$f":"0+ZADANIOWY!M8872+ZADANIOWY!M8873","v":0},{"$f":"0+ZADANIOWY!N8872+ZADANIOWY!N8873","v":0},{"$f":"0+ZADANIOWY!O8872+ZADANIOWY!O8873","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,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",{"$f":"0+ZADANIOWY!J8874+ZADANIOWY!J8875","v":0},{"$f":"0+ZADANIOWY!K8874+ZADANIOWY!K8875","v":0},{"$f":"0+ZADANIOWY!L8874+ZADANIOWY!L8875","v":0},{"$f":"0+ZADANIOWY!M8874+ZADANIOWY!M8875","v":0},{"$f":"0+ZADANIOWY!N8874+ZADANIOWY!N8875","v":0},{"$f":"0+ZADANIOWY!O8874+ZADANIOWY!O8875","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8876+ZADANIOWY!J8877+ZADANIOWY!J8878+ZADANIOWY!J8879+ZADANIOWY!J8880+ZADANIOWY!J8881+ZADANIOWY!J8882+ZADANIOWY!J8883+ZADANIOWY!J8884+ZADANIOWY!J8885","v":0},{"$f":"0+ZADANIOWY!K8876+ZADANIOWY!K8877+ZADANIOWY!K8878+ZADANIOWY!K8879+ZADANIOWY!K8880+ZADANIOWY!K8881+ZADANIOWY!K8882+ZADANIOWY!K8883+ZADANIOWY!K8884+ZADANIOWY!K8885","v":0},{"$f":"0+ZADANIOWY!L8876+ZADANIOWY!L8877+ZADANIOWY!L8878+ZADANIOWY!L8879+ZADANIOWY!L8880+ZADANIOWY!L8881+ZADANIOWY!L8882+ZADANIOWY!L8883+ZADANIOWY!L8884+ZADANIOWY!L8885","v":0},{"$f":"0+ZADANIOWY!M8876+ZADANIOWY!M8877+ZADANIOWY!M8878+ZADANIOWY!M8879+ZADANIOWY!M8880+ZADANIOWY!M8881+ZADANIOWY!M8882+ZADANIOWY!M8883+ZADANIOWY!M8884+ZADANIOWY!M8885","v":0},{"$f":"0+ZADANIOWY!N8876+ZADANIOWY!N8877+ZADANIOWY!N8878+ZADANIOWY!N8879+ZADANIOWY!N8880+ZADANIOWY!N8881+ZADANIOWY!N8882+ZADANIOWY!N8883+ZADANIOWY!N8884+ZADANIOWY!N8885","v":0},{"$f":"0+ZADANIOWY!O8876+ZADANIOWY!O8877+ZADANIOWY!O8878+ZADANIOWY!O8879+ZADANIOWY!O8880+ZADANIOWY!O8881+ZADANIOWY!O8882+ZADANIOWY!O8883+ZADANIOWY!O8884+ZADANIOWY!O8885","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8886+ZADANIOWY!J8887+ZADANIOWY!J8888+ZADANIOWY!J8889+ZADANIOWY!J8891+ZADANIOWY!J8892+ZADANIOWY!J8893+ZADANIOWY!J8894+ZADANIOWY!J8896+ZADANIOWY!J8897+ZADANIOWY!J8898+ZADANIOWY!J8900+ZADANIOWY!J8901+ZADANIOWY!J8902","v":0},{"$f":"0+ZADANIOWY!K8886+ZADANIOWY!K8887+ZADANIOWY!K8888+ZADANIOWY!K8889+ZADANIOWY!K8891+ZADANIOWY!K8892+ZADANIOWY!K8893+ZADANIOWY!K8894+ZADANIOWY!K8896+ZADANIOWY!K8897+ZADANIOWY!K8898+ZADANIOWY!K8900+ZADANIOWY!K8901+ZADANIOWY!K8902","v":0},{"$f":"0+ZADANIOWY!L8886+ZADANIOWY!L8887+ZADANIOWY!L8888+ZADANIOWY!L8889+ZADANIOWY!L8891+ZADANIOWY!L8892+ZADANIOWY!L8893+ZADANIOWY!L8894+ZADANIOWY!L8896+ZADANIOWY!L8897+ZADANIOWY!L8898+ZADANIOWY!L8900+ZADANIOWY!L8901+ZADANIOWY!L8902","v":0},{"$f":"0+ZADANIOWY!M8886+ZADANIOWY!M8887+ZADANIOWY!M8888+ZADANIOWY!M8889+ZADANIOWY!M8891+ZADANIOWY!M8892+ZADANIOWY!M8893+ZADANIOWY!M8894+ZADANIOWY!M8896+ZADANIOWY!M8897+ZADANIOWY!M8898+ZADANIOWY!M8900+ZADANIOWY!M8901+ZADANIOWY!M8902","v":0},{"$f":"0+ZADANIOWY!N8886+ZADANIOWY!N8887+ZADANIOWY!N8888+ZADANIOWY!N8889+ZADANIOWY!N8891+ZADANIOWY!N8892+ZADANIOWY!N8893+ZADANIOWY!N8894+ZADANIOWY!N8896+ZADANIOWY!N8897+ZADANIOWY!N8898+ZADANIOWY!N8900+ZADANIOWY!N8901+ZADANIOWY!N8902","v":0},{"$f":"0+ZADANIOWY!O8886+ZADANIOWY!O8887+ZADANIOWY!O8888+ZADANIOWY!O8889+ZADANIOWY!O8891+ZADANIOWY!O8892+ZADANIOWY!O8893+ZADANIOWY!O8894+ZADANIOWY!O8896+ZADANIOWY!O8897+ZADANIOWY!O8898+ZADANIOWY!O8900+ZADANIOWY!O8901+ZADANIOWY!O8902","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8903+ZADANIOWY!J9028+ZADANIOWY!J9723+ZADANIOWY!J9781+ZADANIOWY!J9782+ZADANIOWY!J9960+ZADANIOWY!J10037+ZADANIOWY!J10286+ZADANIOWY!J10674","v":0},{"$f":"0+ZADANIOWY!K8903+ZADANIOWY!K9028+ZADANIOWY!K9723+ZADANIOWY!K9781+ZADANIOWY!K9782+ZADANIOWY!K9960+ZADANIOWY!K10037+ZADANIOWY!K10286+ZADANIOWY!K10674","v":0},{"$f":"0+ZADANIOWY!L8903+ZADANIOWY!L9028+ZADANIOWY!L9723+ZADANIOWY!L9781+ZADANIOWY!L9782+ZADANIOWY!L9960+ZADANIOWY!L10037+ZADANIOWY!L10286+ZADANIOWY!L10674","v":0},{"$f":"0+ZADANIOWY!M8903+ZADANIOWY!M9028+ZADANIOWY!M9723+ZADANIOWY!M9781+ZADANIOWY!M9782+ZADANIOWY!M9960+ZADANIOWY!M10037+ZADANIOWY!M10286+ZADANIOWY!M10674","v":0},{"$f":"0+ZADANIOWY!N8903+ZADANIOWY!N9028+ZADANIOWY!N9723+ZADANIOWY!N9781+ZADANIOWY!N9782+ZADANIOWY!N9960+ZADANIOWY!N10037+ZADANIOWY!N10286+ZADANIOWY!N10674","v":0},{"$f":"0+ZADANIOWY!O8903+ZADANIOWY!O9028+ZADANIOWY!O9723+ZADANIOWY!O9781+ZADANIOWY!O9782+ZADANIOWY!O9960+ZADANIOWY!O10037+ZADANIOWY!O10286+ZADANIOWY!O10674","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},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",{"$f":"0+ZADANIOWY!J9688","v":0},{"$f":"0+ZADANIOWY!K9688","v":0},{"$f":"0+ZADANIOWY!L9688","v":0},{"$f":"0+ZADANIOWY!M9688","v":0},{"$f":"0+ZADANIOWY!N9688","v":0},{"$f":"0+ZADANIOWY!O9688","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J9783","v":0},{"$f":"0+ZADANIOWY!K9783","v":0},{"$f":"0+ZADANIOWY!L9783","v":0},{"$f":"0+ZADANIOWY!M9783","v":0},{"$f":"0+ZADANIOWY!N9783","v":0},{"$f":"0+ZADANIOWY!O9783","v":0},0,0,"","","",""]
[null,null,4490,"Pozostałe podatki na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10287","v":0},{"$f":"0+ZADANIOWY!K10287","v":0},{"$f":"0+ZADANIOWY!L10287","v":0},{"$f":"0+ZADANIOWY!M10287","v":0},{"$f":"0+ZADANIOWY!N10287","v":0},{"$f":"0+ZADANIOWY!O10287","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J8807+ZADANIOWY!J9029+ZADANIOWY!J9030+ZADANIOWY!J9042+ZADANIOWY!J9689+ZADANIOWY!J9784+ZADANIOWY!J9902+ZADANIOWY!J9961+ZADANIOWY!J10071+ZADANIOWY!J10288+ZADANIOWY!J10675","v":35000},{"$f":"0+ZADANIOWY!K8807+ZADANIOWY!K9029+ZADANIOWY!K9030+ZADANIOWY!K9042+ZADANIOWY!K9689+ZADANIOWY!K9784+ZADANIOWY!K9902+ZADANIOWY!K9961+ZADANIOWY!K10071+ZADANIOWY!K10288+ZADANIOWY!K10675","v":35000},{"$f":"0+ZADANIOWY!L8807+ZADANIOWY!L9029+ZADANIOWY!L9030+ZADANIOWY!L9042+ZADANIOWY!L9689+ZADANIOWY!L9784+ZADANIOWY!L9902+ZADANIOWY!L9961+ZADANIOWY!L10071+ZADANIOWY!L10288+ZADANIOWY!L10675","v":0},{"$f":"0+ZADANIOWY!M8807+ZADANIOWY!M9029+ZADANIOWY!M9030+ZADANIOWY!M9042+ZADANIOWY!M9689+ZADANIOWY!M9784+ZADANIOWY!M9902+ZADANIOWY!M9961+ZADANIOWY!M10071+ZADANIOWY!M10288+ZADANIOWY!M10675","v":0},{"$f":"0+ZADANIOWY!N8807+ZADANIOWY!N9029+ZADANIOWY!N9030+ZADANIOWY!N9042+ZADANIOWY!N9689+ZADANIOWY!N9784+ZADANIOWY!N9902+ZADANIOWY!N9961+ZADANIOWY!N10071+ZADANIOWY!N10288+ZADANIOWY!N10675","v":0},{"$f":"0+ZADANIOWY!O8807+ZADANIOWY!O9029+ZADANIOWY!O9030+ZADANIOWY!O9042+ZADANIOWY!O9689+ZADANIOWY!O9784+ZADANIOWY!O9902+ZADANIOWY!O9961+ZADANIOWY!O10071+ZADANIOWY!O10288+ZADANIOWY!O10675","v":0},35000,35000,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8808+ZADANIOWY!J9785+ZADANIOWY!J9903+ZADANIOWY!J9962+ZADANIOWY!J10676","v":50100},{"$f":"0+ZADANIOWY!K8808+ZADANIOWY!K9785+ZADANIOWY!K9903+ZADANIOWY!K9962+ZADANIOWY!K10676","v":50100},{"$f":"0+ZADANIOWY!L8808+ZADANIOWY!L9785+ZADANIOWY!L9903+ZADANIOWY!L9962+ZADANIOWY!L10676","v":0},{"$f":"0+ZADANIOWY!M8808+ZADANIOWY!M9785+ZADANIOWY!M9903+ZADANIOWY!M9962+ZADANIOWY!M10676","v":0},{"$f":"0+ZADANIOWY!N8808+ZADANIOWY!N9785+ZADANIOWY!N9903+ZADANIOWY!N9962+ZADANIOWY!N10676","v":0},{"$f":"0+ZADANIOWY!O8808+ZADANIOWY!O9785+ZADANIOWY!O9903+ZADANIOWY!O9962+ZADANIOWY!O10676","v":0},50100,50100,"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,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,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0+ZADANIOWY!J9906","v":0},{"$f":"0+ZADANIOWY!K9906","v":0},{"$f":"0+ZADANIOWY!L9906","v":0},{"$f":"0+ZADANIOWY!M9906","v":0},{"$f":"0+ZADANIOWY!N9906","v":0},{"$f":"0+ZADANIOWY!O9906","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J9691+ZADANIOWY!J9907+ZADANIOWY!J10311+ZADANIOWY!J10414+ZADANIOWY!J10678","v":0},{"$f":"0+ZADANIOWY!K9691+ZADANIOWY!K9907+ZADANIOWY!K10311+ZADANIOWY!K10414+ZADANIOWY!K10678","v":0},{"$f":"0+ZADANIOWY!L9691+ZADANIOWY!L9907+ZADANIOWY!L10311+ZADANIOWY!L10414+ZADANIOWY!L10678","v":0},{"$f":"0+ZADANIOWY!M9691+ZADANIOWY!M9907+ZADANIOWY!M10311+ZADANIOWY!M10414+ZADANIOWY!M10678","v":0},{"$f":"0+ZADANIOWY!N9691+ZADANIOWY!N9907+ZADANIOWY!N10311+ZADANIOWY!N10414+ZADANIOWY!N10678","v":0},{"$f":"0+ZADANIOWY!O9691+ZADANIOWY!O9907+ZADANIOWY!O10311+ZADANIOWY!O10414+ZADANIOWY!O10678","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J9964+ZADANIOWY!J9973","v":0},{"$f":"0+ZADANIOWY!K9964+ZADANIOWY!K9973","v":0},{"$f":"0+ZADANIOWY!L9964+ZADANIOWY!L9973","v":0},{"$f":"0+ZADANIOWY!M9964+ZADANIOWY!M9973","v":0},{"$f":"0+ZADANIOWY!N9964+ZADANIOWY!N9973","v":0},{"$f":"0+ZADANIOWY!O9964+ZADANIOWY!O9973","v":0},0,0,"","","",""]
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[null,null,4706,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J9697","v":0},{"$f":"0+ZADANIOWY!K9697","v":0},{"$f":"0+ZADANIOWY!L9697","v":0},{"$f":"0+ZADANIOWY!M9697","v":0},{"$f":"0+ZADANIOWY!N9697","v":0},{"$f":"0+ZADANIOWY!O9697","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J9698+ZADANIOWY!J9699","v":0},{"$f":"0+ZADANIOWY!K9698+ZADANIOWY!K9699","v":0},{"$f":"0+ZADANIOWY!L9698+ZADANIOWY!L9699","v":0},{"$f":"0+ZADANIOWY!M9698+ZADANIOWY!M9699","v":0},{"$f":"0+ZADANIOWY!N9698+ZADANIOWY!N9699","v":0},{"$f":"0+ZADANIOWY!O9698+ZADANIOWY!O9699","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",{"$f":"0+ZADANIOWY!J9700","v":0},{"$f":"0+ZADANIOWY!K9700","v":0},{"$f":"0+ZADANIOWY!L9700","v":0},{"$f":"0+ZADANIOWY!M9700","v":0},{"$f":"0+ZADANIOWY!N9700","v":0},{"$f":"0+ZADANIOWY!O9700","v":0},0,0,"","","",""]
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[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J9559+ZADANIOWY!J9560+ZADANIOWY!J9561","v":0},{"$f":"0+ZADANIOWY!K9559+ZADANIOWY!K9560+ZADANIOWY!K9561","v":0},{"$f":"0+ZADANIOWY!L9559+ZADANIOWY!L9560+ZADANIOWY!L9561","v":0},{"$f":"0+ZADANIOWY!M9559+ZADANIOWY!M9560+ZADANIOWY!M9561","v":0},{"$f":"0+ZADANIOWY!N9559+ZADANIOWY!N9560+ZADANIOWY!N9561","v":0},{"$f":"0+ZADANIOWY!O9559+ZADANIOWY!O9560+ZADANIOWY!O9561","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6610+ZADANIOWY!J9033+ZADANIOWY!J9799","v":0},{"$f":"0+ZADANIOWY!K6610+ZADANIOWY!K9033+ZADANIOWY!K9799","v":0},{"$f":"0+ZADANIOWY!L6610+ZADANIOWY!L9033+ZADANIOWY!L9799","v":0},{"$f":"0+ZADANIOWY!M6610+ZADANIOWY!M9033+ZADANIOWY!M9799","v":0},{"$f":"0+ZADANIOWY!N6610+ZADANIOWY!N9033+ZADANIOWY!N9799","v":0},{"$f":"0+ZADANIOWY!O6610+ZADANIOWY!O9033+ZADANIOWY!O9799","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6611+ZADANIOWY!J9034+ZADANIOWY!J9562+ZADANIOWY!J9563+ZADANIOWY!J9564+ZADANIOWY!J9800","v":0},{"$f":"0+ZADANIOWY!K6611+ZADANIOWY!K9034+ZADANIOWY!K9562+ZADANIOWY!K9563+ZADANIOWY!K9564+ZADANIOWY!K9800","v":0},{"$f":"0+ZADANIOWY!L6611+ZADANIOWY!L9034+ZADANIOWY!L9562+ZADANIOWY!L9563+ZADANIOWY!L9564+ZADANIOWY!L9800","v":0},{"$f":"0+ZADANIOWY!M6611+ZADANIOWY!M9034+ZADANIOWY!M9562+ZADANIOWY!M9563+ZADANIOWY!M9564+ZADANIOWY!M9800","v":0},{"$f":"0+ZADANIOWY!N6611+ZADANIOWY!N9034+ZADANIOWY!N9562+ZADANIOWY!N9563+ZADANIOWY!N9564+ZADANIOWY!N9800","v":0},{"$f":"0+ZADANIOWY!O6611+ZADANIOWY!O9034+ZADANIOWY!O9562+ZADANIOWY!O9563+ZADANIOWY!O9564+ZADANIOWY!O9800","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6612","v":0},{"$f":"0+ZADANIOWY!K6612","v":0},{"$f":"0+ZADANIOWY!L6612","v":0},{"$f":"0+ZADANIOWY!M6612","v":0},{"$f":"0+ZADANIOWY!N6612","v":0},{"$f":"0+ZADANIOWY!O6612","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J8906+ZADANIOWY!J9917","v":0},{"$f":"0+ZADANIOWY!K8906+ZADANIOWY!K9917","v":0},{"$f":"0+ZADANIOWY!L8906+ZADANIOWY!L9917","v":0},{"$f":"0+ZADANIOWY!M8906+ZADANIOWY!M9917","v":0},{"$f":"0+ZADANIOWY!N8906+ZADANIOWY!N9917","v":0},{"$f":"0+ZADANIOWY!O8906+ZADANIOWY!O9917","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",120000,120000,null,null,null,null,120000,120000,"Tak","","",""]
[null,null,6066,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"75051","","Wybory Prezydenta Rzeczypospolitej Polskiej",{"$f":"SUM(E1888,E1897)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E1887:L1887)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1887:J1887)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1887<F1887,K1887<L1887,G1887<I1887,H1887<J1887),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1887<0,F1887<0,K1887<0,L1887<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1889,E1892:E1896)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1890:E1891)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1898:E1901)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1902:E1905)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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":"E1898-G1898+H1898","v":0},{"$f":"F1898-I1898+J1898","v":0},"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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(E1907,E1916)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1908,E1911:E1915)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1909:E1910)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1917:E1919)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1920:E1922)","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",{"$f":"SUM(E1924,E1933)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1925,E1928:E1932)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1926:E1927)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1935:E1937)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1938:E1943)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E1934)","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",{"$f":"0+ZADANIOWY!J10417","v":0},{"$f":"0+ZADANIOWY!K10417","v":0},{"$f":"0+ZADANIOWY!L10417","v":0},{"$f":"0+ZADANIOWY!M10417","v":0},{"$f":"0+ZADANIOWY!N10417","v":0},{"$f":"0+ZADANIOWY!O10417","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10418","v":0},{"$f":"0+ZADANIOWY!K10418","v":0},{"$f":"0+ZADANIOWY!L10418","v":0},{"$f":"0+ZADANIOWY!M10418","v":0},{"$f":"0+ZADANIOWY!N10418","v":0},{"$f":"0+ZADANIOWY!O10418","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10419","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J10420","v":0},{"$f":"0+ZADANIOWY!K10420","v":0},{"$f":"0+ZADANIOWY!L10420","v":0},{"$f":"0+ZADANIOWY!M10420","v":0},{"$f":"0+ZADANIOWY!N10420","v":0},{"$f":"0+ZADANIOWY!O10420","v":0},0,0,"","","",""]
[null,"75054","","Referenda ogólnokrajowe i konstytucyjne",{"$f":"SUM(E1945,E1954)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1946,E1949:E1953)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1947:E1948)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1955:E1957)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1958:E1960)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E1951:L1951)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1951:J1951)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1951<F1951,K1951<L1951,G1951<I1951,H1951<J1951),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1951<0,F1951<0,K1951<0,L1951<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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":"E1955-G1955+H1955","v":0},{"$f":"F1955-I1955+J1955","v":0},"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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(E1962,E1971)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1963,E1966:E1970)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1964:E1965)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1972:E1974)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1975:E1977)","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",{"$f":"0+ZADANIOWY!J10422","v":0},{"$f":"0+ZADANIOWY!K10422","v":0},{"$f":"0+ZADANIOWY!L10422","v":0},{"$f":"0+ZADANIOWY!M10422","v":0},{"$f":"0+ZADANIOWY!N10422","v":0},{"$f":"0+ZADANIOWY!O10422","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10423","v":0},{"$f":"0+ZADANIOWY!K10423","v":0},{"$f":"0+ZADANIOWY!L10423","v":0},{"$f":"0+ZADANIOWY!M10423","v":0},{"$f":"0+ZADANIOWY!N10423","v":0},{"$f":"0+ZADANIOWY!O10423","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10424","v":0},{"$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,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",{"$f":"SUM(E1979,E1988)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1980,E1983:E1987)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1981:E1982)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1989,E1992,E1995,E1998,E2007)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2001,E2004)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1990:E1991)","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",{"$f":"SUM(E1993:E1994)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E1996:E1997)","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",{"$f":"SUM(E1999:E2000)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E2002:E2003)","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,"75075","","Promocja jednostek samorządu terytorialnego",{"$f":"SUM(E2011,E2020)","v":1178279},1086029,0,0,0,0,1178279,1086029,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2022:E2024,E2027,E2047)","v":121212},121212,0,0,0,0,121212,121212,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2021)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8739","v":0},{"$f":"0+ZADANIOWY!K8739","v":0},{"$f":"0+ZADANIOWY!L8739","v":0},{"$f":"0+ZADANIOWY!M8739","v":0},{"$f":"0+ZADANIOWY!N8739","v":0},{"$f":"0+ZADANIOWY!O8739","v":0},{"$f":"E2021-G2021+H2021","v":0},{"$f":"F2021-I2021+J2021","v":0},"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8742+ZADANIOWY!J8758+ZADANIOWY!J8768+ZADANIOWY!J8785+ZADANIOWY!J10013","v":2646},{"$f":"0+ZADANIOWY!K8742+ZADANIOWY!K8758+ZADANIOWY!K8768+ZADANIOWY!K8785+ZADANIOWY!K10013","v":2646},{"$f":"0+ZADANIOWY!L8742+ZADANIOWY!L8758+ZADANIOWY!L8768+ZADANIOWY!L8785+ZADANIOWY!L10013","v":0},{"$f":"0+ZADANIOWY!M8742+ZADANIOWY!M8758+ZADANIOWY!M8768+ZADANIOWY!M8785+ZADANIOWY!M10013","v":0},{"$f":"0+ZADANIOWY!N8742+ZADANIOWY!N8758+ZADANIOWY!N8768+ZADANIOWY!N8785+ZADANIOWY!N10013","v":0},{"$f":"0+ZADANIOWY!O8742+ZADANIOWY!O8758+ZADANIOWY!O8768+ZADANIOWY!O8785+ZADANIOWY!O10013","v":0},2646,2646,"Tak","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J8789","v":0},{"$f":"0+ZADANIOWY!K8789","v":0},{"$f":"0+ZADANIOWY!L8789","v":0},{"$f":"0+ZADANIOWY!M8789","v":0},{"$f":"0+ZADANIOWY!N8789","v":0},{"$f":"0+ZADANIOWY!O8789","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J8781","v":0},{"$f":"0+ZADANIOWY!K8781","v":0},{"$f":"0+ZADANIOWY!L8781","v":0},{"$f":"0+ZADANIOWY!M8781","v":0},{"$f":"0+ZADANIOWY!N8781","v":0},{"$f":"0+ZADANIOWY!O8781","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J8763","v":0},{"$f":"0+ZADANIOWY!K8763","v":0},{"$f":"0+ZADANIOWY!L8763","v":0},{"$f":"0+ZADANIOWY!M8763","v":0},{"$f":"0+ZADANIOWY!N8763","v":0},{"$f":"0+ZADANIOWY!O8763","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8754+ZADANIOWY!J8764+ZADANIOWY!J8775","v":0},{"$f":"0+ZADANIOWY!K8754+ZADANIOWY!K8764+ZADANIOWY!K8775","v":0},{"$f":"0+ZADANIOWY!L8754+ZADANIOWY!L8764+ZADANIOWY!L8775","v":0},{"$f":"0+ZADANIOWY!M8754+ZADANIOWY!M8764+ZADANIOWY!M8775","v":0},{"$f":"0+ZADANIOWY!N8754+ZADANIOWY!N8764+ZADANIOWY!N8775","v":0},{"$f":"0+ZADANIOWY!O8754+ZADANIOWY!O8764+ZADANIOWY!O8775","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2052:E2053)","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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9569","v":0},{"$f":"0+ZADANIOWY!K9569","v":0},{"$f":"0+ZADANIOWY!L9569","v":0},{"$f":"0+ZADANIOWY!M9569","v":0},{"$f":"0+ZADANIOWY!N9569","v":0},{"$f":"0+ZADANIOWY!O9569","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J9729+ZADANIOWY!J9920","v":0},{"$f":"0+ZADANIOWY!K9729+ZADANIOWY!K9920","v":0},{"$f":"0+ZADANIOWY!L9729+ZADANIOWY!L9920","v":0},{"$f":"0+ZADANIOWY!M9729+ZADANIOWY!M9920","v":0},{"$f":"0+ZADANIOWY!N9729+ZADANIOWY!N9920","v":0},{"$f":"0+ZADANIOWY!O9729+ZADANIOWY!O9920","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J9945","v":0},{"$f":"0+ZADANIOWY!K9945","v":0},{"$f":"0+ZADANIOWY!L9945","v":0},{"$f":"0+ZADANIOWY!M9945","v":0},{"$f":"0+ZADANIOWY!N9945","v":0},{"$f":"0+ZADANIOWY!O9945","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J9570","v":0},{"$f":"0+ZADANIOWY!K9570","v":0},{"$f":"0+ZADANIOWY!L9570","v":0},{"$f":"0+ZADANIOWY!M9570","v":0},{"$f":"0+ZADANIOWY!N9570","v":0},{"$f":"0+ZADANIOWY!O9570","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2076:E2077)","v":5689583},0,0,0,0,0,5689583,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J4076+ZADANIOWY!J4077+ZADANIOWY!J5680","v":651355},{"$f":"0+ZADANIOWY!K4076+ZADANIOWY!K4077+ZADANIOWY!K5680","v":0},{"$f":"0+ZADANIOWY!L4076+ZADANIOWY!L4077+ZADANIOWY!L5680","v":0},{"$f":"0+ZADANIOWY!M4076+ZADANIOWY!M4077+ZADANIOWY!M5680","v":0},{"$f":"0+ZADANIOWY!N4076+ZADANIOWY!N4077+ZADANIOWY!N5680","v":0},{"$f":"0+ZADANIOWY!O4076+ZADANIOWY!O4077+ZADANIOWY!O5680","v":0},651355,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J4082+ZADANIOWY!J4083","v":30000},{"$f":"0+ZADANIOWY!K4082+ZADANIOWY!K4083","v":0},{"$f":"0+ZADANIOWY!L4082+ZADANIOWY!L4083","v":0},{"$f":"0+ZADANIOWY!M4082+ZADANIOWY!M4083","v":0},{"$f":"0+ZADANIOWY!N4082+ZADANIOWY!N4083","v":0},{"$f":"0+ZADANIOWY!O4082+ZADANIOWY!O4083","v":0},30000,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J4089+ZADANIOWY!J4090","v":12000},{"$f":"0+ZADANIOWY!K4089+ZADANIOWY!K4090","v":0},{"$f":"0+ZADANIOWY!L4089+ZADANIOWY!L4090","v":0},{"$f":"0+ZADANIOWY!M4089+ZADANIOWY!M4090","v":0},{"$f":"0+ZADANIOWY!N4089+ZADANIOWY!N4090","v":0},{"$f":"0+ZADANIOWY!O4089+ZADANIOWY!O4090","v":0},12000,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J4094+ZADANIOWY!J4095","v":7000},{"$f":"0+ZADANIOWY!K4094+ZADANIOWY!K4095","v":0},{"$f":"0+ZADANIOWY!L4094+ZADANIOWY!L4095","v":0},{"$f":"0+ZADANIOWY!M4094+ZADANIOWY!M4095","v":0},{"$f":"0+ZADANIOWY!N4094+ZADANIOWY!N4095","v":0},{"$f":"0+ZADANIOWY!O4094+ZADANIOWY!O4095","v":0},7000,0,"Tak","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J4099+ZADANIOWY!J4100","v":16000},{"$f":"0+ZADANIOWY!K4099+ZADANIOWY!K4100","v":0},{"$f":"0+ZADANIOWY!L4099+ZADANIOWY!L4100","v":0},{"$f":"0+ZADANIOWY!M4099+ZADANIOWY!M4100","v":0},{"$f":"0+ZADANIOWY!N4099+ZADANIOWY!N4100","v":0},{"$f":"0+ZADANIOWY!O4099+ZADANIOWY!O4100","v":0},16000,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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},{"$f":"0+ZADANIOWY!O4105","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J4109","v":0},{"$f":"0+ZADANIOWY!K4109","v":0},{"$f":"0+ZADANIOWY!L4109","v":0},{"$f":"0+ZADANIOWY!M4109","v":0},{"$f":"0+ZADANIOWY!N4109","v":0},{"$f":"0+ZADANIOWY!O4109","v":0},0,0,"","","",""]
[null,"75095","","Pozostała działalność",{"$f":"SUM(E2111,E2120)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2121:E2123)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8793","v":0},{"$f":"0+ZADANIOWY!K8793","v":0},{"$f":"0+ZADANIOWY!L8793","v":0},{"$f":"0+ZADANIOWY!M8793","v":0},{"$f":"0+ZADANIOWY!N8793","v":0},{"$f":"0+ZADANIOWY!O8793","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$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},{"$f":"0+ZADANIOWY!O8795","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2127:E2128)","v":94600},94600,0,0,0,0,94600,94600,"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,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2138:E2139)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E2147:E2148)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E2153:E2154)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10222+ZADANIOWY!J10223","v":0},{"$f":"0+ZADANIOWY!K10222+ZADANIOWY!K10223","v":0},{"$f":"0+ZADANIOWY!L10222+ZADANIOWY!L10223","v":0},{"$f":"0+ZADANIOWY!M10222+ZADANIOWY!M10223","v":0},{"$f":"0+ZADANIOWY!N10222+ZADANIOWY!N10223","v":0},{"$f":"0+ZADANIOWY!O10222+ZADANIOWY!O10223","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E2165:E2166)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2169,E2172:E2176)","v":94600},94600,0,0,0,0,94600,94600,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2178)","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",{"$f":"ZADANIOWY!J10205","v":8040},{"$f":"ZADANIOWY!K10205","v":8040},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},8040,8040,"Tak","","",""]
[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",{"$f":"ZADANIOWY!J10208","v":5023},{"$f":"ZADANIOWY!K10208","v":5023},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},5023,5023,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2200:E2201)","v":5650},5650,0,0,0,0,5650,5650,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},{"$f":"E2207-G2207+H2207","v":0},{"$f":"F2207-I2207+J2207","v":0},{"$f":"IF(SUM(E2207:L2207)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2207:J2207)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2207<F2207,K2207<L2207,G2207<I2207,H2207<J2207),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2207<0,F2207<0,K2207<0,L2207<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu miasta",{"$f":"ZADANIOWY!J10210","v":562},{"$f":"ZADANIOWY!K10210","v":562},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},562,562,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2216,E2219:E2223)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2234,E2237,E2240,E2243)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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(E2260,E2263,E2266)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"SUM(E2258:E2259)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E2264:E2265)","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,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E2270:E2271)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2273:E2274)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2277,E2280:E2284)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2286)","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,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,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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2296,E2299:E2303)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2251","v":0},{"$f":"0+ZADANIOWY!K2251","v":0},{"$f":"0+ZADANIOWY!L2251","v":0},{"$f":"0+ZADANIOWY!M2251","v":0},{"$f":"0+ZADANIOWY!N2251","v":0},{"$f":"0+ZADANIOWY!O2251","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2320:E2321)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E2323:E2324)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2328:E2329)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2338)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E2335:L2335)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2335:J2335)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2335<F2335,K2335<L2335,G2335<I2335,H2335<J2335),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2335<0,F2335<0,K2335<0,L2335<0),\"ujemny plan\",\"\")","v":""}]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E2339:E2340)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2212","v":0},{"$f":"0+ZADANIOWY!K2212","v":0},{"$f":"0+ZADANIOWY!L2212","v":0},{"$f":"0+ZADANIOWY!M2212","v":0},{"$f":"0+ZADANIOWY!N2212","v":0},{"$f":"0+ZADANIOWY!O2212","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2215","v":0},{"$f":"0+ZADANIOWY!K2215","v":0},{"$f":"0+ZADANIOWY!L2215","v":0},{"$f":"0+ZADANIOWY!M2215","v":0},{"$f":"0+ZADANIOWY!N2215","v":0},{"$f":"0+ZADANIOWY!O2215","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2218","v":0},{"$f":"0+ZADANIOWY!K2218","v":0},{"$f":"0+ZADANIOWY!L2218","v":0},{"$f":"0+ZADANIOWY!M2218","v":0},{"$f":"0+ZADANIOWY!N2218","v":0},{"$f":"0+ZADANIOWY!O2218","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2221","v":0},{"$f":"0+ZADANIOWY!K2221","v":0},{"$f":"0+ZADANIOWY!L2221","v":0},{"$f":"0+ZADANIOWY!M2221","v":0},{"$f":"0+ZADANIOWY!N2221","v":0},{"$f":"0+ZADANIOWY!O2221","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2227","v":0},{"$f":"0+ZADANIOWY!K2227","v":0},{"$f":"0+ZADANIOWY!L2227","v":0},{"$f":"0+ZADANIOWY!M2227","v":0},{"$f":"0+ZADANIOWY!N2227","v":0},{"$f":"0+ZADANIOWY!O2227","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2231","v":0},{"$f":"0+ZADANIOWY!K2231","v":0},{"$f":"0+ZADANIOWY!L2231","v":0},{"$f":"0+ZADANIOWY!M2231","v":0},{"$f":"0+ZADANIOWY!N2231","v":0},{"$f":"0+ZADANIOWY!O2231","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2363:E2364)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E2366:E2367)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2241+ZADANIOWY!J9950+ZADANIOWY!J9951","v":0},{"$f":"0+ZADANIOWY!K2241+ZADANIOWY!K9950+ZADANIOWY!K9951","v":0},{"$f":"0+ZADANIOWY!L2241+ZADANIOWY!L9950+ZADANIOWY!L9951","v":0},{"$f":"0+ZADANIOWY!M2241+ZADANIOWY!M9950+ZADANIOWY!M9951","v":0},{"$f":"0+ZADANIOWY!N2241+ZADANIOWY!N9950+ZADANIOWY!N9951","v":0},{"$f":"0+ZADANIOWY!O2241+ZADANIOWY!O9950+ZADANIOWY!O9951","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2244","v":0},{"$f":"0+ZADANIOWY!K2244","v":0},{"$f":"0+ZADANIOWY!L2244","v":0},{"$f":"0+ZADANIOWY!M2244","v":0},{"$f":"0+ZADANIOWY!N2244","v":0},{"$f":"0+ZADANIOWY!O2244","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2247","v":0},{"$f":"0+ZADANIOWY!K2247","v":0},{"$f":"0+ZADANIOWY!L2247","v":0},{"$f":"0+ZADANIOWY!M2247","v":0},{"$f":"0+ZADANIOWY!N2247","v":0},{"$f":"0+ZADANIOWY!O2247","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2377,E2380:E2384)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2284","v":0},{"$f":"0+ZADANIOWY!K2284","v":0},{"$f":"0+ZADANIOWY!L2284","v":0},{"$f":"0+ZADANIOWY!M2284","v":0},{"$f":"0+ZADANIOWY!N2284","v":0},{"$f":"0+ZADANIOWY!O2284","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10435","v":0},{"$f":"0+ZADANIOWY!K10435","v":0},{"$f":"0+ZADANIOWY!L10435","v":0},{"$f":"0+ZADANIOWY!M10435","v":0},{"$f":"0+ZADANIOWY!N10435","v":0},{"$f":"0+ZADANIOWY!O10435","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2398:E2399)","v":30000},30000,0,0,0,0,30000,30000,"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:",{"$f":"SUM(E2409:E2410)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E2418:E2419)","v":0},0,0,0,0,0,0,0,"","","",""]
[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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2422,E2425:E2429)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2431)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E2432)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,6170,"Wpłaty jednostek na państwowy fundusz celowy na finansowanie lub dofinansowanie zadań inwestycyjnych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2436:E2437)","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,2300,"Wpłaty jednostek na państwowy fundusz celowy",{"$f":"0+ZADANIOWY!J2534","v":0},{"$f":"0+ZADANIOWY!K2534","v":0},{"$f":"0+ZADANIOWY!L2534","v":0},{"$f":"0+ZADANIOWY!M2534","v":0},{"$f":"0+ZADANIOWY!N2534","v":0},{"$f":"0+ZADANIOWY!O2534","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2449:E2450)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10437","v":0},{"$f":"0+ZADANIOWY!K10437","v":0},{"$f":"0+ZADANIOWY!L10437","v":0},{"$f":"0+ZADANIOWY!M10437","v":0},{"$f":"0+ZADANIOWY!N10437","v":0},{"$f":"0+ZADANIOWY!O10437","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E2460:E2461)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3070,"Wydatki osobowe niezaliczone do uposażeń wypłacane żołnierzom i funkcjonariuszom",{"$f":"SUM(E2463:E2464)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O2294","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2297","v":0},{"$f":"0+ZADANIOWY!K2297","v":0},{"$f":"0+ZADANIOWY!L2297","v":0},{"$f":"0+ZADANIOWY!M2297","v":0},{"$f":"0+ZADANIOWY!N2297","v":0},{"$f":"0+ZADANIOWY!O2297","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E2472:E2473)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2302","v":0},{"$f":"0+ZADANIOWY!K2302","v":0},{"$f":"0+ZADANIOWY!L2302","v":0},{"$f":"0+ZADANIOWY!M2302","v":0},{"$f":"0+ZADANIOWY!N2302","v":0},{"$f":"0+ZADANIOWY!O2302","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2305","v":0},{"$f":"0+ZADANIOWY!K2305","v":0},{"$f":"0+ZADANIOWY!L2305","v":0},{"$f":"0+ZADANIOWY!M2305","v":0},{"$f":"0+ZADANIOWY!N2305","v":0},{"$f":"0+ZADANIOWY!O2305","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2311","v":0},{"$f":"0+ZADANIOWY!K2311","v":0},{"$f":"0+ZADANIOWY!L2311","v":0},{"$f":"0+ZADANIOWY!M2311","v":0},{"$f":"0+ZADANIOWY!N2311","v":0},{"$f":"0+ZADANIOWY!O2311","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E2487:E2488)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E2490:E2491)","v":0},0,0,0,0,0,0,0,"","","",""]
[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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2324","v":0},{"$f":"0+ZADANIOWY!K2324","v":0},{"$f":"0+ZADANIOWY!L2324","v":0},{"$f":"0+ZADANIOWY!M2324","v":0},{"$f":"0+ZADANIOWY!N2324","v":0},{"$f":"0+ZADANIOWY!O2324","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E2499:E2500)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2329","v":0},{"$f":"0+ZADANIOWY!K2329","v":0},{"$f":"0+ZADANIOWY!L2329","v":0},{"$f":"0+ZADANIOWY!M2329","v":0},{"$f":"0+ZADANIOWY!N2329","v":0},{"$f":"0+ZADANIOWY!O2329","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E2508:E2509)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E2511:E2512)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"SUM(E2514:E2515)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2517:E2518)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O2348","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2351","v":0},{"$f":"0+ZADANIOWY!K2351","v":0},{"$f":"0+ZADANIOWY!L2351","v":0},{"$f":"0+ZADANIOWY!M2351","v":0},{"$f":"0+ZADANIOWY!N2351","v":0},{"$f":"0+ZADANIOWY!O2351","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E2526:E2527)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2356","v":0},{"$f":"0+ZADANIOWY!K2356","v":0},{"$f":"0+ZADANIOWY!L2356","v":0},{"$f":"0+ZADANIOWY!M2356","v":0},{"$f":"0+ZADANIOWY!N2356","v":0},{"$f":"0+ZADANIOWY!O2356","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E2535:E2536)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E2538:E2539)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E2541:E2542)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"SUM(E2544:E2545)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2375","v":0},{"$f":"0+ZADANIOWY!K2375","v":0},{"$f":"0+ZADANIOWY!L2375","v":0},{"$f":"0+ZADANIOWY!M2375","v":0},{"$f":"0+ZADANIOWY!N2375","v":0},{"$f":"0+ZADANIOWY!O2375","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2378","v":0},{"$f":"0+ZADANIOWY!K2378","v":0},{"$f":"0+ZADANIOWY!L2378","v":0},{"$f":"0+ZADANIOWY!M2378","v":0},{"$f":"0+ZADANIOWY!N2378","v":0},{"$f":"0+ZADANIOWY!O2378","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E2554:E2555)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"SUM(E2557:E2558)","v":0},0,0,0,0,0,0,0,"","","",""]
[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 miasta",{"$f":"0+ZADANIOWY!J2390","v":0},{"$f":"0+ZADANIOWY!K2390","v":0},{"$f":"0+ZADANIOWY!L2390","v":0},{"$f":"0+ZADANIOWY!M2390","v":0},{"$f":"0+ZADANIOWY!N2390","v":0},{"$f":"0+ZADANIOWY!O2390","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,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2398","v":0},{"$f":"0+ZADANIOWY!K2398","v":0},{"$f":"0+ZADANIOWY!L2398","v":0},{"$f":"0+ZADANIOWY!M2398","v":0},{"$f":"0+ZADANIOWY!N2398","v":0},{"$f":"0+ZADANIOWY!O2398","v":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,"75412","","Ochotnicze straże pożarne",{"$f":"SUM(E2581,E2590)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2593:E2595,E2604)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",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},{"$f":"E2591-G2591+H2591","v":0},{"$f":"F2591-I2591+J2591","v":0},{"$f":"IF(SUM(E2591:L2591)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2591:J2591)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2591<F2591,K2591<L2591,G2591<I2591,H2591<J2591),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2591<0,F2591<0,K2591<0,L2591<0),\"ujemny plan\",\"\")","v":""}]
[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,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2276","v":0},{"$f":"0+ZADANIOWY!K2276","v":0},{"$f":"0+ZADANIOWY!L2276","v":0},{"$f":"0+ZADANIOWY!M2276","v":0},{"$f":"0+ZADANIOWY!N2276","v":0},{"$f":"0+ZADANIOWY!O2276","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2279","v":0},{"$f":"0+ZADANIOWY!K2279","v":0},{"$f":"0+ZADANIOWY!L2279","v":0},{"$f":"0+ZADANIOWY!M2279","v":0},{"$f":"0+ZADANIOWY!N2279","v":0},{"$f":"0+ZADANIOWY!O2279","v":0},0,0,"","","",""]
[null,"75414","","Obrona cywilna",{"$f":"SUM(E2607,E2616)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2608,E2611:E2615)","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,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,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2259","v":0},{"$f":"0+ZADANIOWY!K2259","v":0},{"$f":"0+ZADANIOWY!L2259","v":0},{"$f":"0+ZADANIOWY!M2259","v":0},{"$f":"0+ZADANIOWY!N2259","v":0},{"$f":"0+ZADANIOWY!O2259","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2630,E2633:E2637)","v":30000},30000,0,0,0,0,30000,30000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2639:E2640)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E2678:E2679)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O2407","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2410","v":0},{"$f":"0+ZADANIOWY!K2410","v":0},{"$f":"0+ZADANIOWY!L2410","v":0},{"$f":"0+ZADANIOWY!M2410","v":0},{"$f":"0+ZADANIOWY!N2410","v":0},{"$f":"0+ZADANIOWY!O2410","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2412","v":0},{"$f":"0+ZADANIOWY!K2412","v":0},{"$f":"0+ZADANIOWY!L2412","v":0},{"$f":"0+ZADANIOWY!M2412","v":0},{"$f":"0+ZADANIOWY!N2412","v":0},{"$f":"0+ZADANIOWY!O2412","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J2414+ZADANIOWY!J9727","v":0},{"$f":"0+ZADANIOWY!K2414+ZADANIOWY!K9727","v":0},{"$f":"0+ZADANIOWY!L2414+ZADANIOWY!L9727","v":0},{"$f":"0+ZADANIOWY!M2414+ZADANIOWY!M9727","v":0},{"$f":"0+ZADANIOWY!N2414+ZADANIOWY!N9727","v":0},{"$f":"0+ZADANIOWY!O2414+ZADANIOWY!O9727","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2417","v":0},{"$f":"0+ZADANIOWY!K2417","v":0},{"$f":"0+ZADANIOWY!L2417","v":0},{"$f":"0+ZADANIOWY!M2417","v":0},{"$f":"0+ZADANIOWY!N2417","v":0},{"$f":"0+ZADANIOWY!O2417","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2419","v":0},{"$f":"0+ZADANIOWY!K2419","v":0},{"$f":"0+ZADANIOWY!L2419","v":0},{"$f":"0+ZADANIOWY!M2419","v":0},{"$f":"0+ZADANIOWY!N2419","v":0},{"$f":"0+ZADANIOWY!O2419","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J124+ZADANIOWY!J2422","v":0},{"$f":"0+ZADANIOWY!K124+ZADANIOWY!K2422","v":0},{"$f":"0+ZADANIOWY!L124+ZADANIOWY!L2422","v":0},{"$f":"0+ZADANIOWY!M124+ZADANIOWY!M2422","v":0},{"$f":"0+ZADANIOWY!N124+ZADANIOWY!N2422","v":0},{"$f":"0+ZADANIOWY!O124+ZADANIOWY!O2422","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$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},{"$f":"0+ZADANIOWY!O2426","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2429","v":0},{"$f":"0+ZADANIOWY!K2429","v":0},{"$f":"0+ZADANIOWY!L2429","v":0},{"$f":"0+ZADANIOWY!M2429","v":0},{"$f":"0+ZADANIOWY!N2429","v":0},{"$f":"0+ZADANIOWY!O2429","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2432","v":0},{"$f":"0+ZADANIOWY!K2432","v":0},{"$f":"0+ZADANIOWY!L2432","v":0},{"$f":"0+ZADANIOWY!M2432","v":0},{"$f":"0+ZADANIOWY!N2432","v":0},{"$f":"0+ZADANIOWY!O2432","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2434","v":0},{"$f":"0+ZADANIOWY!K2434","v":0},{"$f":"0+ZADANIOWY!L2434","v":0},{"$f":"0+ZADANIOWY!M2434","v":0},{"$f":"0+ZADANIOWY!N2434","v":0},{"$f":"0+ZADANIOWY!O2434","v":0},0,0,"","","",""]
[null,"75421",null,"Zarządzanie kryzysowe",{"$f":"SUM(E2681,E2690)","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",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2479","v":0},{"$f":"0+ZADANIOWY!K2479","v":0},{"$f":"0+ZADANIOWY!L2479","v":0},{"$f":"0+ZADANIOWY!M2479","v":0},{"$f":"0+ZADANIOWY!N2479","v":0},{"$f":"0+ZADANIOWY!O2479","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,"75495","","Pozostała działalność",{"$f":"SUM(E2702,E2711)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2715:E2718,E2720,E2749)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E2714)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"2910","Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10441","v":0},{"$f":"0+ZADANIOWY!K10441","v":0},{"$f":"0+ZADANIOWY!L10441","v":0},{"$f":"0+ZADANIOWY!M10441","v":0},{"$f":"0+ZADANIOWY!N10441","v":0},{"$f":"0+ZADANIOWY!O10441","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2438","v":0},{"$f":"0+ZADANIOWY!K2438","v":0},{"$f":"0+ZADANIOWY!L2438","v":0},{"$f":"0+ZADANIOWY!M2438","v":0},{"$f":"0+ZADANIOWY!N2438","v":0},{"$f":"0+ZADANIOWY!O2438","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2442","v":0},{"$f":"0+ZADANIOWY!K2442","v":0},{"$f":"0+ZADANIOWY!L2442","v":0},{"$f":"0+ZADANIOWY!M2442","v":0},{"$f":"0+ZADANIOWY!N2442","v":0},{"$f":"0+ZADANIOWY!O2442","v":0},{"$f":"E2719-G2719+H2719","v":0},{"$f":"F2719-I2719+J2719","v":0},{"$f":"IF(SUM(E2719:L2719)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2719:J2719)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2719<F2719,K2719<L2719,G2719<I2719,H2719<J2719),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2719<0,F2719<0,K2719<0,L2719<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2448+ZADANIOWY!J2463+ZADANIOWY!J2464+ZADANIOWY!J2465+ZADANIOWY!J9812","v":0},{"$f":"0+ZADANIOWY!K2448+ZADANIOWY!K2463+ZADANIOWY!K2464+ZADANIOWY!K2465+ZADANIOWY!K9812","v":0},{"$f":"0+ZADANIOWY!L2448+ZADANIOWY!L2463+ZADANIOWY!L2464+ZADANIOWY!L2465+ZADANIOWY!L9812","v":0},{"$f":"0+ZADANIOWY!M2448+ZADANIOWY!M2463+ZADANIOWY!M2464+ZADANIOWY!M2465+ZADANIOWY!M9812","v":0},{"$f":"0+ZADANIOWY!N2448+ZADANIOWY!N2463+ZADANIOWY!N2464+ZADANIOWY!N2465+ZADANIOWY!N9812","v":0},{"$f":"0+ZADANIOWY!O2448+ZADANIOWY!O2463+ZADANIOWY!O2464+ZADANIOWY!O2465+ZADANIOWY!O9812","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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+ZADANIOWY!J2451","v":0},{"$f":"0+ZADANIOWY!K2451","v":0},{"$f":"0+ZADANIOWY!L2451","v":0},{"$f":"0+ZADANIOWY!M2451","v":0},{"$f":"0+ZADANIOWY!N2451","v":0},{"$f":"0+ZADANIOWY!O2451","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2453","v":0},{"$f":"0+ZADANIOWY!K2453","v":0},{"$f":"0+ZADANIOWY!L2453","v":0},{"$f":"0+ZADANIOWY!M2453","v":0},{"$f":"0+ZADANIOWY!N2453","v":0},{"$f":"0+ZADANIOWY!O2453","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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!J10443","v":0},{"$f":"0+ZADANIOWY!K10443","v":0},{"$f":"0+ZADANIOWY!L10443","v":0},{"$f":"0+ZADANIOWY!M10443","v":0},{"$f":"0+ZADANIOWY!N10443","v":0},{"$f":"0+ZADANIOWY!O10443","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2766)","v":8200},8200,0,0,0,0,8200,8200,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2766:E2767)","v":8200},8200,0,0,0,0,8200,8200,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2777:E2779,E2781,E2794:E2795)","v":8200},8200,0,0,0,0,8200,8200,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J5949","v":0},{"$f":"0+ZADANIOWY!K5949","v":0},{"$f":"0+ZADANIOWY!L5949","v":0},{"$f":"0+ZADANIOWY!M5949","v":0},{"$f":"0+ZADANIOWY!N5949","v":0},{"$f":"0+ZADANIOWY!O5949","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J5952+ZADANIOWY!J5953+ZADANIOWY!J9573","v":0},{"$f":"0+ZADANIOWY!K5952+ZADANIOWY!K5953+ZADANIOWY!K9573","v":0},{"$f":"0+ZADANIOWY!L5952+ZADANIOWY!L5953+ZADANIOWY!L9573","v":0},{"$f":"0+ZADANIOWY!M5952+ZADANIOWY!M5953+ZADANIOWY!M9573","v":0},{"$f":"0+ZADANIOWY!N5952+ZADANIOWY!N5953+ZADANIOWY!N9573","v":0},{"$f":"0+ZADANIOWY!O5952+ZADANIOWY!O5953+ZADANIOWY!O9573","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J5957+ZADANIOWY!J5958","v":0},{"$f":"0+ZADANIOWY!K5957+ZADANIOWY!K5958","v":0},{"$f":"0+ZADANIOWY!L5957+ZADANIOWY!L5958","v":0},{"$f":"0+ZADANIOWY!M5957+ZADANIOWY!M5958","v":0},{"$f":"0+ZADANIOWY!N5957+ZADANIOWY!N5958","v":0},{"$f":"0+ZADANIOWY!O5957+ZADANIOWY!O5958","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J5964","v":0},{"$f":"0+ZADANIOWY!K5964","v":0},{"$f":"0+ZADANIOWY!L5964","v":0},{"$f":"0+ZADANIOWY!M5964","v":0},{"$f":"0+ZADANIOWY!N5964","v":0},{"$f":"0+ZADANIOWY!O5964","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J5966+ZADANIOWY!J5967","v":0},{"$f":"0+ZADANIOWY!K5966+ZADANIOWY!K5967","v":0},{"$f":"0+ZADANIOWY!L5966+ZADANIOWY!L5967","v":0},{"$f":"0+ZADANIOWY!M5966+ZADANIOWY!M5967","v":0},{"$f":"0+ZADANIOWY!N5966+ZADANIOWY!N5967","v":0},{"$f":"0+ZADANIOWY!O5966+ZADANIOWY!O5967","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",{"$f":"0+ZADANIOWY!J10447","v":0},{"$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,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J5975","v":0},{"$f":"0+ZADANIOWY!K5975","v":0},{"$f":"0+ZADANIOWY!L5975","v":0},{"$f":"0+ZADANIOWY!M5975","v":0},{"$f":"0+ZADANIOWY!N5975","v":0},{"$f":"0+ZADANIOWY!O5975","v":0},0,0,"","","",""]
["757",null,"","Obsługa długu publicznego",{"$f":"SUM(E2797,E2806)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2809,E2812:E2816)","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",null,null,null,null,null,null,null,null,"","","",""]
[null,null,8070,"Odsetki, dyskonto i inne rozliczenia dotyczące skarbowych papierów wartościowych, kredytów i pożyczek oraz innych instrumentów finansowych, związanych z obsługą długu krajowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,8090,"Koszty emisji samorządowych papierów wartościowych oraz inne opłaty i prowizje",{"$f":"0+ZADANIOWY!J10306","v":0},{"$f":"0+ZADANIOWY!K10306","v":0},{"$f":"0+ZADANIOWY!L10306","v":0},{"$f":"0+ZADANIOWY!M10306","v":0},{"$f":"0+ZADANIOWY!N10306","v":0},{"$f":"0+ZADANIOWY!O10306","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2829,E2832:E2836)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,8020,"Wypłaty z tytułu zagranicznych poręczeń i gwarancji",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
["758",null,"","Różne rozliczenia",{"$f":"SUM(E2842,E2851)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2855,E2890,E2903,E2927,E2940)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2871:E2874,E2883)","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,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},{"$f":"E2863-G2863+H2863","v":0},{"$f":"F2863-I2863+J2863","v":0},"","","",""]
[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,3070,"Wydatki osobowe niezaliczone do uposażeń wypłacane żołnierzom i funkcjonariuszom",{"$f":"0+ZADANIOWY!J2268","v":0},{"$f":"0+ZADANIOWY!K2268","v":0},{"$f":"0+ZADANIOWY!L2268","v":0},{"$f":"0+ZADANIOWY!M2268","v":0},{"$f":"0+ZADANIOWY!N2268","v":0},{"$f":"0+ZADANIOWY!O2268","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,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10452","v":0},{"$f":"0+ZADANIOWY!K10452","v":0},{"$f":"0+ZADANIOWY!L10452","v":0},{"$f":"0+ZADANIOWY!M10452","v":0},{"$f":"0+ZADANIOWY!N10452","v":0},{"$f":"0+ZADANIOWY!O10452","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",{"$f":"0+ZADANIOWY!J10453","v":0},{"$f":"0+ZADANIOWY!K10453","v":0},{"$f":"0+ZADANIOWY!L10453","v":0},{"$f":"0+ZADANIOWY!M10453","v":0},{"$f":"0+ZADANIOWY!N10453","v":0},{"$f":"0+ZADANIOWY!O10453","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J10456","v":0},{"$f":"0+ZADANIOWY!K10456","v":0},{"$f":"0+ZADANIOWY!L10456","v":0},{"$f":"0+ZADANIOWY!M10456","v":0},{"$f":"0+ZADANIOWY!N10456","v":0},{"$f":"0+ZADANIOWY!O10456","v":0},0,0,"","","",""]
[null,null,4980,"Zwroty dotyczące rozliczeń z Komisją Europejską oraz z państwami członkowskimi Europejskiego Porozumienia o Wolnym Handlu (EFTA)",{"$f":"0","v":0},{"$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",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2898)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E2899)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4810,"Rezerwy",{"$f":"0+ZADANIOWY!J10329+ZADANIOWY!J10330+ZADANIOWY!J10331+ZADANIOWY!J10332+ZADANIOWY!J10333+ZADANIOWY!J10334+ZADANIOWY!J10335+ZADANIOWY!J10336+ZADANIOWY!J10337+ZADANIOWY!J10338+ZADANIOWY!J10339+ZADANIOWY!J10340+ZADANIOWY!J10341+ZADANIOWY!J10342+ZADANIOWY!J10343+ZADANIOWY!J10344+ZADANIOWY!J10345+ZADANIOWY!J10346+ZADANIOWY!J10347+ZADANIOWY!J10348+ZADANIOWY!J10349+ZADANIOWY!J10350+ZADANIOWY!J10351+ZADANIOWY!J10352+ZADANIOWY!J10353+ZADANIOWY!J10354+ZADANIOWY!J10355+ZADANIOWY!J10356+ZADANIOWY!J10357+ZADANIOWY!J10358+ZADANIOWY!J10359+ZADANIOWY!J10360+ZADANIOWY!J10361+ZADANIOWY!J10362+ZADANIOWY!J10363+ZADANIOWY!J10364+ZADANIOWY!J10365+ZADANIOWY!J10366+ZADANIOWY!J10367+ZADANIOWY!J10368+ZADANIOWY!J10369+ZADANIOWY!J10370+ZADANIOWY!J10371+ZADANIOWY!J10372+ZADANIOWY!J10373","v":0},{"$f":"0+ZADANIOWY!K10329+ZADANIOWY!K10330+ZADANIOWY!K10331+ZADANIOWY!K10332+ZADANIOWY!K10333+ZADANIOWY!K10334+ZADANIOWY!K10335+ZADANIOWY!K10336+ZADANIOWY!K10337+ZADANIOWY!K10338+ZADANIOWY!K10339+ZADANIOWY!K10340+ZADANIOWY!K10341+ZADANIOWY!K10342+ZADANIOWY!K10343+ZADANIOWY!K10344+ZADANIOWY!K10345+ZADANIOWY!K10346+ZADANIOWY!K10347+ZADANIOWY!K10348+ZADANIOWY!K10349+ZADANIOWY!K10350+ZADANIOWY!K10351+ZADANIOWY!K10352+ZADANIOWY!K10353+ZADANIOWY!K10354+ZADANIOWY!K10355+ZADANIOWY!K10356+ZADANIOWY!K10357+ZADANIOWY!K10358+ZADANIOWY!K10359+ZADANIOWY!K10360+ZADANIOWY!K10361+ZADANIOWY!K10362+ZADANIOWY!K10363+ZADANIOWY!K10364+ZADANIOWY!K10365+ZADANIOWY!K10366+ZADANIOWY!K10367+ZADANIOWY!K10368+ZADANIOWY!K10369+ZADANIOWY!K10370+ZADANIOWY!K10371+ZADANIOWY!K10372+ZADANIOWY!K10373","v":0},{"$f":"0+ZADANIOWY!L10329+ZADANIOWY!L10330+ZADANIOWY!L10331+ZADANIOWY!L10332+ZADANIOWY!L10333+ZADANIOWY!L10334+ZADANIOWY!L10335+ZADANIOWY!L10336+ZADANIOWY!L10337+ZADANIOWY!L10338+ZADANIOWY!L10339+ZADANIOWY!L10340+ZADANIOWY!L10341+ZADANIOWY!L10342+ZADANIOWY!L10343+ZADANIOWY!L10344+ZADANIOWY!L10345+ZADANIOWY!L10346+ZADANIOWY!L10347+ZADANIOWY!L10348+ZADANIOWY!L10349+ZADANIOWY!L10350+ZADANIOWY!L10351+ZADANIOWY!L10352+ZADANIOWY!L10353+ZADANIOWY!L10354+ZADANIOWY!L10355+ZADANIOWY!L10356+ZADANIOWY!L10357+ZADANIOWY!L10358+ZADANIOWY!L10359+ZADANIOWY!L10360+ZADANIOWY!L10361+ZADANIOWY!L10362+ZADANIOWY!L10363+ZADANIOWY!L10364+ZADANIOWY!L10365+ZADANIOWY!L10366+ZADANIOWY!L10367+ZADANIOWY!L10368+ZADANIOWY!L10369+ZADANIOWY!L10370+ZADANIOWY!L10371+ZADANIOWY!L10372+ZADANIOWY!L10373","v":0},{"$f":"0+ZADANIOWY!M10329+ZADANIOWY!M10330+ZADANIOWY!M10331+ZADANIOWY!M10332+ZADANIOWY!M10333+ZADANIOWY!M10334+ZADANIOWY!M10335+ZADANIOWY!M10336+ZADANIOWY!M10337+ZADANIOWY!M10338+ZADANIOWY!M10339+ZADANIOWY!M10340+ZADANIOWY!M10341+ZADANIOWY!M10342+ZADANIOWY!M10343+ZADANIOWY!M10344+ZADANIOWY!M10345+ZADANIOWY!M10346+ZADANIOWY!M10347+ZADANIOWY!M10348+ZADANIOWY!M10349+ZADANIOWY!M10350+ZADANIOWY!M10351+ZADANIOWY!M10352+ZADANIOWY!M10353+ZADANIOWY!M10354+ZADANIOWY!M10355+ZADANIOWY!M10356+ZADANIOWY!M10357+ZADANIOWY!M10358+ZADANIOWY!M10359+ZADANIOWY!M10360+ZADANIOWY!M10361+ZADANIOWY!M10362+ZADANIOWY!M10363+ZADANIOWY!M10364+ZADANIOWY!M10365+ZADANIOWY!M10366+ZADANIOWY!M10367+ZADANIOWY!M10368+ZADANIOWY!M10369+ZADANIOWY!M10370+ZADANIOWY!M10371+ZADANIOWY!M10372+ZADANIOWY!M10373","v":0},{"$f":"0+ZADANIOWY!N10329+ZADANIOWY!N10330+ZADANIOWY!N10331+ZADANIOWY!N10332+ZADANIOWY!N10333+ZADANIOWY!N10334+ZADANIOWY!N10335+ZADANIOWY!N10336+ZADANIOWY!N10337+ZADANIOWY!N10338+ZADANIOWY!N10339+ZADANIOWY!N10340+ZADANIOWY!N10341+ZADANIOWY!N10342+ZADANIOWY!N10343+ZADANIOWY!N10344+ZADANIOWY!N10345+ZADANIOWY!N10346+ZADANIOWY!N10347+ZADANIOWY!N10348+ZADANIOWY!N10349+ZADANIOWY!N10350+ZADANIOWY!N10351+ZADANIOWY!N10352+ZADANIOWY!N10353+ZADANIOWY!N10354+ZADANIOWY!N10355+ZADANIOWY!N10356+ZADANIOWY!N10357+ZADANIOWY!N10358+ZADANIOWY!N10359+ZADANIOWY!N10360+ZADANIOWY!N10361+ZADANIOWY!N10362+ZADANIOWY!N10363+ZADANIOWY!N10364+ZADANIOWY!N10365+ZADANIOWY!N10366+ZADANIOWY!N10367+ZADANIOWY!N10368+ZADANIOWY!N10369+ZADANIOWY!N10370+ZADANIOWY!N10371+ZADANIOWY!N10372+ZADANIOWY!N10373","v":0},{"$f":"0+ZADANIOWY!O10329+ZADANIOWY!O10330+ZADANIOWY!O10331+ZADANIOWY!O10332+ZADANIOWY!O10333+ZADANIOWY!O10334+ZADANIOWY!O10335+ZADANIOWY!O10336+ZADANIOWY!O10337+ZADANIOWY!O10338+ZADANIOWY!O10339+ZADANIOWY!O10340+ZADANIOWY!O10341+ZADANIOWY!O10342+ZADANIOWY!O10343+ZADANIOWY!O10344+ZADANIOWY!O10345+ZADANIOWY!O10346+ZADANIOWY!O10347+ZADANIOWY!O10348+ZADANIOWY!O10349+ZADANIOWY!O10350+ZADANIOWY!O10351+ZADANIOWY!O10352+ZADANIOWY!O10353+ZADANIOWY!O10354+ZADANIOWY!O10355+ZADANIOWY!O10356+ZADANIOWY!O10357+ZADANIOWY!O10358+ZADANIOWY!O10359+ZADANIOWY!O10360+ZADANIOWY!O10361+ZADANIOWY!O10362+ZADANIOWY!O10363+ZADANIOWY!O10364+ZADANIOWY!O10365+ZADANIOWY!O10366+ZADANIOWY!O10367+ZADANIOWY!O10368+ZADANIOWY!O10369+ZADANIOWY!O10370+ZADANIOWY!O10371+ZADANIOWY!O10372+ZADANIOWY!O10373","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E2912,E2914:E2923)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10055","v":0},{"$f":"0+ZADANIOWY!K10055","v":0},{"$f":"0+ZADANIOWY!L10055","v":0},{"$f":"0+ZADANIOWY!M10055","v":0},{"$f":"0+ZADANIOWY!N10055","v":0},{"$f":"0+ZADANIOWY!O10055","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$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},{"$f":"0+ZADANIOWY!O10056","v":0},0,0,"","","",""]
[null,"75831","","Część równoważąca subwencji ogólnej dla gmin",{"$f":"SUM(E2925,E2934)","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",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10316","v":0},{"$f":"0+ZADANIOWY!K10316","v":0},{"$f":"0+ZADANIOWY!L10316","v":0},{"$f":"0+ZADANIOWY!M10316","v":0},{"$f":"0+ZADANIOWY!N10316","v":0},{"$f":"0+ZADANIOWY!O10316","v":0},0,0,"","","",""]
[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",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2952:E2953)","v":225019878},16416359,60747,60747,60747,60747,225019878,16416359,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",73048820,73048820,0,0,0,0,73048820,73048820,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",508258,0,0,0,0,0,508258,0,"Tak","","",""]
[null,"80101","","Szkoły podstawowe",{"$f":"SUM(E2961,E2970)","v":124491397},21233450,0,0,0,0,124491397,21233450,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2981,E2983:E2984,E2986,E2990,E3021:E3027)","v":78834709},0,0,0,0,0,78834709,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E2982,E2985,E2987)","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",{"$f":"0+ZADANIOWY!J2827+ZADANIOWY!J2828","v":0},{"$f":"0+ZADANIOWY!K2827+ZADANIOWY!K2828","v":0},{"$f":"0+ZADANIOWY!L2827+ZADANIOWY!L2828","v":0},{"$f":"0+ZADANIOWY!M2827+ZADANIOWY!M2828","v":0},{"$f":"0+ZADANIOWY!N2827+ZADANIOWY!N2828","v":0},{"$f":"0+ZADANIOWY!O2827+ZADANIOWY!O2828","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10461","v":0},{"$f":"0+ZADANIOWY!K10461","v":0},{"$f":"0+ZADANIOWY!L10461","v":0},{"$f":"0+ZADANIOWY!M10461","v":0},{"$f":"0+ZADANIOWY!N10461","v":0},{"$f":"0+ZADANIOWY!O10461","v":0},{"$f":"E2975-G2975+H2975","v":0},{"$f":"F2975-I2975+J2975","v":0},{"$f":"IF(SUM(E2975:L2975)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2975:J2975)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2975<F2975,K2975<L2975,G2975<I2975,H2975<J2975),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2975<0,F2975<0,K2975<0,L2975<0),\"ujemny plan\",\"\")","v":""}]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2710","v":152730},{"$f":"0+ZADANIOWY!K2710","v":0},{"$f":"0+ZADANIOWY!L2710","v":0},{"$f":"0+ZADANIOWY!M2710","v":0},{"$f":"0+ZADANIOWY!N2710","v":0},{"$f":"0+ZADANIOWY!O2710","v":0},152730,0,"Tak","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2712","v":12514251},{"$f":"0+ZADANIOWY!K2712","v":0},{"$f":"0+ZADANIOWY!L2712","v":0},{"$f":"0+ZADANIOWY!M2712","v":0},{"$f":"0+ZADANIOWY!N2712","v":0},{"$f":"0+ZADANIOWY!O2712","v":0},12514251,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2713","v":1833330},{"$f":"0+ZADANIOWY!K2713","v":0},{"$f":"0+ZADANIOWY!L2713","v":0},{"$f":"0+ZADANIOWY!M2713","v":0},{"$f":"0+ZADANIOWY!N2713","v":0},{"$f":"0+ZADANIOWY!O2713","v":0},1833330,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2716+ZADANIOWY!J2717","v":1488232},{"$f":"0+ZADANIOWY!K2716+ZADANIOWY!K2717","v":0},{"$f":"0+ZADANIOWY!L2716+ZADANIOWY!L2717","v":0},{"$f":"0+ZADANIOWY!M2716+ZADANIOWY!M2717","v":0},{"$f":"0+ZADANIOWY!N2716+ZADANIOWY!N2717","v":0},{"$f":"0+ZADANIOWY!O2716+ZADANIOWY!O2717","v":0},1488232,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2722+ZADANIOWY!J2723+ZADANIOWY!J2724+ZADANIOWY!J2725+ZADANIOWY!J2726+ZADANIOWY!J2727+ZADANIOWY!J2728+ZADANIOWY!J2729","v":2754220},{"$f":"0+ZADANIOWY!K2722+ZADANIOWY!K2723+ZADANIOWY!K2724+ZADANIOWY!K2725+ZADANIOWY!K2726+ZADANIOWY!K2727+ZADANIOWY!K2728+ZADANIOWY!K2729","v":0},{"$f":"0+ZADANIOWY!L2722+ZADANIOWY!L2723+ZADANIOWY!L2724+ZADANIOWY!L2725+ZADANIOWY!L2726+ZADANIOWY!L2727+ZADANIOWY!L2728+ZADANIOWY!L2729","v":0},{"$f":"0+ZADANIOWY!M2722+ZADANIOWY!M2723+ZADANIOWY!M2724+ZADANIOWY!M2725+ZADANIOWY!M2726+ZADANIOWY!M2727+ZADANIOWY!M2728+ZADANIOWY!M2729","v":0},{"$f":"0+ZADANIOWY!N2722+ZADANIOWY!N2723+ZADANIOWY!N2724+ZADANIOWY!N2725+ZADANIOWY!N2726+ZADANIOWY!N2727+ZADANIOWY!N2728+ZADANIOWY!N2729","v":0},{"$f":"0+ZADANIOWY!O2722+ZADANIOWY!O2723+ZADANIOWY!O2724+ZADANIOWY!O2725+ZADANIOWY!O2726+ZADANIOWY!O2727+ZADANIOWY!O2728+ZADANIOWY!O2729","v":0},2754220,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2731+ZADANIOWY!J2732","v":1265400},{"$f":"0+ZADANIOWY!K2731+ZADANIOWY!K2732","v":0},{"$f":"0+ZADANIOWY!L2731+ZADANIOWY!L2732","v":0},{"$f":"0+ZADANIOWY!M2731+ZADANIOWY!M2732","v":0},{"$f":"0+ZADANIOWY!N2731+ZADANIOWY!N2732","v":0},{"$f":"0+ZADANIOWY!O2731+ZADANIOWY!O2732","v":0},1265400,0,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2744","v":0},{"$f":"0+ZADANIOWY!K2744","v":0},{"$f":"0+ZADANIOWY!L2744","v":0},{"$f":"0+ZADANIOWY!M2744","v":0},{"$f":"0+ZADANIOWY!N2744","v":0},{"$f":"0+ZADANIOWY!O2744","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J2747","v":0},{"$f":"0+ZADANIOWY!K2747","v":0},{"$f":"0+ZADANIOWY!L2747","v":0},{"$f":"0+ZADANIOWY!M2747","v":0},{"$f":"0+ZADANIOWY!N2747","v":0},{"$f":"0+ZADANIOWY!O2747","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2748+ZADANIOWY!J2749","v":10000},{"$f":"0+ZADANIOWY!K2748+ZADANIOWY!K2749","v":0},{"$f":"0+ZADANIOWY!L2748+ZADANIOWY!L2749","v":0},{"$f":"0+ZADANIOWY!M2748+ZADANIOWY!M2749","v":0},{"$f":"0+ZADANIOWY!N2748+ZADANIOWY!N2749","v":0},{"$f":"0+ZADANIOWY!O2748+ZADANIOWY!O2749","v":0},10000,0,"Tak","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J2754","v":4193050},{"$f":"0+ZADANIOWY!K2754","v":0},{"$f":"0+ZADANIOWY!L2754","v":0},{"$f":"0+ZADANIOWY!M2754","v":0},{"$f":"0+ZADANIOWY!N2754","v":0},{"$f":"0+ZADANIOWY!O2754","v":0},4193050,0,"Tak","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2756","v":0},{"$f":"0+ZADANIOWY!K2756","v":0},{"$f":"0+ZADANIOWY!L2756","v":0},{"$f":"0+ZADANIOWY!M2756","v":0},{"$f":"0+ZADANIOWY!N2756","v":0},{"$f":"0+ZADANIOWY!O2756","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J2759","v":5700},{"$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},5700,0,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2763","v":0},{"$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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2766","v":514508},{"$f":"0+ZADANIOWY!K2766","v":0},{"$f":"0+ZADANIOWY!L2766","v":0},{"$f":"0+ZADANIOWY!M2766","v":0},{"$f":"0+ZADANIOWY!N2766","v":0},{"$f":"0+ZADANIOWY!O2766","v":0},514508,0,"Tak","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2771+ZADANIOWY!J2772","v":0},{"$f":"0+ZADANIOWY!K2771+ZADANIOWY!K2772","v":0},{"$f":"0+ZADANIOWY!L2771+ZADANIOWY!L2772","v":0},{"$f":"0+ZADANIOWY!M2771+ZADANIOWY!M2772","v":0},{"$f":"0+ZADANIOWY!N2771+ZADANIOWY!N2772","v":0},{"$f":"0+ZADANIOWY!O2771+ZADANIOWY!O2772","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",3964406,3964406,null,null,null,null,3964406,3964406,"Tak","","",""]
[null,"80102","","Szkoły podstawowe specjalne",{"$f":"SUM(E3032,E3041)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3050:E3053,E3055,E3085:E3090)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3047:E3049)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10464","v":0},{"$f":"0+ZADANIOWY!K10464","v":0},{"$f":"0+ZADANIOWY!L10464","v":0},{"$f":"0+ZADANIOWY!M10464","v":0},{"$f":"0+ZADANIOWY!N10464","v":0},{"$f":"0+ZADANIOWY!O10464","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J2840","v":0},{"$f":"0+ZADANIOWY!K2840","v":0},{"$f":"0+ZADANIOWY!L2840","v":0},{"$f":"0+ZADANIOWY!M2840","v":0},{"$f":"0+ZADANIOWY!N2840","v":0},{"$f":"0+ZADANIOWY!O2840","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O2844","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2847","v":0},{"$f":"0+ZADANIOWY!K2847","v":0},{"$f":"0+ZADANIOWY!L2847","v":0},{"$f":"0+ZADANIOWY!M2847","v":0},{"$f":"0+ZADANIOWY!N2847","v":0},{"$f":"0+ZADANIOWY!O2847","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$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!J2851+ZADANIOWY!J3671","v":0},{"$f":"0+ZADANIOWY!K2851+ZADANIOWY!K3671","v":0},{"$f":"0+ZADANIOWY!L2851+ZADANIOWY!L3671","v":0},{"$f":"0+ZADANIOWY!M2851+ZADANIOWY!M3671","v":0},{"$f":"0+ZADANIOWY!N2851+ZADANIOWY!N3671","v":0},{"$f":"0+ZADANIOWY!O2851+ZADANIOWY!O3671","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2854","v":0},{"$f":"0+ZADANIOWY!K2854","v":0},{"$f":"0+ZADANIOWY!L2854","v":0},{"$f":"0+ZADANIOWY!M2854","v":0},{"$f":"0+ZADANIOWY!N2854","v":0},{"$f":"0+ZADANIOWY!O2854","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2857","v":0},{"$f":"0+ZADANIOWY!K2857","v":0},{"$f":"0+ZADANIOWY!L2857","v":0},{"$f":"0+ZADANIOWY!M2857","v":0},{"$f":"0+ZADANIOWY!N2857","v":0},{"$f":"0+ZADANIOWY!O2857","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$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},{"$f":"0+ZADANIOWY!O2862","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2864","v":0},{"$f":"0+ZADANIOWY!K2864","v":0},{"$f":"0+ZADANIOWY!L2864","v":0},{"$f":"0+ZADANIOWY!M2864","v":0},{"$f":"0+ZADANIOWY!N2864","v":0},{"$f":"0+ZADANIOWY!O2864","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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!J2870","v":0},{"$f":"0+ZADANIOWY!K2870","v":0},{"$f":"0+ZADANIOWY!L2870","v":0},{"$f":"0+ZADANIOWY!M2870","v":0},{"$f":"0+ZADANIOWY!N2870","v":0},{"$f":"0+ZADANIOWY!O2870","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2873","v":0},{"$f":"0+ZADANIOWY!K2873","v":0},{"$f":"0+ZADANIOWY!L2873","v":0},{"$f":"0+ZADANIOWY!M2873","v":0},{"$f":"0+ZADANIOWY!N2873","v":0},{"$f":"0+ZADANIOWY!O2873","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3095,E3098:E3102)","v":5824383},360983,0,0,0,0,5824383,360983,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3109:E3112,E3114,E3146:E3151)","v":4601066},0,0,0,0,0,4601066,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3108)","v":21000},0,0,0,0,0,21000,0,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E3103:L3103)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3103:J3103)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3103<F3103,K3103<L3103,G3103<I3103,H3103<J3103),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3103<0,F3103<0,K3103<0,L3103<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2950,null,{"$f":"0+ZADANIOWY!J10469","v":0},{"$f":"0+ZADANIOWY!K10469","v":0},{"$f":"0+ZADANIOWY!L10469","v":0},{"$f":"0+ZADANIOWY!M10469","v":0},{"$f":"0+ZADANIOWY!N10469","v":0},{"$f":"0+ZADANIOWY!O10469","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2672","v":0},{"$f":"0+ZADANIOWY!K2672","v":0},{"$f":"0+ZADANIOWY!L2672","v":0},{"$f":"0+ZADANIOWY!M2672","v":0},{"$f":"0+ZADANIOWY!N2672","v":0},{"$f":"0+ZADANIOWY!O2672","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2674","v":86043},{"$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},86043,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2677+ZADANIOWY!J2678","v":108400},{"$f":"0+ZADANIOWY!K2677+ZADANIOWY!K2678","v":0},{"$f":"0+ZADANIOWY!L2677+ZADANIOWY!L2678","v":0},{"$f":"0+ZADANIOWY!M2677+ZADANIOWY!M2678","v":0},{"$f":"0+ZADANIOWY!N2677+ZADANIOWY!N2678","v":0},{"$f":"0+ZADANIOWY!O2677+ZADANIOWY!O2678","v":0},108400,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2681","v":6300},{"$f":"0+ZADANIOWY!K2681","v":0},{"$f":"0+ZADANIOWY!L2681","v":0},{"$f":"0+ZADANIOWY!M2681","v":0},{"$f":"0+ZADANIOWY!N2681","v":0},{"$f":"0+ZADANIOWY!O2681","v":0},6300,0,"Tak","","",""]
[null,null,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2684","v":0},{"$f":"0+ZADANIOWY!K2684","v":0},{"$f":"0+ZADANIOWY!L2684","v":0},{"$f":"0+ZADANIOWY!M2684","v":0},{"$f":"0+ZADANIOWY!N2684","v":0},{"$f":"0+ZADANIOWY!O2684","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2687","v":0},{"$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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J2690","v":0},{"$f":"0+ZADANIOWY!K2690","v":0},{"$f":"0+ZADANIOWY!L2690","v":0},{"$f":"0+ZADANIOWY!M2690","v":0},{"$f":"0+ZADANIOWY!N2690","v":0},{"$f":"0+ZADANIOWY!O2690","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,null,{"$f":"0+ZADANIOWY!J10470","v":0},{"$f":"0+ZADANIOWY!K10470","v":0},{"$f":"0+ZADANIOWY!L10470","v":0},{"$f":"0+ZADANIOWY!M10470","v":0},{"$f":"0+ZADANIOWY!N10470","v":0},{"$f":"0+ZADANIOWY!O10470","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,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2697","v":88779},{"$f":"0+ZADANIOWY!K2697","v":0},{"$f":"0+ZADANIOWY!L2697","v":0},{"$f":"0+ZADANIOWY!M2697","v":0},{"$f":"0+ZADANIOWY!N2697","v":0},{"$f":"0+ZADANIOWY!O2697","v":0},88779,0,"Tak","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J2699","v":570343},{"$f":"0+ZADANIOWY!K2699","v":0},{"$f":"0+ZADANIOWY!L2699","v":0},{"$f":"0+ZADANIOWY!M2699","v":0},{"$f":"0+ZADANIOWY!N2699","v":0},{"$f":"0+ZADANIOWY!O2699","v":0},570343,0,"Tak","","",""]
[null,"80104","","Przedszkola",{"$f":"SUM(E3154,E3163)","v":105325294},65740908,0,0,0,0,105325294,65740908,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3168:E3169,E3175,E3177:E3207,E3215)","v":10060130},575000,0,0,0,0,10060130,575000,"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,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J2597+ZADANIOWY!J2598","v":31004262},{"$f":"0+ZADANIOWY!K2597+ZADANIOWY!K2598","v":31004262},{"$f":"0+ZADANIOWY!L2597+ZADANIOWY!L2598","v":0},{"$f":"0+ZADANIOWY!M2597+ZADANIOWY!M2598","v":0},{"$f":"0+ZADANIOWY!N2597+ZADANIOWY!N2598","v":0},{"$f":"0+ZADANIOWY!O2597+ZADANIOWY!O2598","v":0},31004262,31004262,"Tak","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10473","v":0},{"$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,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2545","v":119145},{"$f":"0+ZADANIOWY!K2545","v":0},{"$f":"0+ZADANIOWY!L2545","v":0},{"$f":"0+ZADANIOWY!M2545","v":0},{"$f":"0+ZADANIOWY!N2545","v":0},{"$f":"0+ZADANIOWY!O2545","v":0},119145,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2547+ZADANIOWY!J2548+ZADANIOWY!J2549+ZADANIOWY!J2550+ZADANIOWY!J2551+ZADANIOWY!J2552","v":858680},{"$f":"0+ZADANIOWY!K2547+ZADANIOWY!K2548+ZADANIOWY!K2549+ZADANIOWY!K2550+ZADANIOWY!K2551+ZADANIOWY!K2552","v":0},{"$f":"0+ZADANIOWY!L2547+ZADANIOWY!L2548+ZADANIOWY!L2549+ZADANIOWY!L2550+ZADANIOWY!L2551+ZADANIOWY!L2552","v":0},{"$f":"0+ZADANIOWY!M2547+ZADANIOWY!M2548+ZADANIOWY!M2549+ZADANIOWY!M2550+ZADANIOWY!M2551+ZADANIOWY!M2552","v":0},{"$f":"0+ZADANIOWY!N2547+ZADANIOWY!N2548+ZADANIOWY!N2549+ZADANIOWY!N2550+ZADANIOWY!N2551+ZADANIOWY!N2552","v":0},{"$f":"0+ZADANIOWY!O2547+ZADANIOWY!O2548+ZADANIOWY!O2549+ZADANIOWY!O2550+ZADANIOWY!O2551+ZADANIOWY!O2552","v":0},858680,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2554","v":103680},{"$f":"0+ZADANIOWY!K2554","v":0},{"$f":"0+ZADANIOWY!L2554","v":0},{"$f":"0+ZADANIOWY!M2554","v":0},{"$f":"0+ZADANIOWY!N2554","v":0},{"$f":"0+ZADANIOWY!O2554","v":0},103680,0,"Tak","","",""]
[null,null,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2562","v":0},{"$f":"0+ZADANIOWY!K2562","v":0},{"$f":"0+ZADANIOWY!L2562","v":0},{"$f":"0+ZADANIOWY!M2562","v":0},{"$f":"0+ZADANIOWY!N2562","v":0},{"$f":"0+ZADANIOWY!O2562","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2566","v":0},{"$f":"0+ZADANIOWY!K2566","v":0},{"$f":"0+ZADANIOWY!L2566","v":0},{"$f":"0+ZADANIOWY!M2566","v":0},{"$f":"0+ZADANIOWY!N2566","v":0},{"$f":"0+ZADANIOWY!O2566","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",{"$f":"0+ZADANIOWY!J2570","v":0},{"$f":"0+ZADANIOWY!K2570","v":0},{"$f":"0+ZADANIOWY!L2570","v":0},{"$f":"0+ZADANIOWY!M2570","v":0},{"$f":"0+ZADANIOWY!N2570","v":0},{"$f":"0+ZADANIOWY!O2570","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2573","v":0},{"$f":"0+ZADANIOWY!K2573","v":0},{"$f":"0+ZADANIOWY!L2573","v":0},{"$f":"0+ZADANIOWY!M2573","v":0},{"$f":"0+ZADANIOWY!N2573","v":0},{"$f":"0+ZADANIOWY!O2573","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2577+ZADANIOWY!J10476","v":0},{"$f":"0+ZADANIOWY!K2577+ZADANIOWY!K10476","v":0},{"$f":"0+ZADANIOWY!L2577+ZADANIOWY!L10476","v":0},{"$f":"0+ZADANIOWY!M2577+ZADANIOWY!M10476","v":0},{"$f":"0+ZADANIOWY!N2577+ZADANIOWY!N10476","v":0},{"$f":"0+ZADANIOWY!O2577+ZADANIOWY!O10476","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J2579","v":0},{"$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,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J2581+ZADANIOWY!J2582","v":40000},{"$f":"0+ZADANIOWY!K2581+ZADANIOWY!K2582","v":0},{"$f":"0+ZADANIOWY!L2581+ZADANIOWY!L2582","v":0},{"$f":"0+ZADANIOWY!M2581+ZADANIOWY!M2582","v":0},{"$f":"0+ZADANIOWY!N2581+ZADANIOWY!N2582","v":0},{"$f":"0+ZADANIOWY!O2581+ZADANIOWY!O2582","v":0},40000,0,"Tak","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J2587","v":1726057},{"$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},1726057,0,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2592","v":0},{"$f":"0+ZADANIOWY!K2592","v":0},{"$f":"0+ZADANIOWY!L2592","v":0},{"$f":"0+ZADANIOWY!M2592","v":0},{"$f":"0+ZADANIOWY!N2592","v":0},{"$f":"0+ZADANIOWY!O2592","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",29718301,29718301,null,null,null,null,29718301,29718301,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3221,E3224:E3228)","v":1013227},1013227,0,0,0,0,1013227,1013227,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3236)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[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},{"$f":"E3231-G3231+H3231","v":0},{"$f":"F3231-I3231+J3231","v":0},{"$f":"IF(SUM(E3231:L3231)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3231:J3231)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3231<F3231,K3231<L3231,G3231<I3231,H3231<J3231),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3231<0,F3231<0,K3231<0,L3231<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",{"$f":"0+ZADANIOWY!J10479","v":0},{"$f":"0+ZADANIOWY!K10479","v":0},{"$f":"0+ZADANIOWY!L10479","v":0},{"$f":"0+ZADANIOWY!M10479","v":0},{"$f":"0+ZADANIOWY!N10479","v":0},{"$f":"0+ZADANIOWY!O10479","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2614+ZADANIOWY!J2615","v":0},{"$f":"0+ZADANIOWY!K2614+ZADANIOWY!K2615","v":0},{"$f":"0+ZADANIOWY!L2614+ZADANIOWY!L2615","v":0},{"$f":"0+ZADANIOWY!M2614+ZADANIOWY!M2615","v":0},{"$f":"0+ZADANIOWY!N2614+ZADANIOWY!N2615","v":0},{"$f":"0+ZADANIOWY!O2614+ZADANIOWY!O2615","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2621+ZADANIOWY!J2622+ZADANIOWY!J2623","v":0},{"$f":"0+ZADANIOWY!K2621+ZADANIOWY!K2622+ZADANIOWY!K2623","v":0},{"$f":"0+ZADANIOWY!L2621+ZADANIOWY!L2622+ZADANIOWY!L2623","v":0},{"$f":"0+ZADANIOWY!M2621+ZADANIOWY!M2622+ZADANIOWY!M2623","v":0},{"$f":"0+ZADANIOWY!N2621+ZADANIOWY!N2622+ZADANIOWY!N2623","v":0},{"$f":"0+ZADANIOWY!O2621+ZADANIOWY!O2622+ZADANIOWY!O2623","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J2624","v":0},{"$f":"0+ZADANIOWY!K2624","v":0},{"$f":"0+ZADANIOWY!L2624","v":0},{"$f":"0+ZADANIOWY!M2624","v":0},{"$f":"0+ZADANIOWY!N2624","v":0},{"$f":"0+ZADANIOWY!O2624","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3674+ZADANIOWY!J3675","v":0},{"$f":"0+ZADANIOWY!K3674+ZADANIOWY!K3675","v":0},{"$f":"0+ZADANIOWY!L3674+ZADANIOWY!L3675","v":0},{"$f":"0+ZADANIOWY!M3674+ZADANIOWY!M3675","v":0},{"$f":"0+ZADANIOWY!N3674+ZADANIOWY!N3675","v":0},{"$f":"0+ZADANIOWY!O3674+ZADANIOWY!O3675","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2636","v":0},{"$f":"0+ZADANIOWY!K2636","v":0},{"$f":"0+ZADANIOWY!L2636","v":0},{"$f":"0+ZADANIOWY!M2636","v":0},{"$f":"0+ZADANIOWY!N2636","v":0},{"$f":"0+ZADANIOWY!O2636","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",{"$f":"0+ZADANIOWY!J2640","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J2647","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J2649+ZADANIOWY!J2650","v":0},{"$f":"0+ZADANIOWY!K2649+ZADANIOWY!K2650","v":0},{"$f":"0+ZADANIOWY!L2649+ZADANIOWY!L2650","v":0},{"$f":"0+ZADANIOWY!M2649+ZADANIOWY!M2650","v":0},{"$f":"0+ZADANIOWY!N2649+ZADANIOWY!N2650","v":0},{"$f":"0+ZADANIOWY!O2649+ZADANIOWY!O2650","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2654+ZADANIOWY!J2655","v":0},{"$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,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2662","v":0},{"$f":"0+ZADANIOWY!K2662","v":0},{"$f":"0+ZADANIOWY!L2662","v":0},{"$f":"0+ZADANIOWY!M2662","v":0},{"$f":"0+ZADANIOWY!N2662","v":0},{"$f":"0+ZADANIOWY!O2662","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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3285,E3288:E3292)","v":470417},470417,0,0,0,0,470417,470417,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E3331:E3333)","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",{"$f":"0+ZADANIOWY!J2604","v":0},{"$f":"0+ZADANIOWY!K2604","v":0},{"$f":"0+ZADANIOWY!L2604","v":0},{"$f":"0+ZADANIOWY!M2604","v":0},{"$f":"0+ZADANIOWY!N2604","v":0},{"$f":"0+ZADANIOWY!O2604","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,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,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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J2594","v":0},{"$f":"0+ZADANIOWY!K2594","v":0},{"$f":"0+ZADANIOWY!L2594","v":0},{"$f":"0+ZADANIOWY!M2594","v":0},{"$f":"0+ZADANIOWY!N2594","v":0},{"$f":"0+ZADANIOWY!O2594","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)",{"$f":"0","v":0},{"$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,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:",{"$f":"SUM(E3337:E3338)","v":13241869},0,0,0,0,0,13241869,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3351,E3353:E3370,E3378)","v":795717},0,0,0,0,0,795717,0,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3300+ZADANIOWY!J3301","v":0},{"$f":"0+ZADANIOWY!K3300+ZADANIOWY!K3301","v":0},{"$f":"0+ZADANIOWY!L3300+ZADANIOWY!L3301","v":0},{"$f":"0+ZADANIOWY!M3300+ZADANIOWY!M3301","v":0},{"$f":"0+ZADANIOWY!N3300+ZADANIOWY!N3301","v":0},{"$f":"0+ZADANIOWY!O3300+ZADANIOWY!O3301","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3304+ZADANIOWY!J3305","v":1697088},{"$f":"0+ZADANIOWY!K3304+ZADANIOWY!K3305","v":0},{"$f":"0+ZADANIOWY!L3304+ZADANIOWY!L3305","v":0},{"$f":"0+ZADANIOWY!M3304+ZADANIOWY!M3305","v":0},{"$f":"0+ZADANIOWY!N3304+ZADANIOWY!N3305","v":0},{"$f":"0+ZADANIOWY!O3304+ZADANIOWY!O3305","v":0},1697088,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3308+ZADANIOWY!J3309","v":0},{"$f":"0+ZADANIOWY!K3308+ZADANIOWY!K3309","v":0},{"$f":"0+ZADANIOWY!L3308+ZADANIOWY!L3309","v":0},{"$f":"0+ZADANIOWY!M3308+ZADANIOWY!M3309","v":0},{"$f":"0+ZADANIOWY!N3308+ZADANIOWY!N3309","v":0},{"$f":"0+ZADANIOWY!O3308+ZADANIOWY!O3309","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3315+ZADANIOWY!J3316","v":0},{"$f":"0+ZADANIOWY!K3315+ZADANIOWY!K3316","v":0},{"$f":"0+ZADANIOWY!L3315+ZADANIOWY!L3316","v":0},{"$f":"0+ZADANIOWY!M3315+ZADANIOWY!M3316","v":0},{"$f":"0+ZADANIOWY!N3315+ZADANIOWY!N3316","v":0},{"$f":"0+ZADANIOWY!O3315+ZADANIOWY!O3316","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3322","v":0},{"$f":"0+ZADANIOWY!K3322","v":0},{"$f":"0+ZADANIOWY!L3322","v":0},{"$f":"0+ZADANIOWY!M3322","v":0},{"$f":"0+ZADANIOWY!N3322","v":0},{"$f":"0+ZADANIOWY!O3322","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3326","v":0},{"$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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3328+ZADANIOWY!J3329","v":0},{"$f":"0+ZADANIOWY!K3328+ZADANIOWY!K3329","v":0},{"$f":"0+ZADANIOWY!L3328+ZADANIOWY!L3329","v":0},{"$f":"0+ZADANIOWY!M3328+ZADANIOWY!M3329","v":0},{"$f":"0+ZADANIOWY!N3328+ZADANIOWY!N3329","v":0},{"$f":"0+ZADANIOWY!O3328+ZADANIOWY!O3329","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3338+ZADANIOWY!J3339","v":82197},{"$f":"0+ZADANIOWY!K3338+ZADANIOWY!K3339","v":0},{"$f":"0+ZADANIOWY!L3338+ZADANIOWY!L3339","v":0},{"$f":"0+ZADANIOWY!M3338+ZADANIOWY!M3339","v":0},{"$f":"0+ZADANIOWY!N3338+ZADANIOWY!N3339","v":0},{"$f":"0+ZADANIOWY!O3338+ZADANIOWY!O3339","v":0},82197,0,"Tak","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0+ZADANIOWY!J3342","v":0},{"$f":"0+ZADANIOWY!K3342","v":0},{"$f":"0+ZADANIOWY!L3342","v":0},{"$f":"0+ZADANIOWY!M3342","v":0},{"$f":"0+ZADANIOWY!N3342","v":0},{"$f":"0+ZADANIOWY!O3342","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3345+ZADANIOWY!J3346","v":1258392},{"$f":"0+ZADANIOWY!K3345+ZADANIOWY!K3346","v":0},{"$f":"0+ZADANIOWY!L3345+ZADANIOWY!L3346","v":0},{"$f":"0+ZADANIOWY!M3345+ZADANIOWY!M3346","v":0},{"$f":"0+ZADANIOWY!N3345+ZADANIOWY!N3346","v":0},{"$f":"0+ZADANIOWY!O3345+ZADANIOWY!O3346","v":0},1258392,0,"Tak","","",""]
[null,"80108","","Szkoły podstawowe dla dorosłych",{"$f":"SUM(E3380,E3389)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3393:E3394,E3407:E3408,E3410:E3439,E3447)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",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",{"$f":"0+ZADANIOWY!J2835","v":0},{"$f":"0+ZADANIOWY!K2835","v":0},{"$f":"0+ZADANIOWY!L2835","v":0},{"$f":"0+ZADANIOWY!M2835","v":0},{"$f":"0+ZADANIOWY!N2835","v":0},{"$f":"0+ZADANIOWY!O2835","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,3240,"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,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,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2781","v":0},{"$f":"0+ZADANIOWY!K2781","v":0},{"$f":"0+ZADANIOWY!L2781","v":0},{"$f":"0+ZADANIOWY!M2781","v":0},{"$f":"0+ZADANIOWY!N2781","v":0},{"$f":"0+ZADANIOWY!O2781","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",{"$f":"0+ZADANIOWY!J2785+ZADANIOWY!J2786","v":0},{"$f":"0+ZADANIOWY!K2785+ZADANIOWY!K2786","v":0},{"$f":"0+ZADANIOWY!L2785+ZADANIOWY!L2786","v":0},{"$f":"0+ZADANIOWY!M2785+ZADANIOWY!M2786","v":0},{"$f":"0+ZADANIOWY!N2785+ZADANIOWY!N2786","v":0},{"$f":"0+ZADANIOWY!O2785+ZADANIOWY!O2786","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J2789","v":0},{"$f":"0+ZADANIOWY!K2789","v":0},{"$f":"0+ZADANIOWY!L2789","v":0},{"$f":"0+ZADANIOWY!M2789","v":0},{"$f":"0+ZADANIOWY!N2789","v":0},{"$f":"0+ZADANIOWY!O2789","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2794","v":0},{"$f":"0+ZADANIOWY!K2794","v":0},{"$f":"0+ZADANIOWY!L2794","v":0},{"$f":"0+ZADANIOWY!M2794","v":0},{"$f":"0+ZADANIOWY!N2794","v":0},{"$f":"0+ZADANIOWY!O2794","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2797","v":0},{"$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,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J2800","v":0},{"$f":"0+ZADANIOWY!K2800","v":0},{"$f":"0+ZADANIOWY!L2800","v":0},{"$f":"0+ZADANIOWY!M2800","v":0},{"$f":"0+ZADANIOWY!N2800","v":0},{"$f":"0+ZADANIOWY!O2800","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2803","v":0},{"$f":"0+ZADANIOWY!K2803","v":0},{"$f":"0+ZADANIOWY!L2803","v":0},{"$f":"0+ZADANIOWY!M2803","v":0},{"$f":"0+ZADANIOWY!N2803","v":0},{"$f":"0+ZADANIOWY!O2803","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J2805","v":0},{"$f":"0+ZADANIOWY!K2805","v":0},{"$f":"0+ZADANIOWY!L2805","v":0},{"$f":"0+ZADANIOWY!M2805","v":0},{"$f":"0+ZADANIOWY!N2805","v":0},{"$f":"0+ZADANIOWY!O2805","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,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2811","v":0},{"$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,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2814","v":0},{"$f":"0+ZADANIOWY!K2814","v":0},{"$f":"0+ZADANIOWY!L2814","v":0},{"$f":"0+ZADANIOWY!M2814","v":0},{"$f":"0+ZADANIOWY!N2814","v":0},{"$f":"0+ZADANIOWY!O2814","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2820+ZADANIOWY!J2821","v":0},{"$f":"0+ZADANIOWY!K2820+ZADANIOWY!K2821","v":0},{"$f":"0+ZADANIOWY!L2820+ZADANIOWY!L2821","v":0},{"$f":"0+ZADANIOWY!M2820+ZADANIOWY!M2821","v":0},{"$f":"0+ZADANIOWY!N2820+ZADANIOWY!N2821","v":0},{"$f":"0+ZADANIOWY!O2820+ZADANIOWY!O2821","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",{"$f":"SUM(E3452,E3455:E3459)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3466:E3469)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E3471,E3474,E3476)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E3508:E3509)","v":0},0,0,0,0,0,0,0,"","","",""]
[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,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",{"$f":"0","v":0},{"$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,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",{"$f":"0","v":0},{"$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,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},{"$f":"E3487-G3487+H3487","v":0},{"$f":"F3487-I3487+J3487","v":0},{"$f":"IF(SUM(E3487:L3487)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3487:J3487)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3487<F3487,K3487<L3487,G3487<I3487,H3487<J3487),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3487<0,F3487<0,K3487<0,L3487<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,"","","",""]
[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,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,"80111","","Gimnazja specjalne",{"$f":"SUM(E3511,E3520)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3512,E3515:E3519)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3524:E3525,E3532,E3534:E3561)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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","v":0},{"$f":"0","v":0},{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$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","v":0},{"$f":"0","v":0},{"$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(E3576)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E3577:E3579)","v":4100000},4100000,0,0,0,0,4100000,4100000,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3719","v":0},{"$f":"0+ZADANIOWY!K3719","v":0},{"$f":"0+ZADANIOWY!L3719","v":0},{"$f":"0+ZADANIOWY!M3719","v":0},{"$f":"0+ZADANIOWY!N3719","v":0},{"$f":"0+ZADANIOWY!O3719","v":0},0,0,"","","",""]
[null,"80115","","Technika",{"$f":"SUM(E3581,E3590)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3583:E3584)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3920","v":0},{"$f":"0+ZADANIOWY!K3920","v":0},{"$f":"0+ZADANIOWY!L3920","v":0},{"$f":"0+ZADANIOWY!M3920","v":0},{"$f":"0+ZADANIOWY!N3920","v":0},{"$f":"0+ZADANIOWY!O3920","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0+ZADANIOWY!O3921","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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},{"$f":"0+ZADANIOWY!O3925","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$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},{"$f":"0+ZADANIOWY!O3930","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$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},{"$f":"0+ZADANIOWY!O3935","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3936","v":0},{"$f":"0+ZADANIOWY!K3936","v":0},{"$f":"0+ZADANIOWY!L3936","v":0},{"$f":"0+ZADANIOWY!M3936","v":0},{"$f":"0+ZADANIOWY!N3936","v":0},{"$f":"0+ZADANIOWY!O3936","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3942","v":0},{"$f":"0+ZADANIOWY!K3942","v":0},{"$f":"0+ZADANIOWY!L3942","v":0},{"$f":"0+ZADANIOWY!M3942","v":0},{"$f":"0+ZADANIOWY!N3942","v":0},{"$f":"0+ZADANIOWY!O3942","v":0},{"$f":"E3615-G3615+H3615","v":0},{"$f":"F3615-I3615+J3615","v":0},{"$f":"IF(SUM(E3615:L3615)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3615:J3615)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3615<F3615,K3615<L3615,G3615<I3615,H3615<J3615),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3615<0,F3615<0,K3615<0,L3615<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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},{"$f":"0+ZADANIOWY!O3943","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J3948","v":0},{"$f":"0+ZADANIOWY!K3948","v":0},{"$f":"0+ZADANIOWY!L3948","v":0},{"$f":"0+ZADANIOWY!M3948","v":0},{"$f":"0+ZADANIOWY!N3948","v":0},{"$f":"0+ZADANIOWY!O3948","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$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},{"$f":"0+ZADANIOWY!O3952","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3956","v":0},{"$f":"0+ZADANIOWY!K3956","v":0},{"$f":"0+ZADANIOWY!L3956","v":0},{"$f":"0+ZADANIOWY!M3956","v":0},{"$f":"0+ZADANIOWY!N3956","v":0},{"$f":"0+ZADANIOWY!O3956","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3636,E3639:E3643)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3637:E3638)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3982","v":0},{"$f":"0+ZADANIOWY!K3982","v":0},{"$f":"0+ZADANIOWY!L3982","v":0},{"$f":"0+ZADANIOWY!M3982","v":0},{"$f":"0+ZADANIOWY!N3982","v":0},{"$f":"0+ZADANIOWY!O3982","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3967","v":0},{"$f":"0+ZADANIOWY!K3967","v":0},{"$f":"0+ZADANIOWY!L3967","v":0},{"$f":"0+ZADANIOWY!M3967","v":0},{"$f":"0+ZADANIOWY!N3967","v":0},{"$f":"0+ZADANIOWY!O3967","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3971","v":0},{"$f":"0+ZADANIOWY!K3971","v":0},{"$f":"0+ZADANIOWY!L3971","v":0},{"$f":"0+ZADANIOWY!M3971","v":0},{"$f":"0+ZADANIOWY!N3971","v":0},{"$f":"0+ZADANIOWY!O3971","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$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},{"$f":"0+ZADANIOWY!O3972","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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!J3977","v":0},{"$f":"0+ZADANIOWY!K3977","v":0},{"$f":"0+ZADANIOWY!L3977","v":0},{"$f":"0+ZADANIOWY!M3977","v":0},{"$f":"0+ZADANIOWY!N3977","v":0},{"$f":"0+ZADANIOWY!O3977","v":0},0,0,"","","",""]
[null,"80117","","Branżowe szkoły I stopnia",{"$f":"SUM(E3673,E3682)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3675:E3676)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3686)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,null,{"$f":"0+ZADANIOWY!J10488","v":0},{"$f":"0+ZADANIOWY!K10488","v":0},{"$f":"0+ZADANIOWY!L10488","v":0},{"$f":"0+ZADANIOWY!M10488","v":0},{"$f":"0+ZADANIOWY!N10488","v":0},{"$f":"0+ZADANIOWY!O10488","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3992","v":0},{"$f":"0+ZADANIOWY!K3992","v":0},{"$f":"0+ZADANIOWY!L3992","v":0},{"$f":"0+ZADANIOWY!M3992","v":0},{"$f":"0+ZADANIOWY!N3992","v":0},{"$f":"0+ZADANIOWY!O3992","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3995+ZADANIOWY!J3996","v":0},{"$f":"0+ZADANIOWY!K3995+ZADANIOWY!K3996","v":0},{"$f":"0+ZADANIOWY!L3995+ZADANIOWY!L3996","v":0},{"$f":"0+ZADANIOWY!M3995+ZADANIOWY!M3996","v":0},{"$f":"0+ZADANIOWY!N3995+ZADANIOWY!N3996","v":0},{"$f":"0+ZADANIOWY!O3995+ZADANIOWY!O3996","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3681","v":0},{"$f":"0+ZADANIOWY!K3681","v":0},{"$f":"0+ZADANIOWY!L3681","v":0},{"$f":"0+ZADANIOWY!M3681","v":0},{"$f":"0+ZADANIOWY!N3681","v":0},{"$f":"0+ZADANIOWY!O3681","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4001+ZADANIOWY!J4002","v":0},{"$f":"0+ZADANIOWY!K4001+ZADANIOWY!K4002","v":0},{"$f":"0+ZADANIOWY!L4001+ZADANIOWY!L4002","v":0},{"$f":"0+ZADANIOWY!M4001+ZADANIOWY!M4002","v":0},{"$f":"0+ZADANIOWY!N4001+ZADANIOWY!N4002","v":0},{"$f":"0+ZADANIOWY!O4001+ZADANIOWY!O4002","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4004","v":0},{"$f":"0+ZADANIOWY!K4004","v":0},{"$f":"0+ZADANIOWY!L4004","v":0},{"$f":"0+ZADANIOWY!M4004","v":0},{"$f":"0+ZADANIOWY!N4004","v":0},{"$f":"0+ZADANIOWY!O4004","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J4006","v":0},{"$f":"0+ZADANIOWY!K4006","v":0},{"$f":"0+ZADANIOWY!L4006","v":0},{"$f":"0+ZADANIOWY!M4006","v":0},{"$f":"0+ZADANIOWY!N4006","v":0},{"$f":"0+ZADANIOWY!O4006","v":0},0,0,"","","",""]
[null,null,4560,null,{"$f":"0+ZADANIOWY!J10489","v":0},{"$f":"0+ZADANIOWY!K10489","v":0},{"$f":"0+ZADANIOWY!L10489","v":0},{"$f":"0+ZADANIOWY!M10489","v":0},{"$f":"0+ZADANIOWY!N10489","v":0},{"$f":"0+ZADANIOWY!O10489","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J4011","v":0},{"$f":"0+ZADANIOWY!K4011","v":0},{"$f":"0+ZADANIOWY!L4011","v":0},{"$f":"0+ZADANIOWY!M4011","v":0},{"$f":"0+ZADANIOWY!N4011","v":0},{"$f":"0+ZADANIOWY!O4011","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4016","v":0},{"$f":"0+ZADANIOWY!K4016","v":0},{"$f":"0+ZADANIOWY!L4016","v":0},{"$f":"0+ZADANIOWY!M4016","v":0},{"$f":"0+ZADANIOWY!N4016","v":0},{"$f":"0+ZADANIOWY!O4016","v":0},0,0,"","","",""]
[null,"80118","","Branżowe szkoły II stopnia",{"$f":"SUM(E3721,E3730)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3722,E3725:E3729)","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,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J4056+ZADANIOWY!J4057","v":0},{"$f":"0+ZADANIOWY!K4056+ZADANIOWY!K4057","v":0},{"$f":"0+ZADANIOWY!L4056+ZADANIOWY!L4057","v":0},{"$f":"0+ZADANIOWY!M4056+ZADANIOWY!M4057","v":0},{"$f":"0+ZADANIOWY!N4056+ZADANIOWY!N4057","v":0},{"$f":"0+ZADANIOWY!O4056+ZADANIOWY!O4057","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J4024","v":0},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J4027+ZADANIOWY!J4028","v":0},{"$f":"0+ZADANIOWY!K4027+ZADANIOWY!K4028","v":0},{"$f":"0+ZADANIOWY!L4027+ZADANIOWY!L4028","v":0},{"$f":"0+ZADANIOWY!M4027+ZADANIOWY!M4028","v":0},{"$f":"0+ZADANIOWY!N4027+ZADANIOWY!N4028","v":0},{"$f":"0+ZADANIOWY!O4027+ZADANIOWY!O4028","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J4032","v":0},{"$f":"0+ZADANIOWY!K4032","v":0},{"$f":"0+ZADANIOWY!L4032","v":0},{"$f":"0+ZADANIOWY!M4032","v":0},{"$f":"0+ZADANIOWY!N4032","v":0},{"$f":"0+ZADANIOWY!O4032","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4036","v":0},{"$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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J4037","v":0},{"$f":"0+ZADANIOWY!K4037","v":0},{"$f":"0+ZADANIOWY!L4037","v":0},{"$f":"0+ZADANIOWY!M4037","v":0},{"$f":"0+ZADANIOWY!N4037","v":0},{"$f":"0+ZADANIOWY!O4037","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,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J4044","v":0},{"$f":"0+ZADANIOWY!K4044","v":0},{"$f":"0+ZADANIOWY!L4044","v":0},{"$f":"0+ZADANIOWY!M4044","v":0},{"$f":"0+ZADANIOWY!N4044","v":0},{"$f":"0+ZADANIOWY!O4044","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku 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,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3768:E3769)","v":14119201},0,0,0,0,0,14119201,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3782:E3783)","v":20000},0,0,0,0,0,20000,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",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,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J2980","v":0},{"$f":"0+ZADANIOWY!K2980","v":0},{"$f":"0+ZADANIOWY!L2980","v":0},{"$f":"0+ZADANIOWY!M2980","v":0},{"$f":"0+ZADANIOWY!N2980","v":0},{"$f":"0+ZADANIOWY!O2980","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2883","v":20000},{"$f":"0+ZADANIOWY!K2883","v":0},{"$f":"0+ZADANIOWY!L2883","v":0},{"$f":"0+ZADANIOWY!M2883","v":0},{"$f":"0+ZADANIOWY!N2883","v":0},{"$f":"0+ZADANIOWY!O2883","v":0},20000,0,"Tak","","",""]
[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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2888","v":213372},{"$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},213372,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J2890","v":0},{"$f":"0+ZADANIOWY!K2890","v":0},{"$f":"0+ZADANIOWY!L2890","v":0},{"$f":"0+ZADANIOWY!M2890","v":0},{"$f":"0+ZADANIOWY!N2890","v":0},{"$f":"0+ZADANIOWY!O2890","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2894","v":0},{"$f":"0+ZADANIOWY!K2894","v":0},{"$f":"0+ZADANIOWY!L2894","v":0},{"$f":"0+ZADANIOWY!M2894","v":0},{"$f":"0+ZADANIOWY!N2894","v":0},{"$f":"0+ZADANIOWY!O2894","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2896","v":16200},{"$f":"0+ZADANIOWY!K2896","v":0},{"$f":"0+ZADANIOWY!L2896","v":0},{"$f":"0+ZADANIOWY!M2896","v":0},{"$f":"0+ZADANIOWY!N2896","v":0},{"$f":"0+ZADANIOWY!O2896","v":0},16200,0,"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,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2903","v":0},{"$f":"0+ZADANIOWY!K2903","v":0},{"$f":"0+ZADANIOWY!L2903","v":0},{"$f":"0+ZADANIOWY!M2903","v":0},{"$f":"0+ZADANIOWY!N2903","v":0},{"$f":"0+ZADANIOWY!O2903","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2909","v":8000},{"$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},8000,0,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J2912","v":35200},{"$f":"0+ZADANIOWY!K2912","v":0},{"$f":"0+ZADANIOWY!L2912","v":0},{"$f":"0+ZADANIOWY!M2912","v":0},{"$f":"0+ZADANIOWY!N2912","v":0},{"$f":"0+ZADANIOWY!O2912","v":0},35200,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2915+ZADANIOWY!J3684","v":0},{"$f":"0+ZADANIOWY!K2915+ZADANIOWY!K3684","v":0},{"$f":"0+ZADANIOWY!L2915+ZADANIOWY!L3684","v":0},{"$f":"0+ZADANIOWY!M2915+ZADANIOWY!M3684","v":0},{"$f":"0+ZADANIOWY!N2915+ZADANIOWY!N3684","v":0},{"$f":"0+ZADANIOWY!O2915+ZADANIOWY!O3684","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",{"$f":"0+ZADANIOWY!J2922+ZADANIOWY!J2923","v":13963},{"$f":"0+ZADANIOWY!K2922+ZADANIOWY!K2923","v":0},{"$f":"0+ZADANIOWY!L2922+ZADANIOWY!L2923","v":0},{"$f":"0+ZADANIOWY!M2922+ZADANIOWY!M2923","v":0},{"$f":"0+ZADANIOWY!N2922+ZADANIOWY!N2923","v":0},{"$f":"0+ZADANIOWY!O2922+ZADANIOWY!O2923","v":0},{"$f":"0+ZADANIOWY!P2922+ZADANIOWY!P2923","v":13963},{"$f":"0+ZADANIOWY!Q2922+ZADANIOWY!Q2923","v":0},"Tak","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2926","v":6951717},{"$f":"0+ZADANIOWY!K2926","v":0},{"$f":"0+ZADANIOWY!L2926","v":0},{"$f":"0+ZADANIOWY!M2926","v":0},{"$f":"0+ZADANIOWY!N2926","v":0},{"$f":"0+ZADANIOWY!O2926","v":0},6951717,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2929+ZADANIOWY!J2930","v":15314},{"$f":"0+ZADANIOWY!K2929+ZADANIOWY!K2930","v":0},{"$f":"0+ZADANIOWY!L2929+ZADANIOWY!L2930","v":0},{"$f":"0+ZADANIOWY!M2929+ZADANIOWY!M2930","v":0},{"$f":"0+ZADANIOWY!N2929+ZADANIOWY!N2930","v":0},{"$f":"0+ZADANIOWY!O2929+ZADANIOWY!O2930","v":0},{"$f":"0+ZADANIOWY!P2929+ZADANIOWY!P2930","v":15314},{"$f":"0+ZADANIOWY!Q2929+ZADANIOWY!Q2930","v":0},"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3840,E3843:E3847)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3856:E3859,E3861,E3889:E3894)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E3853:E3855)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,null,{"$f":"0+ZADANIOWY!J10496","v":0},{"$f":"0+ZADANIOWY!K10496","v":0},{"$f":"0+ZADANIOWY!L10496","v":0},{"$f":"0+ZADANIOWY!M10496","v":0},{"$f":"0+ZADANIOWY!N10496","v":0},{"$f":"0+ZADANIOWY!O10496","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2989","v":0},{"$f":"0+ZADANIOWY!K2989","v":0},{"$f":"0+ZADANIOWY!L2989","v":0},{"$f":"0+ZADANIOWY!M2989","v":0},{"$f":"0+ZADANIOWY!N2989","v":0},{"$f":"0+ZADANIOWY!O2989","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2991","v":0},{"$f":"0+ZADANIOWY!K2991","v":0},{"$f":"0+ZADANIOWY!L2991","v":0},{"$f":"0+ZADANIOWY!M2991","v":0},{"$f":"0+ZADANIOWY!N2991","v":0},{"$f":"0+ZADANIOWY!O2991","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2994","v":0},{"$f":"0+ZADANIOWY!K2994","v":0},{"$f":"0+ZADANIOWY!L2994","v":0},{"$f":"0+ZADANIOWY!M2994","v":0},{"$f":"0+ZADANIOWY!N2994","v":0},{"$f":"0+ZADANIOWY!O2994","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3686","v":0},{"$f":"0+ZADANIOWY!K3686","v":0},{"$f":"0+ZADANIOWY!L3686","v":0},{"$f":"0+ZADANIOWY!M3686","v":0},{"$f":"0+ZADANIOWY!N3686","v":0},{"$f":"0+ZADANIOWY!O3686","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3000","v":0},{"$f":"0+ZADANIOWY!K3000","v":0},{"$f":"0+ZADANIOWY!L3000","v":0},{"$f":"0+ZADANIOWY!M3000","v":0},{"$f":"0+ZADANIOWY!N3000","v":0},{"$f":"0+ZADANIOWY!O3000","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0+ZADANIOWY!O3003","v":0},{"$f":"E3871-G3871+H3871","v":0},{"$f":"F3871-I3871+J3871","v":0},{"$f":"IF(SUM(E3871:L3871)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3871:J3871)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3871<F3871,K3871<L3871,G3871<I3871,H3871<J3871),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3871<0,F3871<0,K3871<0,L3871<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3007","v":0},{"$f":"0+ZADANIOWY!K3007","v":0},{"$f":"0+ZADANIOWY!L3007","v":0},{"$f":"0+ZADANIOWY!M3007","v":0},{"$f":"0+ZADANIOWY!N3007","v":0},{"$f":"0+ZADANIOWY!O3007","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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!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},{"$f":"0+ZADANIOWY!O3008","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3015","v":0},{"$f":"0+ZADANIOWY!K3015","v":0},{"$f":"0+ZADANIOWY!L3015","v":0},{"$f":"0+ZADANIOWY!M3015","v":0},{"$f":"0+ZADANIOWY!N3015","v":0},{"$f":"0+ZADANIOWY!O3015","v":0},0,0,"","","",""]
[null,"80122","","Licea ogólnokształcące dla dorosłych",{"$f":"SUM(E3896,E3905)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E3914,E3916:E3918,E3920,E3924,E3957:E3963)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2320,"Dotacja celowa przekazana dla powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J2982+ZADANIOWY!J2983","v":0},{"$f":"0+ZADANIOWY!K2982+ZADANIOWY!K2983","v":0},{"$f":"0+ZADANIOWY!L2982+ZADANIOWY!L2983","v":0},{"$f":"0+ZADANIOWY!M2982+ZADANIOWY!M2983","v":0},{"$f":"0+ZADANIOWY!N2982+ZADANIOWY!N2983","v":0},{"$f":"0+ZADANIOWY!O2982+ZADANIOWY!O2983","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2941+ZADANIOWY!J2942","v":0},{"$f":"0+ZADANIOWY!K2941+ZADANIOWY!K2942","v":0},{"$f":"0+ZADANIOWY!L2941+ZADANIOWY!L2942","v":0},{"$f":"0+ZADANIOWY!M2941+ZADANIOWY!M2942","v":0},{"$f":"0+ZADANIOWY!N2941+ZADANIOWY!N2942","v":0},{"$f":"0+ZADANIOWY!O2941+ZADANIOWY!O2942","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3687","v":0},{"$f":"0+ZADANIOWY!K3687","v":0},{"$f":"0+ZADANIOWY!L3687","v":0},{"$f":"0+ZADANIOWY!M3687","v":0},{"$f":"0+ZADANIOWY!N3687","v":0},{"$f":"0+ZADANIOWY!O3687","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$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!J2948","v":0},{"$f":"0+ZADANIOWY!K2948","v":0},{"$f":"0+ZADANIOWY!L2948","v":0},{"$f":"0+ZADANIOWY!M2948","v":0},{"$f":"0+ZADANIOWY!N2948","v":0},{"$f":"0+ZADANIOWY!O2948","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2951","v":0},{"$f":"0+ZADANIOWY!K2951","v":0},{"$f":"0+ZADANIOWY!L2951","v":0},{"$f":"0+ZADANIOWY!M2951","v":0},{"$f":"0+ZADANIOWY!N2951","v":0},{"$f":"0+ZADANIOWY!O2951","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$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},{"$f":"0+ZADANIOWY!O2956","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J2957","v":0},{"$f":"0+ZADANIOWY!K2957","v":0},{"$f":"0+ZADANIOWY!L2957","v":0},{"$f":"0+ZADANIOWY!M2957","v":0},{"$f":"0+ZADANIOWY!N2957","v":0},{"$f":"0+ZADANIOWY!O2957","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J2962","v":0},{"$f":"0+ZADANIOWY!K2962","v":0},{"$f":"0+ZADANIOWY!L2962","v":0},{"$f":"0+ZADANIOWY!M2962","v":0},{"$f":"0+ZADANIOWY!N2962","v":0},{"$f":"0+ZADANIOWY!O2962","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2966","v":0},{"$f":"0+ZADANIOWY!K2966","v":0},{"$f":"0+ZADANIOWY!L2966","v":0},{"$f":"0+ZADANIOWY!M2966","v":0},{"$f":"0+ZADANIOWY!N2966","v":0},{"$f":"0+ZADANIOWY!O2966","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J2970","v":0},{"$f":"0+ZADANIOWY!K2970","v":0},{"$f":"0+ZADANIOWY!L2970","v":0},{"$f":"0+ZADANIOWY!M2970","v":0},{"$f":"0+ZADANIOWY!N2970","v":0},{"$f":"0+ZADANIOWY!O2970","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$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},{"$f":"0+ZADANIOWY!O2971","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3971:E3972)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E3979:E3981)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E4010:E4011)","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,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,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,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,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,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,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,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,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,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,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10500","v":0},{"$f":"0+ZADANIOWY!K10500","v":0},{"$f":"0+ZADANIOWY!L10500","v":0},{"$f":"0+ZADANIOWY!M10500","v":0},{"$f":"0+ZADANIOWY!N10500","v":0},{"$f":"0+ZADANIOWY!O10500","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3061","v":0},{"$f":"0+ZADANIOWY!K3061","v":0},{"$f":"0+ZADANIOWY!L3061","v":0},{"$f":"0+ZADANIOWY!M3061","v":0},{"$f":"0+ZADANIOWY!N3061","v":0},{"$f":"0+ZADANIOWY!O3061","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3064","v":0},{"$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",{"$f":"0+ZADANIOWY!J3066","v":0},{"$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,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3068","v":0},{"$f":"0+ZADANIOWY!K3068","v":0},{"$f":"0+ZADANIOWY!L3068","v":0},{"$f":"0+ZADANIOWY!M3068","v":0},{"$f":"0+ZADANIOWY!N3068","v":0},{"$f":"0+ZADANIOWY!O3068","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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3071","v":0},{"$f":"0+ZADANIOWY!K3071","v":0},{"$f":"0+ZADANIOWY!L3071","v":0},{"$f":"0+ZADANIOWY!M3071","v":0},{"$f":"0+ZADANIOWY!N3071","v":0},{"$f":"0+ZADANIOWY!O3071","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3073","v":0},{"$f":"0+ZADANIOWY!K3073","v":0},{"$f":"0+ZADANIOWY!L3073","v":0},{"$f":"0+ZADANIOWY!M3073","v":0},{"$f":"0+ZADANIOWY!N3073","v":0},{"$f":"0+ZADANIOWY!O3073","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,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",{"$f":"0+ZADANIOWY!J3074","v":0},{"$f":"0+ZADANIOWY!K3074","v":0},{"$f":"0+ZADANIOWY!L3074","v":0},{"$f":"0+ZADANIOWY!M3074","v":0},{"$f":"0+ZADANIOWY!N3074","v":0},{"$f":"0+ZADANIOWY!O3074","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4084:E4085)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E4094:E4095,E4102,E4104:E4130)","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",{"$f":"0+ZADANIOWY!J3057+ZADANIOWY!J3058","v":0},{"$f":"0+ZADANIOWY!K3057+ZADANIOWY!K3058","v":0},{"$f":"0+ZADANIOWY!L3057+ZADANIOWY!L3058","v":0},{"$f":"0+ZADANIOWY!M3057+ZADANIOWY!M3058","v":0},{"$f":"0+ZADANIOWY!N3057+ZADANIOWY!N3058","v":0},{"$f":"0+ZADANIOWY!O3057+ZADANIOWY!O3058","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",{"$f":"0+ZADANIOWY!J10503","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J3028","v":0},{"$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,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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3035","v":0},{"$f":"0+ZADANIOWY!K3035","v":0},{"$f":"0+ZADANIOWY!L3035","v":0},{"$f":"0+ZADANIOWY!M3035","v":0},{"$f":"0+ZADANIOWY!N3035","v":0},{"$f":"0+ZADANIOWY!O3035","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J3037","v":0},{"$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",{"$f":"0+ZADANIOWY!J3040","v":0},{"$f":"0+ZADANIOWY!K3040","v":0},{"$f":"0+ZADANIOWY!L3040","v":0},{"$f":"0+ZADANIOWY!M3040","v":0},{"$f":"0+ZADANIOWY!N3040","v":0},{"$f":"0+ZADANIOWY!O3040","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J3043","v":0},{"$f":"0+ZADANIOWY!K3043","v":0},{"$f":"0+ZADANIOWY!L3043","v":0},{"$f":"0+ZADANIOWY!M3043","v":0},{"$f":"0+ZADANIOWY!N3043","v":0},{"$f":"0+ZADANIOWY!O3043","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",{"$f":"0+ZADANIOWY!J10505","v":0},{"$f":"0+ZADANIOWY!K10505","v":0},{"$f":"0+ZADANIOWY!L10505","v":0},{"$f":"0+ZADANIOWY!M10505","v":0},{"$f":"0+ZADANIOWY!N10505","v":0},{"$f":"0+ZADANIOWY!O10505","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J3047","v":0},{"$f":"0+ZADANIOWY!K3047","v":0},{"$f":"0+ZADANIOWY!L3047","v":0},{"$f":"0+ZADANIOWY!M3047","v":0},{"$f":"0+ZADANIOWY!N3047","v":0},{"$f":"0+ZADANIOWY!O3047","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3050","v":0},{"$f":"0+ZADANIOWY!K3050","v":0},{"$f":"0+ZADANIOWY!L3050","v":0},{"$f":"0+ZADANIOWY!M3050","v":0},{"$f":"0+ZADANIOWY!N3050","v":0},{"$f":"0+ZADANIOWY!O3050","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4141,E4144:E4148)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E4156,E4158:E4185,E4192)","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,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",{"$f":"0+ZADANIOWY!J3083","v":0},{"$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,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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3091+ZADANIOWY!J3092","v":0},{"$f":"0+ZADANIOWY!K3091+ZADANIOWY!K3092","v":0},{"$f":"0+ZADANIOWY!L3091+ZADANIOWY!L3092","v":0},{"$f":"0+ZADANIOWY!M3091+ZADANIOWY!M3092","v":0},{"$f":"0+ZADANIOWY!N3091+ZADANIOWY!N3092","v":0},{"$f":"0+ZADANIOWY!O3091+ZADANIOWY!O3092","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3095","v":0},{"$f":"0+ZADANIOWY!K3095","v":0},{"$f":"0+ZADANIOWY!L3095","v":0},{"$f":"0+ZADANIOWY!M3095","v":0},{"$f":"0+ZADANIOWY!N3095","v":0},{"$f":"0+ZADANIOWY!O3095","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3096","v":0},{"$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,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3098","v":0},{"$f":"0+ZADANIOWY!K3098","v":0},{"$f":"0+ZADANIOWY!L3098","v":0},{"$f":"0+ZADANIOWY!M3098","v":0},{"$f":"0+ZADANIOWY!N3098","v":0},{"$f":"0+ZADANIOWY!O3098","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",{"$f":"0+ZADANIOWY!J3099","v":0},{"$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,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,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3103","v":0},{"$f":"0+ZADANIOWY!K3103","v":0},{"$f":"0+ZADANIOWY!L3103","v":0},{"$f":"0+ZADANIOWY!M3103","v":0},{"$f":"0+ZADANIOWY!N3103","v":0},{"$f":"0+ZADANIOWY!O3103","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3106","v":0},{"$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},0,0,"","","",""]
[null,"80142","","Ośrodki szkolenia, dokształcania i doskonalenia kadr",{"$f":"SUM(E4195,E4204)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4197:E4198)","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,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3807","v":0},{"$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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3811","v":0},{"$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,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3690","v":0},{"$f":"0+ZADANIOWY!K3690","v":0},{"$f":"0+ZADANIOWY!L3690","v":0},{"$f":"0+ZADANIOWY!M3690","v":0},{"$f":"0+ZADANIOWY!N3690","v":0},{"$f":"0+ZADANIOWY!O3690","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3820","v":0},{"$f":"0+ZADANIOWY!K3820","v":0},{"$f":"0+ZADANIOWY!L3820","v":0},{"$f":"0+ZADANIOWY!M3820","v":0},{"$f":"0+ZADANIOWY!N3820","v":0},{"$f":"0+ZADANIOWY!O3820","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3822","v":0},{"$f":"0+ZADANIOWY!K3822","v":0},{"$f":"0+ZADANIOWY!L3822","v":0},{"$f":"0+ZADANIOWY!M3822","v":0},{"$f":"0+ZADANIOWY!N3822","v":0},{"$f":"0+ZADANIOWY!O3822","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3827","v":0},{"$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,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3829","v":0},{"$f":"0+ZADANIOWY!K3829","v":0},{"$f":"0+ZADANIOWY!L3829","v":0},{"$f":"0+ZADANIOWY!M3829","v":0},{"$f":"0+ZADANIOWY!N3829","v":0},{"$f":"0+ZADANIOWY!O3829","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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J3832","v":0},{"$f":"0+ZADANIOWY!K3832","v":0},{"$f":"0+ZADANIOWY!L3832","v":0},{"$f":"0+ZADANIOWY!M3832","v":0},{"$f":"0+ZADANIOWY!N3832","v":0},{"$f":"0+ZADANIOWY!O3832","v":0},0,0,"","","",""]
[null,"80145","","Komisje egzaminacyjne",{"$f":"SUM(E4245,E4254)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E4260:E4261)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4255)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4265:E4266)","v":1215718},870718,0,60747,0,60747,1276465,931465,"Tak","Tak","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4273:E4274)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$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!J4124+ZADANIOWY!J4125","v":0},{"$f":"0+ZADANIOWY!K4124+ZADANIOWY!K4125","v":0},{"$f":"0+ZADANIOWY!L4124+ZADANIOWY!L4125","v":0},{"$f":"0+ZADANIOWY!M4124+ZADANIOWY!M4125","v":0},{"$f":"0+ZADANIOWY!N4124+ZADANIOWY!N4125","v":0},{"$f":"0+ZADANIOWY!O4124+ZADANIOWY!O4125","v":0},0,0,"","","",""]
[null,null,4112,"Składki na ubezpieczenia społeczne",{"$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+ZADANIOWY!J4129+ZADANIOWY!J4130","v":0},{"$f":"0+ZADANIOWY!K4129+ZADANIOWY!K4130","v":0},{"$f":"0+ZADANIOWY!L4129+ZADANIOWY!L4130","v":0},{"$f":"0+ZADANIOWY!M4129+ZADANIOWY!M4130","v":0},{"$f":"0+ZADANIOWY!N4129+ZADANIOWY!N4130","v":0},{"$f":"0+ZADANIOWY!O4129+ZADANIOWY!O4130","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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","v":0},{"$f":"0","v":0},{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J4139","v":0},{"$f":"0+ZADANIOWY!K4139","v":0},{"$f":"0+ZADANIOWY!L4139","v":0},{"$f":"0+ZADANIOWY!M4139","v":0},{"$f":"0+ZADANIOWY!N4139","v":0},{"$f":"0+ZADANIOWY!O4139","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$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},{"$f":"0+ZADANIOWY!O4140","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4319,E4322:E4326)","v":5803389},0,0,0,0,0,5803389,0,"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,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3731+ZADANIOWY!J3732","v":83514},{"$f":"0+ZADANIOWY!K3731+ZADANIOWY!K3732","v":0},{"$f":"0+ZADANIOWY!L3731+ZADANIOWY!L3732","v":0},{"$f":"0+ZADANIOWY!M3731+ZADANIOWY!M3732","v":0},{"$f":"0+ZADANIOWY!N3731+ZADANIOWY!N3732","v":0},{"$f":"0+ZADANIOWY!O3731+ZADANIOWY!O3732","v":0},83514,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3735+ZADANIOWY!J3736+ZADANIOWY!J3737","v":200080},{"$f":"0+ZADANIOWY!K3735+ZADANIOWY!K3736+ZADANIOWY!K3737","v":0},{"$f":"0+ZADANIOWY!L3735+ZADANIOWY!L3736+ZADANIOWY!L3737","v":0},{"$f":"0+ZADANIOWY!M3735+ZADANIOWY!M3736+ZADANIOWY!M3737","v":0},{"$f":"0+ZADANIOWY!N3735+ZADANIOWY!N3736+ZADANIOWY!N3737","v":0},{"$f":"0+ZADANIOWY!O3735+ZADANIOWY!O3736+ZADANIOWY!O3737","v":0},200080,0,"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",{"$f":"0+ZADANIOWY!J3691+ZADANIOWY!J3692","v":0},{"$f":"0+ZADANIOWY!K3691+ZADANIOWY!K3692","v":0},{"$f":"0+ZADANIOWY!L3691+ZADANIOWY!L3692","v":0},{"$f":"0+ZADANIOWY!M3691+ZADANIOWY!M3692","v":0},{"$f":"0+ZADANIOWY!N3691+ZADANIOWY!N3692","v":0},{"$f":"0+ZADANIOWY!O3691+ZADANIOWY!O3692","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3747+ZADANIOWY!J3748","v":0},{"$f":"0+ZADANIOWY!K3747+ZADANIOWY!K3748","v":0},{"$f":"0+ZADANIOWY!L3747+ZADANIOWY!L3748","v":0},{"$f":"0+ZADANIOWY!M3747+ZADANIOWY!M3748","v":0},{"$f":"0+ZADANIOWY!N3747+ZADANIOWY!N3748","v":0},{"$f":"0+ZADANIOWY!O3747+ZADANIOWY!O3748","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,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3755+ZADANIOWY!J3756","v":322143},{"$f":"0+ZADANIOWY!K3755+ZADANIOWY!K3756","v":0},{"$f":"0+ZADANIOWY!L3755+ZADANIOWY!L3756","v":0},{"$f":"0+ZADANIOWY!M3755+ZADANIOWY!M3756","v":0},{"$f":"0+ZADANIOWY!N3755+ZADANIOWY!N3756","v":0},{"$f":"0+ZADANIOWY!O3755+ZADANIOWY!O3756","v":0},322143,0,"Tak","","",""]
[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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3761+ZADANIOWY!J3762","v":28858},{"$f":"0+ZADANIOWY!K3761+ZADANIOWY!K3762","v":0},{"$f":"0+ZADANIOWY!L3761+ZADANIOWY!L3762","v":0},{"$f":"0+ZADANIOWY!M3761+ZADANIOWY!M3762","v":0},{"$f":"0+ZADANIOWY!N3761+ZADANIOWY!N3762","v":0},{"$f":"0+ZADANIOWY!O3761+ZADANIOWY!O3762","v":0},28858,0,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3765","v":0},{"$f":"0+ZADANIOWY!K3765","v":0},{"$f":"0+ZADANIOWY!L3765","v":0},{"$f":"0+ZADANIOWY!M3765","v":0},{"$f":"0+ZADANIOWY!N3765","v":0},{"$f":"0+ZADANIOWY!O3765","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4383:E4386,E4388,E4406:E4408)","v":2099174},0,0,0,0,0,2099174,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J3885+ZADANIOWY!J3886","v":330000},{"$f":"0+ZADANIOWY!K3885+ZADANIOWY!K3886","v":330000},{"$f":"0+ZADANIOWY!L3885+ZADANIOWY!L3886","v":0},{"$f":"0+ZADANIOWY!M3885+ZADANIOWY!M3886","v":0},{"$f":"0+ZADANIOWY!N3885+ZADANIOWY!N3886","v":0},{"$f":"0+ZADANIOWY!O3885+ZADANIOWY!O3886","v":0},330000,330000,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3839","v":67234},{"$f":"0+ZADANIOWY!K3839","v":0},{"$f":"0+ZADANIOWY!L3839","v":0},{"$f":"0+ZADANIOWY!M3839","v":0},{"$f":"0+ZADANIOWY!N3839","v":0},{"$f":"0+ZADANIOWY!O3839","v":0},67234,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3843","v":373920},{"$f":"0+ZADANIOWY!K3843","v":0},{"$f":"0+ZADANIOWY!L3843","v":0},{"$f":"0+ZADANIOWY!M3843","v":0},{"$f":"0+ZADANIOWY!N3843","v":0},{"$f":"0+ZADANIOWY!O3843","v":0},373920,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0+ZADANIOWY!O3693","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3850","v":296266},{"$f":"0+ZADANIOWY!K3850","v":0},{"$f":"0+ZADANIOWY!L3850","v":0},{"$f":"0+ZADANIOWY!M3850","v":0},{"$f":"0+ZADANIOWY!N3850","v":0},{"$f":"0+ZADANIOWY!O3850","v":0},296266,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4412:E4413)","v":18206470},0,0,0,0,0,18206470,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4420:E4421)","v":7225263},7225263,0,0,0,0,7225263,7225263,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10507","v":0},{"$f":"0+ZADANIOWY!K10507","v":0},{"$f":"0+ZADANIOWY!L10507","v":0},{"$f":"0+ZADANIOWY!M10507","v":0},{"$f":"0+ZADANIOWY!N10507","v":0},{"$f":"0+ZADANIOWY!O10507","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3855","v":2299154},{"$f":"0+ZADANIOWY!K3855","v":0},{"$f":"0+ZADANIOWY!L3855","v":0},{"$f":"0+ZADANIOWY!M3855","v":0},{"$f":"0+ZADANIOWY!N3855","v":0},{"$f":"0+ZADANIOWY!O3855","v":0},2299154,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3694","v":0},{"$f":"0+ZADANIOWY!K3694","v":0},{"$f":"0+ZADANIOWY!L3694","v":0},{"$f":"0+ZADANIOWY!M3694","v":0},{"$f":"0+ZADANIOWY!N3694","v":0},{"$f":"0+ZADANIOWY!O3694","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10509","v":0},{"$f":"0+ZADANIOWY!K10509","v":0},{"$f":"0+ZADANIOWY!L10509","v":0},{"$f":"0+ZADANIOWY!M10509","v":0},{"$f":"0+ZADANIOWY!N10509","v":0},{"$f":"0+ZADANIOWY!O10509","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3864","v":12106737},{"$f":"0+ZADANIOWY!K3864","v":0},{"$f":"0+ZADANIOWY!L3864","v":0},{"$f":"0+ZADANIOWY!M3864","v":0},{"$f":"0+ZADANIOWY!N3864","v":0},{"$f":"0+ZADANIOWY!O3864","v":0},12106737,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4466:E4469,E4471,E4480:E4482)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4465)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3915","v":0},{"$f":"0+ZADANIOWY!K3915","v":0},{"$f":"0+ZADANIOWY!L3915","v":0},{"$f":"0+ZADANIOWY!M3915","v":0},{"$f":"0+ZADANIOWY!N3915","v":0},{"$f":"0+ZADANIOWY!O3915","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3897","v":0},{"$f":"0+ZADANIOWY!K3897","v":0},{"$f":"0+ZADANIOWY!L3897","v":0},{"$f":"0+ZADANIOWY!M3897","v":0},{"$f":"0+ZADANIOWY!N3897","v":0},{"$f":"0+ZADANIOWY!O3897","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3899","v":0},{"$f":"0+ZADANIOWY!K3899","v":0},{"$f":"0+ZADANIOWY!L3899","v":0},{"$f":"0+ZADANIOWY!M3899","v":0},{"$f":"0+ZADANIOWY!N3899","v":0},{"$f":"0+ZADANIOWY!O3899","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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!J3903","v":0},{"$f":"0+ZADANIOWY!K3903","v":0},{"$f":"0+ZADANIOWY!L3903","v":0},{"$f":"0+ZADANIOWY!M3903","v":0},{"$f":"0+ZADANIOWY!N3903","v":0},{"$f":"0+ZADANIOWY!O3903","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3906","v":0},{"$f":"0+ZADANIOWY!K3906","v":0},{"$f":"0+ZADANIOWY!L3906","v":0},{"$f":"0+ZADANIOWY!M3906","v":0},{"$f":"0+ZADANIOWY!N3906","v":0},{"$f":"0+ZADANIOWY!O3906","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3911","v":0},{"$f":"0+ZADANIOWY!K3911","v":0},{"$f":"0+ZADANIOWY!L3911","v":0},{"$f":"0+ZADANIOWY!M3911","v":0},{"$f":"0+ZADANIOWY!N3911","v":0},{"$f":"0+ZADANIOWY!O3911","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4486:E4487)","v":3275141},0,0,0,0,0,3275141,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4497)","v":2000},0,0,0,0,0,2000,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3892","v":2467530},{"$f":"0+ZADANIOWY!K3892","v":2467530},{"$f":"0+ZADANIOWY!L3892","v":0},{"$f":"0+ZADANIOWY!M3892","v":0},{"$f":"0+ZADANIOWY!N3892","v":0},{"$f":"0+ZADANIOWY!O3892","v":0},2467530,2467530,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3867","v":2000},{"$f":"0+ZADANIOWY!K3867","v":0},{"$f":"0+ZADANIOWY!L3867","v":0},{"$f":"0+ZADANIOWY!M3867","v":0},{"$f":"0+ZADANIOWY!N3867","v":0},{"$f":"0+ZADANIOWY!O3867","v":0},2000,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3870","v":435877},{"$f":"0+ZADANIOWY!K3870","v":0},{"$f":"0+ZADANIOWY!L3870","v":0},{"$f":"0+ZADANIOWY!M3870","v":0},{"$f":"0+ZADANIOWY!N3870","v":0},{"$f":"0+ZADANIOWY!O3870","v":0},435877,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3695","v":0},{"$f":"0+ZADANIOWY!K3695","v":0},{"$f":"0+ZADANIOWY!L3695","v":0},{"$f":"0+ZADANIOWY!M3695","v":0},{"$f":"0+ZADANIOWY!N3695","v":0},{"$f":"0+ZADANIOWY!O3695","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3878","v":21076},{"$f":"0+ZADANIOWY!K3878","v":0},{"$f":"0+ZADANIOWY!L3878","v":0},{"$f":"0+ZADANIOWY!M3878","v":0},{"$f":"0+ZADANIOWY!N3878","v":0},{"$f":"0+ZADANIOWY!O3878","v":0},21076,0,"Tak","","",""]
[null,"80153","","Zapewnienie uczniom prawa do bezpłatnego dostepu do podręczników, materiałów edukacyjnych lub materiałów ćwiczeniowych",{"$f":"SUM(E4525,E4534)","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,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J4065+ZADANIOWY!J4066","v":0},{"$f":"0+ZADANIOWY!K4065+ZADANIOWY!K4066","v":0},{"$f":"0+ZADANIOWY!L4065+ZADANIOWY!L4066","v":0},{"$f":"0+ZADANIOWY!M4065+ZADANIOWY!M4066","v":0},{"$f":"0+ZADANIOWY!N4065+ZADANIOWY!N4066","v":0},{"$f":"0+ZADANIOWY!O4065+ZADANIOWY!O4066","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J9577","v":0},{"$f":"0+ZADANIOWY!K9577","v":0},{"$f":"0+ZADANIOWY!L9577","v":0},{"$f":"0+ZADANIOWY!M9577","v":0},{"$f":"0+ZADANIOWY!N9577","v":0},{"$f":"0+ZADANIOWY!O9577","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J4061+ZADANIOWY!J4062","v":0},{"$f":"0+ZADANIOWY!K4061+ZADANIOWY!K4062","v":0},{"$f":"0+ZADANIOWY!L4061+ZADANIOWY!L4062","v":0},{"$f":"0+ZADANIOWY!M4061+ZADANIOWY!M4062","v":0},{"$f":"0+ZADANIOWY!N4061+ZADANIOWY!N4062","v":0},{"$f":"0+ZADANIOWY!O4061+ZADANIOWY!O4062","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J5684+ZADANIOWY!J5685","v":0},{"$f":"0+ZADANIOWY!K5684+ZADANIOWY!K5685","v":0},{"$f":"0+ZADANIOWY!L5684+ZADANIOWY!L5685","v":0},{"$f":"0+ZADANIOWY!M5684+ZADANIOWY!M5685","v":0},{"$f":"0+ZADANIOWY!N5684+ZADANIOWY!N5685","v":0},{"$f":"0+ZADANIOWY!O5684+ZADANIOWY!O5685","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4549,E4552:E4556)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,"80195","","Pozostała działalność",{"$f":"SUM(E4560,E4569)","v":13675910},10160188,60747,0,60747,0,13615163,10099441,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4604,E4610,E4614,E4621,E4629,E4732,E4736,E4742:E4744)","v":712540},711688,0,0,0,0,712540,711688,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E4570:E4576,E4579:E4581,E4585,E4589:E4591,E4593:E4596,E4599:E4603,E4605:E4609,E4611:E4613,E4615:E4620,E4622:E4627,E4630:E4636,E4638:E4639,E4641:E4648,E4650:E4654,E4656:E4661)+SUM(E4663:E4665,E4667:E4669,E4671:E4672,E4674:E4680,E4683:E4686,E4688:E4692,E4694:E4695,E4697,E4699:E4703,E4705:E4710,E4712:E4717,E4719,E4729:E4731,E4733:E4735,E4737:E4741)","v":508258},0,0,0,0,0,508258,0,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J4329+ZADANIOWY!J4330+ZADANIOWY!J4331+ZADANIOWY!J4332","v":0},{"$f":"0+ZADANIOWY!K4329+ZADANIOWY!K4330+ZADANIOWY!K4331+ZADANIOWY!K4332","v":0},{"$f":"0+ZADANIOWY!L4329+ZADANIOWY!L4330+ZADANIOWY!L4331+ZADANIOWY!L4332","v":0},{"$f":"0+ZADANIOWY!M4329+ZADANIOWY!M4330+ZADANIOWY!M4331+ZADANIOWY!M4332","v":0},{"$f":"0+ZADANIOWY!N4329+ZADANIOWY!N4330+ZADANIOWY!N4331+ZADANIOWY!N4332","v":0},{"$f":"0+ZADANIOWY!O4329+ZADANIOWY!O4330+ZADANIOWY!O4331+ZADANIOWY!O4332","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,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",{"$f":"0+ZADANIOWY!J4334+ZADANIOWY!J4335+ZADANIOWY!J4336","v":0},{"$f":"0+ZADANIOWY!K4334+ZADANIOWY!K4335+ZADANIOWY!K4336","v":0},{"$f":"0+ZADANIOWY!L4334+ZADANIOWY!L4335+ZADANIOWY!L4336","v":0},{"$f":"0+ZADANIOWY!M4334+ZADANIOWY!M4335+ZADANIOWY!M4336","v":0},{"$f":"0+ZADANIOWY!N4334+ZADANIOWY!N4335+ZADANIOWY!N4336","v":0},{"$f":"0+ZADANIOWY!O4334+ZADANIOWY!O4335+ZADANIOWY!O4336","v":0},{"$f":"E4575-G4575+H4575","v":0},{"$f":"F4575-I4575+J4575","v":0},{"$f":"IF(SUM(E4575:L4575)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4575:J4575)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4575<F4575,K4575<L4575,G4575<I4575,H4575<J4575),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4575<0,F4575<0,K4575<0,L4575<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J4261","v":0},{"$f":"0+ZADANIOWY!K4261","v":0},{"$f":"0+ZADANIOWY!L4261","v":0},{"$f":"0+ZADANIOWY!M4261","v":0},{"$f":"0+ZADANIOWY!N4261","v":0},{"$f":"0+ZADANIOWY!O4261","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,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,3021,"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",{"$f":"0+ZADANIOWY!J4308+ZADANIOWY!J4309+ZADANIOWY!J4310+ZADANIOWY!J4311+ZADANIOWY!J4312","v":0},{"$f":"0+ZADANIOWY!K4308+ZADANIOWY!K4309+ZADANIOWY!K4310+ZADANIOWY!K4311+ZADANIOWY!K4312","v":0},{"$f":"0+ZADANIOWY!L4308+ZADANIOWY!L4309+ZADANIOWY!L4310+ZADANIOWY!L4311+ZADANIOWY!L4312","v":0},{"$f":"0+ZADANIOWY!M4308+ZADANIOWY!M4309+ZADANIOWY!M4310+ZADANIOWY!M4311+ZADANIOWY!M4312","v":0},{"$f":"0+ZADANIOWY!N4308+ZADANIOWY!N4309+ZADANIOWY!N4310+ZADANIOWY!N4311+ZADANIOWY!N4312","v":0},{"$f":"0+ZADANIOWY!O4308+ZADANIOWY!O4309+ZADANIOWY!O4310+ZADANIOWY!O4311+ZADANIOWY!O4312","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,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J5689","v":0},{"$f":"0+ZADANIOWY!K5689","v":0},{"$f":"0+ZADANIOWY!L5689","v":0},{"$f":"0+ZADANIOWY!M5689","v":0},{"$f":"0+ZADANIOWY!N5689","v":0},{"$f":"0+ZADANIOWY!O5689","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,4011,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J4338+ZADANIOWY!J4339+ZADANIOWY!J4340","v":0},{"$f":"0+ZADANIOWY!K4338+ZADANIOWY!K4339+ZADANIOWY!K4340","v":0},{"$f":"0+ZADANIOWY!L4338+ZADANIOWY!L4339+ZADANIOWY!L4340","v":0},{"$f":"0+ZADANIOWY!M4338+ZADANIOWY!M4339+ZADANIOWY!M4340","v":0},{"$f":"0+ZADANIOWY!N4338+ZADANIOWY!N4339+ZADANIOWY!N4340","v":0},{"$f":"0+ZADANIOWY!O4338+ZADANIOWY!O4339+ZADANIOWY!O4340","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,4112,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J4415+ZADANIOWY!J4416","v":0},{"$f":"0+ZADANIOWY!K4415+ZADANIOWY!K4416","v":0},{"$f":"0+ZADANIOWY!L4415+ZADANIOWY!L4416","v":0},{"$f":"0+ZADANIOWY!M4415+ZADANIOWY!M4416","v":0},{"$f":"0+ZADANIOWY!N4415+ZADANIOWY!N4416","v":0},{"$f":"0+ZADANIOWY!O4415+ZADANIOWY!O4416","v":0},0,0,"","","",""]
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[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J4552+ZADANIOWY!J4553+ZADANIOWY!J4554+ZADANIOWY!J4555+ZADANIOWY!J4556+ZADANIOWY!J4557+ZADANIOWY!J4558+ZADANIOWY!J4559+ZADANIOWY!J4560+ZADANIOWY!J4561+ZADANIOWY!J4562+ZADANIOWY!J4563+ZADANIOWY!J4564+ZADANIOWY!J4565+ZADANIOWY!J4566+ZADANIOWY!J4567+ZADANIOWY!J4568+ZADANIOWY!J4569+ZADANIOWY!J4570+ZADANIOWY!J4571+ZADANIOWY!J4572+ZADANIOWY!J4573+ZADANIOWY!J4574+ZADANIOWY!J4575+ZADANIOWY!J4576+ZADANIOWY!J4577+ZADANIOWY!J4578+ZADANIOWY!J4579+ZADANIOWY!J4580","v":0},{"$f":"0+ZADANIOWY!K4552+ZADANIOWY!K4553+ZADANIOWY!K4554+ZADANIOWY!K4555+ZADANIOWY!K4556+ZADANIOWY!K4557+ZADANIOWY!K4558+ZADANIOWY!K4559+ZADANIOWY!K4560+ZADANIOWY!K4561+ZADANIOWY!K4562+ZADANIOWY!K4563+ZADANIOWY!K4564+ZADANIOWY!K4565+ZADANIOWY!K4566+ZADANIOWY!K4567+ZADANIOWY!K4568+ZADANIOWY!K4569+ZADANIOWY!K4570+ZADANIOWY!K4571+ZADANIOWY!K4572+ZADANIOWY!K4573+ZADANIOWY!K4574+ZADANIOWY!K4575+ZADANIOWY!K4576+ZADANIOWY!K4577+ZADANIOWY!K4578+ZADANIOWY!K4579+ZADANIOWY!K4580","v":0},{"$f":"0+ZADANIOWY!L4552+ZADANIOWY!L4553+ZADANIOWY!L4554+ZADANIOWY!L4555+ZADANIOWY!L4556+ZADANIOWY!L4557+ZADANIOWY!L4558+ZADANIOWY!L4559+ZADANIOWY!L4560+ZADANIOWY!L4561+ZADANIOWY!L4562+ZADANIOWY!L4563+ZADANIOWY!L4564+ZADANIOWY!L4565+ZADANIOWY!L4566+ZADANIOWY!L4567+ZADANIOWY!L4568+ZADANIOWY!L4569+ZADANIOWY!L4570+ZADANIOWY!L4571+ZADANIOWY!L4572+ZADANIOWY!L4573+ZADANIOWY!L4574+ZADANIOWY!L4575+ZADANIOWY!L4576+ZADANIOWY!L4577+ZADANIOWY!L4578+ZADANIOWY!L4579+ZADANIOWY!L4580","v":0},{"$f":"0+ZADANIOWY!M4552+ZADANIOWY!M4553+ZADANIOWY!M4554+ZADANIOWY!M4555+ZADANIOWY!M4556+ZADANIOWY!M4557+ZADANIOWY!M4558+ZADANIOWY!M4559+ZADANIOWY!M4560+ZADANIOWY!M4561+ZADANIOWY!M4562+ZADANIOWY!M4563+ZADANIOWY!M4564+ZADANIOWY!M4565+ZADANIOWY!M4566+ZADANIOWY!M4567+ZADANIOWY!M4568+ZADANIOWY!M4569+ZADANIOWY!M4570+ZADANIOWY!M4571+ZADANIOWY!M4572+ZADANIOWY!M4573+ZADANIOWY!M4574+ZADANIOWY!M4575+ZADANIOWY!M4576+ZADANIOWY!M4577+ZADANIOWY!M4578+ZADANIOWY!M4579+ZADANIOWY!M4580","v":0},{"$f":"0+ZADANIOWY!N4552+ZADANIOWY!N4553+ZADANIOWY!N4554+ZADANIOWY!N4555+ZADANIOWY!N4556+ZADANIOWY!N4557+ZADANIOWY!N4558+ZADANIOWY!N4559+ZADANIOWY!N4560+ZADANIOWY!N4561+ZADANIOWY!N4562+ZADANIOWY!N4563+ZADANIOWY!N4564+ZADANIOWY!N4565+ZADANIOWY!N4566+ZADANIOWY!N4567+ZADANIOWY!N4568+ZADANIOWY!N4569+ZADANIOWY!N4570+ZADANIOWY!N4571+ZADANIOWY!N4572+ZADANIOWY!N4573+ZADANIOWY!N4574+ZADANIOWY!N4575+ZADANIOWY!N4576+ZADANIOWY!N4577+ZADANIOWY!N4578+ZADANIOWY!N4579+ZADANIOWY!N4580","v":0},{"$f":"0+ZADANIOWY!O4552+ZADANIOWY!O4553+ZADANIOWY!O4554+ZADANIOWY!O4555+ZADANIOWY!O4556+ZADANIOWY!O4557+ZADANIOWY!O4558+ZADANIOWY!O4559+ZADANIOWY!O4560+ZADANIOWY!O4561+ZADANIOWY!O4562+ZADANIOWY!O4563+ZADANIOWY!O4564+ZADANIOWY!O4565+ZADANIOWY!O4566+ZADANIOWY!O4567+ZADANIOWY!O4568+ZADANIOWY!O4569+ZADANIOWY!O4570+ZADANIOWY!O4571+ZADANIOWY!O4572+ZADANIOWY!O4573+ZADANIOWY!O4574+ZADANIOWY!O4575+ZADANIOWY!O4576+ZADANIOWY!O4577+ZADANIOWY!O4578+ZADANIOWY!O4579+ZADANIOWY!O4580","v":0},0,0,"","","",""]
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[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,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J5711","v":0},{"$f":"0+ZADANIOWY!K5711","v":0},{"$f":"0+ZADANIOWY!L5711","v":0},{"$f":"0+ZADANIOWY!M5711","v":0},{"$f":"0+ZADANIOWY!N5711","v":0},{"$f":"0+ZADANIOWY!O5711","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,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J5136","v":0},{"$f":"0+ZADANIOWY!K5136","v":0},{"$f":"0+ZADANIOWY!L5136","v":0},{"$f":"0+ZADANIOWY!M5136","v":0},{"$f":"0+ZADANIOWY!N5136","v":0},{"$f":"0+ZADANIOWY!O5136","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J5137+ZADANIOWY!J5138+ZADANIOWY!J5139+ZADANIOWY!J5140+ZADANIOWY!J5141+ZADANIOWY!J5142+ZADANIOWY!J5143+ZADANIOWY!J5144+ZADANIOWY!J5145+ZADANIOWY!J5146+ZADANIOWY!J5147+ZADANIOWY!J5148+ZADANIOWY!J5149+ZADANIOWY!J5150+ZADANIOWY!J5151+ZADANIOWY!J5152+ZADANIOWY!J5153+ZADANIOWY!J5154+ZADANIOWY!J5155+ZADANIOWY!J5156+ZADANIOWY!J5157+ZADANIOWY!J5158+ZADANIOWY!J5159+ZADANIOWY!J5160+ZADANIOWY!J5161+ZADANIOWY!J5162+ZADANIOWY!J5163+ZADANIOWY!J5164","v":0},{"$f":"0+ZADANIOWY!K5137+ZADANIOWY!K5138+ZADANIOWY!K5139+ZADANIOWY!K5140+ZADANIOWY!K5141+ZADANIOWY!K5142+ZADANIOWY!K5143+ZADANIOWY!K5144+ZADANIOWY!K5145+ZADANIOWY!K5146+ZADANIOWY!K5147+ZADANIOWY!K5148+ZADANIOWY!K5149+ZADANIOWY!K5150+ZADANIOWY!K5151+ZADANIOWY!K5152+ZADANIOWY!K5153+ZADANIOWY!K5154+ZADANIOWY!K5155+ZADANIOWY!K5156+ZADANIOWY!K5157+ZADANIOWY!K5158+ZADANIOWY!K5159+ZADANIOWY!K5160+ZADANIOWY!K5161+ZADANIOWY!K5162+ZADANIOWY!K5163+ZADANIOWY!K5164","v":0},{"$f":"0+ZADANIOWY!L5137+ZADANIOWY!L5138+ZADANIOWY!L5139+ZADANIOWY!L5140+ZADANIOWY!L5141+ZADANIOWY!L5142+ZADANIOWY!L5143+ZADANIOWY!L5144+ZADANIOWY!L5145+ZADANIOWY!L5146+ZADANIOWY!L5147+ZADANIOWY!L5148+ZADANIOWY!L5149+ZADANIOWY!L5150+ZADANIOWY!L5151+ZADANIOWY!L5152+ZADANIOWY!L5153+ZADANIOWY!L5154+ZADANIOWY!L5155+ZADANIOWY!L5156+ZADANIOWY!L5157+ZADANIOWY!L5158+ZADANIOWY!L5159+ZADANIOWY!L5160+ZADANIOWY!L5161+ZADANIOWY!L5162+ZADANIOWY!L5163+ZADANIOWY!L5164","v":0},{"$f":"0+ZADANIOWY!M5137+ZADANIOWY!M5138+ZADANIOWY!M5139+ZADANIOWY!M5140+ZADANIOWY!M5141+ZADANIOWY!M5142+ZADANIOWY!M5143+ZADANIOWY!M5144+ZADANIOWY!M5145+ZADANIOWY!M5146+ZADANIOWY!M5147+ZADANIOWY!M5148+ZADANIOWY!M5149+ZADANIOWY!M5150+ZADANIOWY!M5151+ZADANIOWY!M5152+ZADANIOWY!M5153+ZADANIOWY!M5154+ZADANIOWY!M5155+ZADANIOWY!M5156+ZADANIOWY!M5157+ZADANIOWY!M5158+ZADANIOWY!M5159+ZADANIOWY!M5160+ZADANIOWY!M5161+ZADANIOWY!M5162+ZADANIOWY!M5163+ZADANIOWY!M5164","v":0},{"$f":"0+ZADANIOWY!N5137+ZADANIOWY!N5138+ZADANIOWY!N5139+ZADANIOWY!N5140+ZADANIOWY!N5141+ZADANIOWY!N5142+ZADANIOWY!N5143+ZADANIOWY!N5144+ZADANIOWY!N5145+ZADANIOWY!N5146+ZADANIOWY!N5147+ZADANIOWY!N5148+ZADANIOWY!N5149+ZADANIOWY!N5150+ZADANIOWY!N5151+ZADANIOWY!N5152+ZADANIOWY!N5153+ZADANIOWY!N5154+ZADANIOWY!N5155+ZADANIOWY!N5156+ZADANIOWY!N5157+ZADANIOWY!N5158+ZADANIOWY!N5159+ZADANIOWY!N5160+ZADANIOWY!N5161+ZADANIOWY!N5162+ZADANIOWY!N5163+ZADANIOWY!N5164","v":0},{"$f":"0+ZADANIOWY!O5137+ZADANIOWY!O5138+ZADANIOWY!O5139+ZADANIOWY!O5140+ZADANIOWY!O5141+ZADANIOWY!O5142+ZADANIOWY!O5143+ZADANIOWY!O5144+ZADANIOWY!O5145+ZADANIOWY!O5146+ZADANIOWY!O5147+ZADANIOWY!O5148+ZADANIOWY!O5149+ZADANIOWY!O5150+ZADANIOWY!O5151+ZADANIOWY!O5152+ZADANIOWY!O5153+ZADANIOWY!O5154+ZADANIOWY!O5155+ZADANIOWY!O5156+ZADANIOWY!O5157+ZADANIOWY!O5158+ZADANIOWY!O5159+ZADANIOWY!O5160+ZADANIOWY!O5161+ZADANIOWY!O5162+ZADANIOWY!O5163+ZADANIOWY!O5164","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,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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J5720","v":0},{"$f":"0+ZADANIOWY!K5720","v":0},{"$f":"0+ZADANIOWY!L5720","v":0},{"$f":"0+ZADANIOWY!M5720","v":0},{"$f":"0+ZADANIOWY!N5720","v":0},{"$f":"0+ZADANIOWY!O5720","v":0},0,0,"","","",""]
[null,null,4411,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J5165+ZADANIOWY!J5166+ZADANIOWY!J5167+ZADANIOWY!J5168+ZADANIOWY!J5169","v":400},{"$f":"0+ZADANIOWY!K5165+ZADANIOWY!K5166+ZADANIOWY!K5167+ZADANIOWY!K5168+ZADANIOWY!K5169","v":0},{"$f":"0+ZADANIOWY!L5165+ZADANIOWY!L5166+ZADANIOWY!L5167+ZADANIOWY!L5168+ZADANIOWY!L5169","v":0},{"$f":"0+ZADANIOWY!M5165+ZADANIOWY!M5166+ZADANIOWY!M5167+ZADANIOWY!M5168+ZADANIOWY!M5169","v":0},{"$f":"0+ZADANIOWY!N5165+ZADANIOWY!N5166+ZADANIOWY!N5167+ZADANIOWY!N5168+ZADANIOWY!N5169","v":0},{"$f":"0+ZADANIOWY!O5165+ZADANIOWY!O5166+ZADANIOWY!O5167+ZADANIOWY!O5168+ZADANIOWY!O5169","v":0},400,0,"Tak","","",""]
[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,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},0,0,"","","",""]
[null,null,4426,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J5290","v":0},{"$f":"0+ZADANIOWY!K5290","v":0},{"$f":"0+ZADANIOWY!L5290","v":0},{"$f":"0+ZADANIOWY!M5290","v":0},{"$f":"0+ZADANIOWY!N5290","v":0},{"$f":"0+ZADANIOWY!O5290","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J5316+ZADANIOWY!J5317+ZADANIOWY!J5318+ZADANIOWY!J5319+ZADANIOWY!J5320+ZADANIOWY!J5321+ZADANIOWY!J5322+ZADANIOWY!J5323+ZADANIOWY!J5324+ZADANIOWY!J5325+ZADANIOWY!J5326+ZADANIOWY!J5327+ZADANIOWY!J5328+ZADANIOWY!J5329+ZADANIOWY!J5330+ZADANIOWY!J5331+ZADANIOWY!J5332+ZADANIOWY!J5333+ZADANIOWY!J5334+ZADANIOWY!J5335+ZADANIOWY!J5336","v":0},{"$f":"0+ZADANIOWY!K5316+ZADANIOWY!K5317+ZADANIOWY!K5318+ZADANIOWY!K5319+ZADANIOWY!K5320+ZADANIOWY!K5321+ZADANIOWY!K5322+ZADANIOWY!K5323+ZADANIOWY!K5324+ZADANIOWY!K5325+ZADANIOWY!K5326+ZADANIOWY!K5327+ZADANIOWY!K5328+ZADANIOWY!K5329+ZADANIOWY!K5330+ZADANIOWY!K5331+ZADANIOWY!K5332+ZADANIOWY!K5333+ZADANIOWY!K5334+ZADANIOWY!K5335+ZADANIOWY!K5336","v":0},{"$f":"0+ZADANIOWY!L5316+ZADANIOWY!L5317+ZADANIOWY!L5318+ZADANIOWY!L5319+ZADANIOWY!L5320+ZADANIOWY!L5321+ZADANIOWY!L5322+ZADANIOWY!L5323+ZADANIOWY!L5324+ZADANIOWY!L5325+ZADANIOWY!L5326+ZADANIOWY!L5327+ZADANIOWY!L5328+ZADANIOWY!L5329+ZADANIOWY!L5330+ZADANIOWY!L5331+ZADANIOWY!L5332+ZADANIOWY!L5333+ZADANIOWY!L5334+ZADANIOWY!L5335+ZADANIOWY!L5336","v":0},{"$f":"0+ZADANIOWY!M5316+ZADANIOWY!M5317+ZADANIOWY!M5318+ZADANIOWY!M5319+ZADANIOWY!M5320+ZADANIOWY!M5321+ZADANIOWY!M5322+ZADANIOWY!M5323+ZADANIOWY!M5324+ZADANIOWY!M5325+ZADANIOWY!M5326+ZADANIOWY!M5327+ZADANIOWY!M5328+ZADANIOWY!M5329+ZADANIOWY!M5330+ZADANIOWY!M5331+ZADANIOWY!M5332+ZADANIOWY!M5333+ZADANIOWY!M5334+ZADANIOWY!M5335+ZADANIOWY!M5336","v":0},{"$f":"0+ZADANIOWY!N5316+ZADANIOWY!N5317+ZADANIOWY!N5318+ZADANIOWY!N5319+ZADANIOWY!N5320+ZADANIOWY!N5321+ZADANIOWY!N5322+ZADANIOWY!N5323+ZADANIOWY!N5324+ZADANIOWY!N5325+ZADANIOWY!N5326+ZADANIOWY!N5327+ZADANIOWY!N5328+ZADANIOWY!N5329+ZADANIOWY!N5330+ZADANIOWY!N5331+ZADANIOWY!N5332+ZADANIOWY!N5333+ZADANIOWY!N5334+ZADANIOWY!N5335+ZADANIOWY!N5336","v":0},{"$f":"0+ZADANIOWY!O5316+ZADANIOWY!O5317+ZADANIOWY!O5318+ZADANIOWY!O5319+ZADANIOWY!O5320+ZADANIOWY!O5321+ZADANIOWY!O5322+ZADANIOWY!O5323+ZADANIOWY!O5324+ZADANIOWY!O5325+ZADANIOWY!O5326+ZADANIOWY!O5327+ZADANIOWY!O5328+ZADANIOWY!O5329+ZADANIOWY!O5330+ZADANIOWY!O5331+ZADANIOWY!O5332+ZADANIOWY!O5333+ZADANIOWY!O5334+ZADANIOWY!O5335+ZADANIOWY!O5336","v":0},0,0,"","","",""]
[null,null,4437,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J5403+ZADANIOWY!J5404+ZADANIOWY!J5405+ZADANIOWY!J5406+ZADANIOWY!J5407+ZADANIOWY!J5408+ZADANIOWY!J5409+ZADANIOWY!J5410+ZADANIOWY!J5411+ZADANIOWY!J5412+ZADANIOWY!J5413+ZADANIOWY!J5414+ZADANIOWY!J5415+ZADANIOWY!J5416+ZADANIOWY!J5417+ZADANIOWY!J5418+ZADANIOWY!J5419+ZADANIOWY!J5420","v":0},{"$f":"0+ZADANIOWY!K5403+ZADANIOWY!K5404+ZADANIOWY!K5405+ZADANIOWY!K5406+ZADANIOWY!K5407+ZADANIOWY!K5408+ZADANIOWY!K5409+ZADANIOWY!K5410+ZADANIOWY!K5411+ZADANIOWY!K5412+ZADANIOWY!K5413+ZADANIOWY!K5414+ZADANIOWY!K5415+ZADANIOWY!K5416+ZADANIOWY!K5417+ZADANIOWY!K5418+ZADANIOWY!K5419+ZADANIOWY!K5420","v":0},{"$f":"0+ZADANIOWY!L5403+ZADANIOWY!L5404+ZADANIOWY!L5405+ZADANIOWY!L5406+ZADANIOWY!L5407+ZADANIOWY!L5408+ZADANIOWY!L5409+ZADANIOWY!L5410+ZADANIOWY!L5411+ZADANIOWY!L5412+ZADANIOWY!L5413+ZADANIOWY!L5414+ZADANIOWY!L5415+ZADANIOWY!L5416+ZADANIOWY!L5417+ZADANIOWY!L5418+ZADANIOWY!L5419+ZADANIOWY!L5420","v":0},{"$f":"0+ZADANIOWY!M5403+ZADANIOWY!M5404+ZADANIOWY!M5405+ZADANIOWY!M5406+ZADANIOWY!M5407+ZADANIOWY!M5408+ZADANIOWY!M5409+ZADANIOWY!M5410+ZADANIOWY!M5411+ZADANIOWY!M5412+ZADANIOWY!M5413+ZADANIOWY!M5414+ZADANIOWY!M5415+ZADANIOWY!M5416+ZADANIOWY!M5417+ZADANIOWY!M5418+ZADANIOWY!M5419+ZADANIOWY!M5420","v":0},{"$f":"0+ZADANIOWY!N5403+ZADANIOWY!N5404+ZADANIOWY!N5405+ZADANIOWY!N5406+ZADANIOWY!N5407+ZADANIOWY!N5408+ZADANIOWY!N5409+ZADANIOWY!N5410+ZADANIOWY!N5411+ZADANIOWY!N5412+ZADANIOWY!N5413+ZADANIOWY!N5414+ZADANIOWY!N5415+ZADANIOWY!N5416+ZADANIOWY!N5417+ZADANIOWY!N5418+ZADANIOWY!N5419+ZADANIOWY!N5420","v":0},{"$f":"0+ZADANIOWY!O5403+ZADANIOWY!O5404+ZADANIOWY!O5405+ZADANIOWY!O5406+ZADANIOWY!O5407+ZADANIOWY!O5408+ZADANIOWY!O5409+ZADANIOWY!O5410+ZADANIOWY!O5411+ZADANIOWY!O5412+ZADANIOWY!O5413+ZADANIOWY!O5414+ZADANIOWY!O5415+ZADANIOWY!O5416+ZADANIOWY!O5417+ZADANIOWY!O5418+ZADANIOWY!O5419+ZADANIOWY!O5420","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J4152+ZADANIOWY!J4153","v":1270780},{"$f":"0+ZADANIOWY!K4152+ZADANIOWY!K4153","v":0},{"$f":"0+ZADANIOWY!L4152+ZADANIOWY!L4153","v":0},{"$f":"0+ZADANIOWY!M4152+ZADANIOWY!M4153","v":0},{"$f":"0+ZADANIOWY!N4152+ZADANIOWY!N4153","v":0},{"$f":"0+ZADANIOWY!O4152+ZADANIOWY!O4153","v":0},1270780,0,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J5724","v":0},{"$f":"0+ZADANIOWY!K5724","v":0},{"$f":"0+ZADANIOWY!L5724","v":0},{"$f":"0+ZADANIOWY!M5724","v":0},{"$f":"0+ZADANIOWY!N5724","v":0},{"$f":"0+ZADANIOWY!O5724","v":0},0,0,"","","",""]
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[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,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,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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4831,E4834:E4838)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4840:E4844)","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",{"$f":"SUM(E4846)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E4865:E4867)","v":0},0,0,0,0,0,0,0,"","","",""]
[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,6050,"Wydatki 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,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4870,E4873:E4877)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4879:E4885)","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",{"$f":"0","v":0},{"$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,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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4893,E4896:E4900)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4894:E4895)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E4902:E4905)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4913:E4914)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E4930:E4932)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J5790","v":0},{"$f":"0+ZADANIOWY!K5790","v":0},{"$f":"0+ZADANIOWY!L5790","v":0},{"$f":"0+ZADANIOWY!M5790","v":0},{"$f":"0+ZADANIOWY!N5790","v":0},{"$f":"0+ZADANIOWY!O5790","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4936:E4937)","v":460909},460909,0,0,0,0,460909,460909,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E4953:E4954)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2560,"Dotacja podmiotowa z budżetu dla samodzielnego publicznego zakładu opieki zdrowotnej utworzonego przez jednostkę samorządu terytorialnego",{"$f":"0+ZADANIOWY!J5797","v":0},{"$f":"0+ZADANIOWY!K5797","v":0},{"$f":"0+ZADANIOWY!L5797","v":0},{"$f":"0+ZADANIOWY!M5797","v":0},{"$f":"0+ZADANIOWY!N5797","v":0},{"$f":"0+ZADANIOWY!O5797","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J5804+ZADANIOWY!J5805","v":0},{"$f":"0+ZADANIOWY!K5804+ZADANIOWY!K5805","v":0},{"$f":"0+ZADANIOWY!L5804+ZADANIOWY!L5805","v":0},{"$f":"0+ZADANIOWY!M5804+ZADANIOWY!M5805","v":0},{"$f":"0+ZADANIOWY!N5804+ZADANIOWY!N5805","v":0},{"$f":"0+ZADANIOWY!O5804+ZADANIOWY!O5805","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J5809+ZADANIOWY!J5810","v":0},{"$f":"0+ZADANIOWY!K5809+ZADANIOWY!K5810","v":0},{"$f":"0+ZADANIOWY!L5809+ZADANIOWY!L5810","v":0},{"$f":"0+ZADANIOWY!M5809+ZADANIOWY!M5810","v":0},{"$f":"0+ZADANIOWY!N5809+ZADANIOWY!N5810","v":0},{"$f":"0+ZADANIOWY!O5809+ZADANIOWY!O5810","v":0},{"$f":"E4959-G4959+H4959","v":0},{"$f":"F4959-I4959+J4959","v":0},{"$f":"IF(SUM(E4959:L4959)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4959:J4959)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4959<F4959,K4959<L4959,G4959<I4959,H4959<J4959),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4959<0,F4959<0,K4959<0,L4959<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J5814+ZADANIOWY!J5815","v":0},{"$f":"0+ZADANIOWY!K5814+ZADANIOWY!K5815","v":0},{"$f":"0+ZADANIOWY!L5814+ZADANIOWY!L5815","v":0},{"$f":"0+ZADANIOWY!M5814+ZADANIOWY!M5815","v":0},{"$f":"0+ZADANIOWY!N5814+ZADANIOWY!N5815","v":0},{"$f":"0+ZADANIOWY!O5814+ZADANIOWY!O5815","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0+ZADANIOWY!J5818","v":0},{"$f":"0+ZADANIOWY!K5818","v":0},{"$f":"0+ZADANIOWY!L5818","v":0},{"$f":"0+ZADANIOWY!M5818","v":0},{"$f":"0+ZADANIOWY!N5818","v":0},{"$f":"0+ZADANIOWY!O5818","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J5827","v":0},{"$f":"0+ZADANIOWY!K5827","v":0},{"$f":"0+ZADANIOWY!L5827","v":0},{"$f":"0+ZADANIOWY!M5827","v":0},{"$f":"0+ZADANIOWY!N5827","v":0},{"$f":"0+ZADANIOWY!O5827","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J5829+ZADANIOWY!J5830","v":0},{"$f":"0+ZADANIOWY!K5829+ZADANIOWY!K5830","v":0},{"$f":"0+ZADANIOWY!L5829+ZADANIOWY!L5830","v":0},{"$f":"0+ZADANIOWY!M5829+ZADANIOWY!M5830","v":0},{"$f":"0+ZADANIOWY!N5829+ZADANIOWY!N5830","v":0},{"$f":"0+ZADANIOWY!O5829+ZADANIOWY!O5830","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J5833","v":0},{"$f":"0+ZADANIOWY!K5833","v":0},{"$f":"0+ZADANIOWY!L5833","v":0},{"$f":"0+ZADANIOWY!M5833","v":0},{"$f":"0+ZADANIOWY!N5833","v":0},{"$f":"0+ZADANIOWY!O5833","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J5834","v":0},{"$f":"0+ZADANIOWY!K5834","v":0},{"$f":"0+ZADANIOWY!L5834","v":0},{"$f":"0+ZADANIOWY!M5834","v":0},{"$f":"0+ZADANIOWY!N5834","v":0},{"$f":"0+ZADANIOWY!O5834","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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!J5839+ZADANIOWY!J5840","v":10000},{"$f":"0+ZADANIOWY!K5839+ZADANIOWY!K5840","v":10000},{"$f":"0+ZADANIOWY!L5839+ZADANIOWY!L5840","v":0},{"$f":"0+ZADANIOWY!M5839+ZADANIOWY!M5840","v":0},{"$f":"0+ZADANIOWY!N5839+ZADANIOWY!N5840","v":0},{"$f":"0+ZADANIOWY!O5839+ZADANIOWY!O5840","v":0},10000,10000,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J5842+ZADANIOWY!J5843","v":0},{"$f":"0+ZADANIOWY!K5842+ZADANIOWY!K5843","v":0},{"$f":"0+ZADANIOWY!L5842+ZADANIOWY!L5843","v":0},{"$f":"0+ZADANIOWY!M5842+ZADANIOWY!M5843","v":0},{"$f":"0+ZADANIOWY!N5842+ZADANIOWY!N5843","v":0},{"$f":"0+ZADANIOWY!O5842+ZADANIOWY!O5843","v":0},0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10523","v":0},{"$f":"0+ZADANIOWY!K10523","v":0},{"$f":"0+ZADANIOWY!L10523","v":0},{"$f":"0+ZADANIOWY!M10523","v":0},{"$f":"0+ZADANIOWY!N10523","v":0},{"$f":"0+ZADANIOWY!O10523","v":0},0,0,"","","",""]
[null,null,4130,"Składki na ubezpieczenie zdrowotne",{"$f":"SUM(E5006:E5007)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E5010:E5011)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5014,E5017:E5021)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E5028,E5030:E5056)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5023)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2490","v":0},{"$f":"0+ZADANIOWY!K2490","v":0},{"$f":"0+ZADANIOWY!L2490","v":0},{"$f":"0+ZADANIOWY!M2490","v":0},{"$f":"0+ZADANIOWY!N2490","v":0},{"$f":"0+ZADANIOWY!O2490","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2491","v":0},{"$f":"0+ZADANIOWY!K2491","v":0},{"$f":"0+ZADANIOWY!L2491","v":0},{"$f":"0+ZADANIOWY!M2491","v":0},{"$f":"0+ZADANIOWY!N2491","v":0},{"$f":"0+ZADANIOWY!O2491","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J2497+ZADANIOWY!J2498","v":0},{"$f":"0+ZADANIOWY!K2497+ZADANIOWY!K2498","v":0},{"$f":"0+ZADANIOWY!L2497+ZADANIOWY!L2498","v":0},{"$f":"0+ZADANIOWY!M2497+ZADANIOWY!M2498","v":0},{"$f":"0+ZADANIOWY!N2497+ZADANIOWY!N2498","v":0},{"$f":"0+ZADANIOWY!O2497+ZADANIOWY!O2498","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0+ZADANIOWY!J2499+ZADANIOWY!J2500","v":0},{"$f":"0+ZADANIOWY!K2499+ZADANIOWY!K2500","v":0},{"$f":"0+ZADANIOWY!L2499+ZADANIOWY!L2500","v":0},{"$f":"0+ZADANIOWY!M2499+ZADANIOWY!M2500","v":0},{"$f":"0+ZADANIOWY!N2499+ZADANIOWY!N2500","v":0},{"$f":"0+ZADANIOWY!O2499+ZADANIOWY!O2500","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2505+ZADANIOWY!J2506","v":0},{"$f":"0+ZADANIOWY!K2505+ZADANIOWY!K2506","v":0},{"$f":"0+ZADANIOWY!L2505+ZADANIOWY!L2506","v":0},{"$f":"0+ZADANIOWY!M2505+ZADANIOWY!M2506","v":0},{"$f":"0+ZADANIOWY!N2505+ZADANIOWY!N2506","v":0},{"$f":"0+ZADANIOWY!O2505+ZADANIOWY!O2506","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",{"$f":"0+ZADANIOWY!J2511+ZADANIOWY!J2512","v":0},{"$f":"0+ZADANIOWY!K2511+ZADANIOWY!K2512","v":0},{"$f":"0+ZADANIOWY!L2511+ZADANIOWY!L2512","v":0},{"$f":"0+ZADANIOWY!M2511+ZADANIOWY!M2512","v":0},{"$f":"0+ZADANIOWY!N2511+ZADANIOWY!N2512","v":0},{"$f":"0+ZADANIOWY!O2511+ZADANIOWY!O2512","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J2513","v":0},{"$f":"0+ZADANIOWY!K2513","v":0},{"$f":"0+ZADANIOWY!L2513","v":0},{"$f":"0+ZADANIOWY!M2513","v":0},{"$f":"0+ZADANIOWY!N2513","v":0},{"$f":"0+ZADANIOWY!O2513","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2517","v":0},{"$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,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2519","v":0},{"$f":"0+ZADANIOWY!K2519","v":0},{"$f":"0+ZADANIOWY!L2519","v":0},{"$f":"0+ZADANIOWY!M2519","v":0},{"$f":"0+ZADANIOWY!N2519","v":0},{"$f":"0+ZADANIOWY!O2519","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J2520+ZADANIOWY!J2521","v":0},{"$f":"0+ZADANIOWY!K2520+ZADANIOWY!K2521","v":0},{"$f":"0+ZADANIOWY!L2520+ZADANIOWY!L2521","v":0},{"$f":"0+ZADANIOWY!M2520+ZADANIOWY!M2521","v":0},{"$f":"0+ZADANIOWY!N2520+ZADANIOWY!N2521","v":0},{"$f":"0+ZADANIOWY!O2520+ZADANIOWY!O2521","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",{"$f":"SUM(E5074,E5077,E5080,E5083,E5107)","v":10583},0,0,0,0,0,10583,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E5084:E5085,E5089,E5094:E5095)","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",{"$f":"0+ZADANIOWY!J10526","v":0},{"$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",{"$f":"0+ZADANIOWY!J8032","v":8791},{"$f":"0+ZADANIOWY!K8032","v":0},{"$f":"0+ZADANIOWY!L8032","v":0},{"$f":"0+ZADANIOWY!M8032","v":0},{"$f":"0+ZADANIOWY!N8032","v":0},{"$f":"0+ZADANIOWY!O8032","v":0},8791,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5768+ZADANIOWY!J8035","v":1571},{"$f":"0+ZADANIOWY!K5768+ZADANIOWY!K8035","v":0},{"$f":"0+ZADANIOWY!L5768+ZADANIOWY!L8035","v":0},{"$f":"0+ZADANIOWY!M5768+ZADANIOWY!M8035","v":0},{"$f":"0+ZADANIOWY!N5768+ZADANIOWY!N8035","v":0},{"$f":"0+ZADANIOWY!O5768+ZADANIOWY!O8035","v":0},1571,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5771+ZADANIOWY!J8038","v":221},{"$f":"0+ZADANIOWY!K5771+ZADANIOWY!K8038","v":0},{"$f":"0+ZADANIOWY!L5771+ZADANIOWY!L8038","v":0},{"$f":"0+ZADANIOWY!M5771+ZADANIOWY!M8038","v":0},{"$f":"0+ZADANIOWY!N5771+ZADANIOWY!N8038","v":0},{"$f":"0+ZADANIOWY!O5771+ZADANIOWY!O8038","v":0},221,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J5773","v":0},{"$f":"0+ZADANIOWY!K5773","v":0},{"$f":"0+ZADANIOWY!L5773","v":0},{"$f":"0+ZADANIOWY!M5773","v":0},{"$f":"0+ZADANIOWY!N5773","v":0},{"$f":"0+ZADANIOWY!O5773","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E5087:E5088)","v":200},0,0,0,0,0,200,0,"Tak","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8051","v":0},{"$f":"0+ZADANIOWY!K8051","v":0},{"$f":"0+ZADANIOWY!L8051","v":0},{"$f":"0+ZADANIOWY!M8051","v":0},{"$f":"0+ZADANIOWY!N8051","v":0},{"$f":"0+ZADANIOWY!O8051","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10528","v":0},{"$f":"0+ZADANIOWY!K10528","v":0},{"$f":"0+ZADANIOWY!L10528","v":0},{"$f":"0+ZADANIOWY!M10528","v":0},{"$f":"0+ZADANIOWY!N10528","v":0},{"$f":"0+ZADANIOWY!O10528","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8053","v":0},{"$f":"0+ZADANIOWY!K8053","v":0},{"$f":"0+ZADANIOWY!L8053","v":0},{"$f":"0+ZADANIOWY!M8053","v":0},{"$f":"0+ZADANIOWY!N8053","v":0},{"$f":"0+ZADANIOWY!O8053","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5114,E5117:E5121)","v":22153719},{"$f":"SUM(F5114,F5117:F5121)","v":3119215},108719,108719,0,0,22153719,3119215,"Tak","Tak","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",5425432,769600,89719,89719,0,0,5456232,769600,"Tak","Tak","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E5145:E5148,E5150,E5180:E5181)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5142:E5144)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2580,"Dotacja podmiotowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J6892","v":0},{"$f":"0+ZADANIOWY!K6892","v":0},{"$f":"0+ZADANIOWY!L6892","v":0},{"$f":"0+ZADANIOWY!M6892","v":0},{"$f":"0+ZADANIOWY!N6892","v":0},{"$f":"0+ZADANIOWY!O6892","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10530","v":0},{"$f":"0+ZADANIOWY!K10530","v":0},{"$f":"0+ZADANIOWY!L10530","v":0},{"$f":"0+ZADANIOWY!M10530","v":0},{"$f":"0+ZADANIOWY!N10530","v":0},{"$f":"0+ZADANIOWY!O10530","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6895+ZADANIOWY!J6896","v":0},{"$f":"0+ZADANIOWY!K6895+ZADANIOWY!K6896","v":0},{"$f":"0+ZADANIOWY!L6895+ZADANIOWY!L6896","v":0},{"$f":"0+ZADANIOWY!M6895+ZADANIOWY!M6896","v":0},{"$f":"0+ZADANIOWY!N6895+ZADANIOWY!N6896","v":0},{"$f":"0+ZADANIOWY!O6895+ZADANIOWY!O6896","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J6901+ZADANIOWY!J6902","v":0},{"$f":"0+ZADANIOWY!K6901+ZADANIOWY!K6902","v":0},{"$f":"0+ZADANIOWY!L6901+ZADANIOWY!L6902","v":0},{"$f":"0+ZADANIOWY!M6901+ZADANIOWY!M6902","v":0},{"$f":"0+ZADANIOWY!N6901+ZADANIOWY!N6902","v":0},{"$f":"0+ZADANIOWY!O6901+ZADANIOWY!O6902","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0+ZADANIOWY!J6909+ZADANIOWY!J6910","v":0},{"$f":"0+ZADANIOWY!K6909+ZADANIOWY!K6910","v":0},{"$f":"0+ZADANIOWY!L6909+ZADANIOWY!L6910","v":0},{"$f":"0+ZADANIOWY!M6909+ZADANIOWY!M6910","v":0},{"$f":"0+ZADANIOWY!N6909+ZADANIOWY!N6910","v":0},{"$f":"0+ZADANIOWY!O6909+ZADANIOWY!O6910","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J6913+ZADANIOWY!J6914","v":0},{"$f":"0+ZADANIOWY!K6913+ZADANIOWY!K6914","v":0},{"$f":"0+ZADANIOWY!L6913+ZADANIOWY!L6914","v":0},{"$f":"0+ZADANIOWY!M6913+ZADANIOWY!M6914","v":0},{"$f":"0+ZADANIOWY!N6913+ZADANIOWY!N6914","v":0},{"$f":"0+ZADANIOWY!O6913+ZADANIOWY!O6914","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6917+ZADANIOWY!J6918","v":0},{"$f":"0+ZADANIOWY!K6917+ZADANIOWY!K6918","v":0},{"$f":"0+ZADANIOWY!L6917+ZADANIOWY!L6918","v":0},{"$f":"0+ZADANIOWY!M6917+ZADANIOWY!M6918","v":0},{"$f":"0+ZADANIOWY!N6917+ZADANIOWY!N6918","v":0},{"$f":"0+ZADANIOWY!O6917+ZADANIOWY!O6918","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J6922","v":0},{"$f":"0+ZADANIOWY!K6922","v":0},{"$f":"0+ZADANIOWY!L6922","v":0},{"$f":"0+ZADANIOWY!M6922","v":0},{"$f":"0+ZADANIOWY!N6922","v":0},{"$f":"0+ZADANIOWY!O6922","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J6926","v":0},{"$f":"0+ZADANIOWY!K6926","v":0},{"$f":"0+ZADANIOWY!L6926","v":0},{"$f":"0+ZADANIOWY!M6926","v":0},{"$f":"0+ZADANIOWY!N6926","v":0},{"$f":"0+ZADANIOWY!O6926","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J6928+ZADANIOWY!J6929","v":0},{"$f":"0+ZADANIOWY!K6928+ZADANIOWY!K6929","v":0},{"$f":"0+ZADANIOWY!L6928+ZADANIOWY!L6929","v":0},{"$f":"0+ZADANIOWY!M6928+ZADANIOWY!M6929","v":0},{"$f":"0+ZADANIOWY!N6928+ZADANIOWY!N6929","v":0},{"$f":"0+ZADANIOWY!O6928+ZADANIOWY!O6929","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J6934","v":0},{"$f":"0+ZADANIOWY!K6934","v":0},{"$f":"0+ZADANIOWY!L6934","v":0},{"$f":"0+ZADANIOWY!M6934","v":0},{"$f":"0+ZADANIOWY!N6934","v":0},{"$f":"0+ZADANIOWY!O6934","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J6938+ZADANIOWY!J6939","v":0},{"$f":"0+ZADANIOWY!K6938+ZADANIOWY!K6939","v":0},{"$f":"0+ZADANIOWY!L6938+ZADANIOWY!L6939","v":0},{"$f":"0+ZADANIOWY!M6938+ZADANIOWY!M6939","v":0},{"$f":"0+ZADANIOWY!N6938+ZADANIOWY!N6939","v":0},{"$f":"0+ZADANIOWY!O6938+ZADANIOWY!O6939","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"85203","","Ośrodki wsparcia",{"$f":"SUM(E5186,E5195)","v":2174391},2174391,0,0,0,0,2174391,2174391,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E5217,E5220,E5223:E5224,E5227,E5233,E5312)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5214)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2580,"Dotacja podmiotowa z budżetu dla jednostek niezaliczanych do sektora finansów publicznych",{"$f":"SUM(E5200:E5201)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"SUM(E5204:E5205)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6951+ZADANIOWY!J7501","v":0},{"$f":"0+ZADANIOWY!K6951+ZADANIOWY!K7501","v":0},{"$f":"0+ZADANIOWY!L6951+ZADANIOWY!L7501","v":0},{"$f":"0+ZADANIOWY!M6951+ZADANIOWY!M7501","v":0},{"$f":"0+ZADANIOWY!N6951+ZADANIOWY!N7501","v":0},{"$f":"0+ZADANIOWY!O6951+ZADANIOWY!O7501","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6954+ZADANIOWY!J7504","v":0},{"$f":"0+ZADANIOWY!K6954+ZADANIOWY!K7504","v":0},{"$f":"0+ZADANIOWY!L6954+ZADANIOWY!L7504","v":0},{"$f":"0+ZADANIOWY!M6954+ZADANIOWY!M7504","v":0},{"$f":"0+ZADANIOWY!N6954+ZADANIOWY!N7504","v":0},{"$f":"0+ZADANIOWY!O6954+ZADANIOWY!O7504","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",{"$f":"0+ZADANIOWY!J10534","v":0},{"$f":"0+ZADANIOWY!K10534","v":0},{"$f":"0+ZADANIOWY!L10534","v":0},{"$f":"0+ZADANIOWY!M10534","v":0},{"$f":"0+ZADANIOWY!N10534","v":0},{"$f":"0+ZADANIOWY!O10534","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6957","v":0},{"$f":"0+ZADANIOWY!K6957","v":0},{"$f":"0+ZADANIOWY!L6957","v":0},{"$f":"0+ZADANIOWY!M6957","v":0},{"$f":"0+ZADANIOWY!N6957","v":0},{"$f":"0+ZADANIOWY!O6957","v":0},{"$f":"E5215-G5215+H5215","v":0},{"$f":"F5215-I5215+J5215","v":0},{"$f":"IF(SUM(E5215:L5215)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5215:J5215)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5215<F5215,K5215<L5215,G5215<I5215,H5215<J5215),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5215<0,F5215<0,K5215<0,L5215<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6967","v":0},{"$f":"0+ZADANIOWY!K6967","v":0},{"$f":"0+ZADANIOWY!L6967","v":0},{"$f":"0+ZADANIOWY!M6967","v":0},{"$f":"0+ZADANIOWY!N6967","v":0},{"$f":"0+ZADANIOWY!O6967","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J6971","v":0},{"$f":"0+ZADANIOWY!K6971","v":0},{"$f":"0+ZADANIOWY!L6971","v":0},{"$f":"0+ZADANIOWY!M6971","v":0},{"$f":"0+ZADANIOWY!N6971","v":0},{"$f":"0+ZADANIOWY!O6971","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6974+ZADANIOWY!J6975+ZADANIOWY!J6976","v":0},{"$f":"0+ZADANIOWY!K6974+ZADANIOWY!K6975+ZADANIOWY!K6976","v":0},{"$f":"0+ZADANIOWY!L6974+ZADANIOWY!L6975+ZADANIOWY!L6976","v":0},{"$f":"0+ZADANIOWY!M6974+ZADANIOWY!M6975+ZADANIOWY!M6976","v":0},{"$f":"0+ZADANIOWY!N6974+ZADANIOWY!N6975+ZADANIOWY!N6976","v":0},{"$f":"0+ZADANIOWY!O6974+ZADANIOWY!O6975+ZADANIOWY!O6976","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"SUM(E5231:E5232)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6987","v":0},{"$f":"0+ZADANIOWY!K6987","v":0},{"$f":"0+ZADANIOWY!L6987","v":0},{"$f":"0+ZADANIOWY!M6987","v":0},{"$f":"0+ZADANIOWY!N6987","v":0},{"$f":"0+ZADANIOWY!O6987","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E5238:E5239)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5864+ZADANIOWY!J5865+ZADANIOWY!J5979+ZADANIOWY!J6992+ZADANIOWY!J6993+ZADANIOWY!J6994+ZADANIOWY!J6995","v":0},{"$f":"0+ZADANIOWY!K5864+ZADANIOWY!K5865+ZADANIOWY!K5979+ZADANIOWY!K6992+ZADANIOWY!K6993+ZADANIOWY!K6994+ZADANIOWY!K6995","v":0},{"$f":"0+ZADANIOWY!L5864+ZADANIOWY!L5865+ZADANIOWY!L5979+ZADANIOWY!L6992+ZADANIOWY!L6993+ZADANIOWY!L6994+ZADANIOWY!L6995","v":0},{"$f":"0+ZADANIOWY!M5864+ZADANIOWY!M5865+ZADANIOWY!M5979+ZADANIOWY!M6992+ZADANIOWY!M6993+ZADANIOWY!M6994+ZADANIOWY!M6995","v":0},{"$f":"0+ZADANIOWY!N5864+ZADANIOWY!N5865+ZADANIOWY!N5979+ZADANIOWY!N6992+ZADANIOWY!N6993+ZADANIOWY!N6994+ZADANIOWY!N6995","v":0},{"$f":"0+ZADANIOWY!O5864+ZADANIOWY!O5865+ZADANIOWY!O5979+ZADANIOWY!O6992+ZADANIOWY!O6993+ZADANIOWY!O6994+ZADANIOWY!O6995","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6998+ZADANIOWY!J6999","v":0},{"$f":"0+ZADANIOWY!K6998+ZADANIOWY!K6999","v":0},{"$f":"0+ZADANIOWY!L6998+ZADANIOWY!L6999","v":0},{"$f":"0+ZADANIOWY!M6998+ZADANIOWY!M6999","v":0},{"$f":"0+ZADANIOWY!N6998+ZADANIOWY!N6999","v":0},{"$f":"0+ZADANIOWY!O6998+ZADANIOWY!O6999","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7006+ZADANIOWY!J7007","v":0},{"$f":"0+ZADANIOWY!K7006+ZADANIOWY!K7007","v":0},{"$f":"0+ZADANIOWY!L7006+ZADANIOWY!L7007","v":0},{"$f":"0+ZADANIOWY!M7006+ZADANIOWY!M7007","v":0},{"$f":"0+ZADANIOWY!N7006+ZADANIOWY!N7007","v":0},{"$f":"0+ZADANIOWY!O7006+ZADANIOWY!O7007","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7009","v":0},{"$f":"0+ZADANIOWY!K7009","v":0},{"$f":"0+ZADANIOWY!L7009","v":0},{"$f":"0+ZADANIOWY!M7009","v":0},{"$f":"0+ZADANIOWY!N7009","v":0},{"$f":"0+ZADANIOWY!O7009","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5981+ZADANIOWY!J7014","v":0},{"$f":"0+ZADANIOWY!K5981+ZADANIOWY!K7014","v":0},{"$f":"0+ZADANIOWY!L5981+ZADANIOWY!L7014","v":0},{"$f":"0+ZADANIOWY!M5981+ZADANIOWY!M7014","v":0},{"$f":"0+ZADANIOWY!N5981+ZADANIOWY!N7014","v":0},{"$f":"0+ZADANIOWY!O5981+ZADANIOWY!O7014","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7020+ZADANIOWY!J7021","v":0},{"$f":"0+ZADANIOWY!K7020+ZADANIOWY!K7021","v":0},{"$f":"0+ZADANIOWY!L7020+ZADANIOWY!L7021","v":0},{"$f":"0+ZADANIOWY!M7020+ZADANIOWY!M7021","v":0},{"$f":"0+ZADANIOWY!N7020+ZADANIOWY!N7021","v":0},{"$f":"0+ZADANIOWY!O7020+ZADANIOWY!O7021","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,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"SUM(E5263:E5264)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7032","v":0},{"$f":"0+ZADANIOWY!K7032","v":0},{"$f":"0+ZADANIOWY!L7032","v":0},{"$f":"0+ZADANIOWY!M7032","v":0},{"$f":"0+ZADANIOWY!N7032","v":0},{"$f":"0+ZADANIOWY!O7032","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7036","v":0},{"$f":"0+ZADANIOWY!K7036","v":0},{"$f":"0+ZADANIOWY!L7036","v":0},{"$f":"0+ZADANIOWY!M7036","v":0},{"$f":"0+ZADANIOWY!N7036","v":0},{"$f":"0+ZADANIOWY!O7036","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7042","v":0},{"$f":"0+ZADANIOWY!K7042","v":0},{"$f":"0+ZADANIOWY!L7042","v":0},{"$f":"0+ZADANIOWY!M7042","v":0},{"$f":"0+ZADANIOWY!N7042","v":0},{"$f":"0+ZADANIOWY!O7042","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E5278:E5279)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"SUM(E5281:E5282)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7057+ZADANIOWY!J7058","v":0},{"$f":"0+ZADANIOWY!K7057+ZADANIOWY!K7058","v":0},{"$f":"0+ZADANIOWY!L7057+ZADANIOWY!L7058","v":0},{"$f":"0+ZADANIOWY!M7057+ZADANIOWY!M7058","v":0},{"$f":"0+ZADANIOWY!N7057+ZADANIOWY!N7058","v":0},{"$f":"0+ZADANIOWY!O7057+ZADANIOWY!O7058","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7061+ZADANIOWY!J7062+ZADANIOWY!J7063","v":0},{"$f":"0+ZADANIOWY!K7061+ZADANIOWY!K7062+ZADANIOWY!K7063","v":0},{"$f":"0+ZADANIOWY!L7061+ZADANIOWY!L7062+ZADANIOWY!L7063","v":0},{"$f":"0+ZADANIOWY!M7061+ZADANIOWY!M7062+ZADANIOWY!M7063","v":0},{"$f":"0+ZADANIOWY!N7061+ZADANIOWY!N7062+ZADANIOWY!N7063","v":0},{"$f":"0+ZADANIOWY!O7061+ZADANIOWY!O7062+ZADANIOWY!O7063","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E5290:E5291)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7070","v":0},{"$f":"0+ZADANIOWY!K7070","v":0},{"$f":"0+ZADANIOWY!L7070","v":0},{"$f":"0+ZADANIOWY!M7070","v":0},{"$f":"0+ZADANIOWY!N7070","v":0},{"$f":"0+ZADANIOWY!O7070","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7073","v":0},{"$f":"0+ZADANIOWY!K7073","v":0},{"$f":"0+ZADANIOWY!L7073","v":0},{"$f":"0+ZADANIOWY!M7073","v":0},{"$f":"0+ZADANIOWY!N7073","v":0},{"$f":"0+ZADANIOWY!O7073","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",{"$f":"0+ZADANIOWY!J10536","v":0},{"$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,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",{"$f":"0","v":0},{"$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",{"$f":"SUM(E5313:E5314)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"85205","","Zadania w zakresie przeciwdziałania przemocy w rodzinie",{"$f":"SUM(E5321,E5330)","v":53800},20000,0,0,0,0,53800,20000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E5331:E5333,E5336:E5337)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7507","v":0},{"$f":"0+ZADANIOWY!K7507","v":0},{"$f":"0+ZADANIOWY!L7507","v":0},{"$f":"0+ZADANIOWY!M7507","v":0},{"$f":"0+ZADANIOWY!N7507","v":0},{"$f":"0+ZADANIOWY!O7507","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7511","v":0},{"$f":"0+ZADANIOWY!K7511","v":0},{"$f":"0+ZADANIOWY!L7511","v":0},{"$f":"0+ZADANIOWY!M7511","v":0},{"$f":"0+ZADANIOWY!N7511","v":0},{"$f":"0+ZADANIOWY!O7511","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10539","v":0},{"$f":"0+ZADANIOWY!K10539","v":0},{"$f":"0+ZADANIOWY!L10539","v":0},{"$f":"0+ZADANIOWY!M10539","v":0},{"$f":"0+ZADANIOWY!N10539","v":0},{"$f":"0+ZADANIOWY!O10539","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E5343:E5344)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5985+ZADANIOWY!J7514+ZADANIOWY!J7515","v":0},{"$f":"0+ZADANIOWY!K5985+ZADANIOWY!K7514+ZADANIOWY!K7515","v":0},{"$f":"0+ZADANIOWY!L5985+ZADANIOWY!L7514+ZADANIOWY!L7515","v":0},{"$f":"0+ZADANIOWY!M5985+ZADANIOWY!M7514+ZADANIOWY!M7515","v":0},{"$f":"0+ZADANIOWY!N5985+ZADANIOWY!N7514+ZADANIOWY!N7515","v":0},{"$f":"0+ZADANIOWY!O5985+ZADANIOWY!O7514+ZADANIOWY!O7515","v":0},{"$f":"E5343-G5343+H5343","v":0},{"$f":"F5343-I5343+J5343","v":0},{"$f":"IF(SUM(E5343:L5343)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5343:J5343)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5343<F5343,K5343<L5343,G5343<I5343,H5343<J5343),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5343<0,F5343<0,K5343<0,L5343<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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5353:E5354)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J6000+ZADANIOWY!J6001+ZADANIOWY!J7528","v":0},{"$f":"0+ZADANIOWY!K6000+ZADANIOWY!K6001+ZADANIOWY!K7528","v":0},{"$f":"0+ZADANIOWY!L6000+ZADANIOWY!L6001+ZADANIOWY!L7528","v":0},{"$f":"0+ZADANIOWY!M6000+ZADANIOWY!M6001+ZADANIOWY!M7528","v":0},{"$f":"0+ZADANIOWY!N6000+ZADANIOWY!N6001+ZADANIOWY!N7528","v":0},{"$f":"0+ZADANIOWY!O6000+ZADANIOWY!O6001+ZADANIOWY!O7528","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5871+ZADANIOWY!J6005+ZADANIOWY!J7532","v":0},{"$f":"0+ZADANIOWY!K5871+ZADANIOWY!K6005+ZADANIOWY!K7532","v":0},{"$f":"0+ZADANIOWY!L5871+ZADANIOWY!L6005+ZADANIOWY!L7532","v":0},{"$f":"0+ZADANIOWY!M5871+ZADANIOWY!M6005+ZADANIOWY!M7532","v":0},{"$f":"0+ZADANIOWY!N5871+ZADANIOWY!N6005+ZADANIOWY!N7532","v":0},{"$f":"0+ZADANIOWY!O5871+ZADANIOWY!O6005+ZADANIOWY!O7532","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J6015+ZADANIOWY!J6016+ZADANIOWY!J7539","v":0},{"$f":"0+ZADANIOWY!K6015+ZADANIOWY!K6016+ZADANIOWY!K7539","v":0},{"$f":"0+ZADANIOWY!L6015+ZADANIOWY!L6016+ZADANIOWY!L7539","v":0},{"$f":"0+ZADANIOWY!M6015+ZADANIOWY!M6016+ZADANIOWY!M7539","v":0},{"$f":"0+ZADANIOWY!N6015+ZADANIOWY!N6016+ZADANIOWY!N7539","v":0},{"$f":"0+ZADANIOWY!O6015+ZADANIOWY!O6016+ZADANIOWY!O7539","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5372:E5373)","v":40000},20000,0,0,0,0,40000,20000,"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,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6026+ZADANIOWY!J7549","v":0},{"$f":"0+ZADANIOWY!K6026+ZADANIOWY!K7549","v":0},{"$f":"0+ZADANIOWY!L6026+ZADANIOWY!L7549","v":0},{"$f":"0+ZADANIOWY!M6026+ZADANIOWY!M7549","v":0},{"$f":"0+ZADANIOWY!N6026+ZADANIOWY!N7549","v":0},{"$f":"0+ZADANIOWY!O6026+ZADANIOWY!O7549","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7551","v":0},{"$f":"0+ZADANIOWY!K7551","v":0},{"$f":"0+ZADANIOWY!L7551","v":0},{"$f":"0+ZADANIOWY!M7551","v":0},{"$f":"0+ZADANIOWY!N7551","v":0},{"$f":"0+ZADANIOWY!O7551","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,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",{"$f":"0+ZADANIOWY!J10540","v":0},{"$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,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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6033+ZADANIOWY!J6034+ZADANIOWY!J7557","v":4000},{"$f":"0+ZADANIOWY!K6033+ZADANIOWY!K6034+ZADANIOWY!K7557","v":0},{"$f":"0+ZADANIOWY!L6033+ZADANIOWY!L6034+ZADANIOWY!L7557","v":0},{"$f":"0+ZADANIOWY!M6033+ZADANIOWY!M6034+ZADANIOWY!M7557","v":0},{"$f":"0+ZADANIOWY!N6033+ZADANIOWY!N6034+ZADANIOWY!N7557","v":0},{"$f":"0+ZADANIOWY!O6033+ZADANIOWY!O6034+ZADANIOWY!O7557","v":0},4000,0,"Tak","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6040","v":0},{"$f":"0+ZADANIOWY!K6040","v":0},{"$f":"0+ZADANIOWY!L6040","v":0},{"$f":"0+ZADANIOWY!M6040","v":0},{"$f":"0+ZADANIOWY!N6040","v":0},{"$f":"0+ZADANIOWY!O6040","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",{"$f":"SUM(E5412,E5415:E5419)","v":262371},0,0,0,0,0,262371,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E5427:E5429)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4130,"Składki na ubezpieczenie zdrowotne",{"$f":"SUM(E5425:E5426)","v":259974},0,0,0,0,0,259974,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8057+ZADANIOWY!J8058","v":0},{"$f":"0+ZADANIOWY!K8057+ZADANIOWY!K8058","v":0},{"$f":"0+ZADANIOWY!L8057+ZADANIOWY!L8058","v":0},{"$f":"0+ZADANIOWY!M8057+ZADANIOWY!M8058","v":0},{"$f":"0+ZADANIOWY!N8057+ZADANIOWY!N8058","v":0},{"$f":"0+ZADANIOWY!O8057+ZADANIOWY!O8058","v":0},0,0,"","","",""]
[null,null,4139,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"85214","","Zasiłki okresowe, celowe i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",{"$f":"SUM(E5433,E5442)","v":1151711},0,72799,0,0,0,1078912,0,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E5445:E5446,E5459:E5477)","v":170000},0,0,0,0,0,170000,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5447,E5451)","v":981711},{"$f":"SUM(F5447,F5451)","v":0},72799,0,0,0,908912,0,"Tak","Tak","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E5448:E5449)","v":965322},0,72799,0,0,0,892523,0,"Tak","Tak","",""]
[null,null,3290,"Świadczenia społeczne wypłacane obywatelom Ukrainy przebywającym na terytorium RP",{"$f":"ZADANIOWY!J6633","v":16389},{"$f":"ZADANIOWY!K6633","v":0},{"$f":"ZADANIOWY!L6633","v":0},{"$f":"ZADANIOWY!M6633","v":0},{"$f":"ZADANIOWY!N6633","v":0},{"$f":"ZADANIOWY!O6633","v":0},{"$f":"ZADANIOWY!P6633","v":16389},{"$f":"ZADANIOWY!Q6633","v":0},"Tak"]
[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,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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J7860+ZADANIOWY!J7876+ZADANIOWY!J7966+ZADANIOWY!J7967","v":170000},{"$f":"0+ZADANIOWY!K7860+ZADANIOWY!K7876+ZADANIOWY!K7966+ZADANIOWY!K7967","v":0},{"$f":"0+ZADANIOWY!L7860+ZADANIOWY!L7876+ZADANIOWY!L7966+ZADANIOWY!L7967","v":0},{"$f":"0+ZADANIOWY!M7860+ZADANIOWY!M7876+ZADANIOWY!M7966+ZADANIOWY!M7967","v":0},{"$f":"0+ZADANIOWY!N7860+ZADANIOWY!N7876+ZADANIOWY!N7966+ZADANIOWY!N7967","v":0},{"$f":"0+ZADANIOWY!O7860+ZADANIOWY!O7876+ZADANIOWY!O7966+ZADANIOWY!O7967","v":0},170000,0,"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,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,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,"85215","","Dodatki mieszkaniowe",{"$f":"SUM(E5479,E5488)","v":763236},763236,0,0,0,0,763236,763236,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5480,E5483:E5487)","v":763236},763236,0,0,0,0,763236,763236,"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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10551","v":0},{"$f":"0+ZADANIOWY!K10551","v":0},{"$f":"0+ZADANIOWY!L10551","v":0},{"$f":"0+ZADANIOWY!M10551","v":0},{"$f":"0+ZADANIOWY!N10551","v":0},{"$f":"0+ZADANIOWY!O10551","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E5493:E5494)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5499:E5500)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5502:E5503)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10552","v":0},{"$f":"0+ZADANIOWY!K10552","v":0},{"$f":"0+ZADANIOWY!L10552","v":0},{"$f":"0+ZADANIOWY!M10552","v":0},{"$f":"0+ZADANIOWY!N10552","v":0},{"$f":"0+ZADANIOWY!O10552","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8018","v":0},{"$f":"0+ZADANIOWY!K8018","v":0},{"$f":"0+ZADANIOWY!L8018","v":0},{"$f":"0+ZADANIOWY!M8018","v":0},{"$f":"0+ZADANIOWY!N8018","v":0},{"$f":"0+ZADANIOWY!O8018","v":0},0,0,"","","",""]
[null,"85216","","Zasiłki stałe",{"$f":"SUM(E5511,E5520)","v":3098690},0,0,0,0,0,3098690,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E5521:E5522,E5527)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10554","v":0},{"$f":"0+ZADANIOWY!K10554","v":0},{"$f":"0+ZADANIOWY!L10554","v":0},{"$f":"0+ZADANIOWY!M10554","v":0},{"$f":"0+ZADANIOWY!N10554","v":0},{"$f":"0+ZADANIOWY!O10554","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7972+ZADANIOWY!J7971","v":3080118},{"$f":"0+ZADANIOWY!K7972+ZADANIOWY!K7971","v":0},{"$f":"0+ZADANIOWY!L7972+ZADANIOWY!L7971","v":0},{"$f":"0+ZADANIOWY!M7972+ZADANIOWY!M7971","v":0},{"$f":"0+ZADANIOWY!N7972+ZADANIOWY!N7971","v":0},{"$f":"0+ZADANIOWY!O7972+ZADANIOWY!O7971","v":0},{"$f":"0+ZADANIOWY!P7972+ZADANIOWY!P7971","v":3080118},{"$f":"0+ZADANIOWY!Q7972+ZADANIOWY!Q7971","v":0},"Tak","","",""]
[null,"85217","","Regionalne ośrodki polityki społecznej",{"$f":"SUM(E5529,E5538)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5531:E5532)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5542,E5545:E5549)","v":1061770},0,0,0,0,0,1061770,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5552:E5555)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J6783","v":0},{"$f":"0+ZADANIOWY!K6783","v":0},{"$f":"0+ZADANIOWY!L6783","v":0},{"$f":"0+ZADANIOWY!M6783","v":0},{"$f":"0+ZADANIOWY!N6783","v":0},{"$f":"0+ZADANIOWY!O6783","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J6786","v":0},{"$f":"0+ZADANIOWY!K6786","v":0},{"$f":"0+ZADANIOWY!L6786","v":0},{"$f":"0+ZADANIOWY!M6786","v":0},{"$f":"0+ZADANIOWY!N6786","v":0},{"$f":"0+ZADANIOWY!O6786","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6789+ZADANIOWY!J6790","v":0},{"$f":"0+ZADANIOWY!K6789+ZADANIOWY!K6790","v":0},{"$f":"0+ZADANIOWY!L6789+ZADANIOWY!L6790","v":0},{"$f":"0+ZADANIOWY!M6789+ZADANIOWY!M6790","v":0},{"$f":"0+ZADANIOWY!N6789+ZADANIOWY!N6790","v":0},{"$f":"0+ZADANIOWY!O6789+ZADANIOWY!O6790","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J6797+ZADANIOWY!J6798","v":0},{"$f":"0+ZADANIOWY!K6797+ZADANIOWY!K6798","v":0},{"$f":"0+ZADANIOWY!L6797+ZADANIOWY!L6798","v":0},{"$f":"0+ZADANIOWY!M6797+ZADANIOWY!M6798","v":0},{"$f":"0+ZADANIOWY!N6797+ZADANIOWY!N6798","v":0},{"$f":"0+ZADANIOWY!O6797+ZADANIOWY!O6798","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J6802","v":0},{"$f":"0+ZADANIOWY!K6802","v":0},{"$f":"0+ZADANIOWY!L6802","v":0},{"$f":"0+ZADANIOWY!M6802","v":0},{"$f":"0+ZADANIOWY!N6802","v":0},{"$f":"0+ZADANIOWY!O6802","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J6804","v":0},{"$f":"0+ZADANIOWY!K6804","v":0},{"$f":"0+ZADANIOWY!L6804","v":0},{"$f":"0+ZADANIOWY!M6804","v":0},{"$f":"0+ZADANIOWY!N6804","v":0},{"$f":"0+ZADANIOWY!O6804","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J6808","v":0},{"$f":"0+ZADANIOWY!K6808","v":0},{"$f":"0+ZADANIOWY!L6808","v":0},{"$f":"0+ZADANIOWY!M6808","v":0},{"$f":"0+ZADANIOWY!N6808","v":0},{"$f":"0+ZADANIOWY!O6808","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E5611,E5613,E5615,E5619,E5624,E5672:E5675,E5605)","v":11968900},{"$f":"SUM(F5611,F5613,F5615,F5619,F5624,F5672:F5675)","v":0},0,0,0,0,11938100,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10558","v":0},{"$f":"0+ZADANIOWY!K10558","v":0},{"$f":"0+ZADANIOWY!L10558","v":0},{"$f":"0+ZADANIOWY!M10558","v":0},{"$f":"0+ZADANIOWY!N10558","v":0},{"$f":"0+ZADANIOWY!O10558","v":0},{"$f":"E5603-G5603+H5603","v":0},{"$f":"F5603-I5603+J5603","v":0},{"$f":"IF(SUM(E5603:L5603)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5603:J5603)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5603<F5603,K5603<L5603,G5603<I5603,H5603<J5603),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5603<0,F5603<0,K5603<0,L5603<0),\"ujemny plan\",\"\")","v":""}]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J6813","v":30800},{"$f":"0+ZADANIOWY!K6813","v":0},{"$f":"0+ZADANIOWY!L6813","v":0},{"$f":"0+ZADANIOWY!M6813","v":0},{"$f":"0+ZADANIOWY!N6813","v":0},{"$f":"0+ZADANIOWY!O6813","v":0},30800,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6817","v":0},{"$f":"0+ZADANIOWY!K6817","v":0},{"$f":"0+ZADANIOWY!L6817","v":0},{"$f":"0+ZADANIOWY!M6817","v":0},{"$f":"0+ZADANIOWY!N6817","v":0},{"$f":"0+ZADANIOWY!O6817","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6818+ZADANIOWY!J6819","v":9320400},{"$f":"0+ZADANIOWY!K6818+ZADANIOWY!K6819","v":0},{"$f":"0+ZADANIOWY!L6818+ZADANIOWY!L6819","v":0},{"$f":"0+ZADANIOWY!M6818+ZADANIOWY!M6819","v":0},{"$f":"0+ZADANIOWY!N6818+ZADANIOWY!N6819","v":0},{"$f":"0+ZADANIOWY!O6818+ZADANIOWY!O6819","v":0},{"$f":"0+ZADANIOWY!P6818+ZADANIOWY!P6819","v":9320400},{"$f":"0+ZADANIOWY!Q6818+ZADANIOWY!Q6819","v":0},"Tak","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6830","v":8000},{"$f":"0+ZADANIOWY!K6830","v":0},{"$f":"0+ZADANIOWY!L6830","v":4000},{"$f":"0+ZADANIOWY!M6830","v":0},{"$f":"0+ZADANIOWY!N6830","v":0},{"$f":"0+ZADANIOWY!O6830","v":0},4000,0,"Tak","Tak","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5886+ZADANIOWY!J6833+ZADANIOWY!J6834","v":0},{"$f":"0+ZADANIOWY!K5886+ZADANIOWY!K6833+ZADANIOWY!K6834","v":0},{"$f":"0+ZADANIOWY!L5886+ZADANIOWY!L6833+ZADANIOWY!L6834","v":0},{"$f":"0+ZADANIOWY!M5886+ZADANIOWY!M6833+ZADANIOWY!M6834","v":0},{"$f":"0+ZADANIOWY!N5886+ZADANIOWY!N6833+ZADANIOWY!N6834","v":0},{"$f":"0+ZADANIOWY!O5886+ZADANIOWY!O6833+ZADANIOWY!O6834","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5888+ZADANIOWY!J6836","v":0},{"$f":"0+ZADANIOWY!K5888+ZADANIOWY!K6836","v":0},{"$f":"0+ZADANIOWY!L5888+ZADANIOWY!L6836","v":0},{"$f":"0+ZADANIOWY!M5888+ZADANIOWY!M6836","v":0},{"$f":"0+ZADANIOWY!N5888+ZADANIOWY!N6836","v":0},{"$f":"0+ZADANIOWY!O5888+ZADANIOWY!O6836","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J6845","v":9000},{"$f":"0+ZADANIOWY!K6845","v":0},{"$f":"0+ZADANIOWY!L6845","v":0},{"$f":"0+ZADANIOWY!M6845","v":0},{"$f":"0+ZADANIOWY!N6845","v":0},{"$f":"0+ZADANIOWY!O6845","v":0},9000,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5643:E5644)","v":327879},0,0,0,0,0,327879,0,"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,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J6851","v":0},{"$f":"0+ZADANIOWY!K6851","v":0},{"$f":"0+ZADANIOWY!L6851","v":0},{"$f":"0+ZADANIOWY!M6851","v":0},{"$f":"0+ZADANIOWY!N6851","v":0},{"$f":"0+ZADANIOWY!O6851","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J6854","v":45300},{"$f":"0+ZADANIOWY!K6854","v":0},{"$f":"0+ZADANIOWY!L6854","v":0},{"$f":"0+ZADANIOWY!M6854","v":0},{"$f":"0+ZADANIOWY!N6854","v":0},{"$f":"0+ZADANIOWY!O6854","v":0},45300,0,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J6855","v":0},{"$f":"0+ZADANIOWY!K6855","v":0},{"$f":"0+ZADANIOWY!L6855","v":0},{"$f":"0+ZADANIOWY!M6855","v":0},{"$f":"0+ZADANIOWY!N6855","v":0},{"$f":"0+ZADANIOWY!O6855","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J6857","v":0},{"$f":"0+ZADANIOWY!K6857","v":0},{"$f":"0+ZADANIOWY!L6857","v":0},{"$f":"0+ZADANIOWY!M6857","v":0},{"$f":"0+ZADANIOWY!N6857","v":0},{"$f":"0+ZADANIOWY!O6857","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,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",{"$f":"0+ZADANIOWY!J6862","v":0},{"$f":"0+ZADANIOWY!K6862","v":0},{"$f":"0+ZADANIOWY!L6862","v":0},{"$f":"0+ZADANIOWY!M6862","v":0},{"$f":"0+ZADANIOWY!N6862","v":0},{"$f":"0+ZADANIOWY!O6862","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6865+ZADANIOWY!J6866","v":0},{"$f":"0+ZADANIOWY!K6865+ZADANIOWY!K6866","v":0},{"$f":"0+ZADANIOWY!L6865+ZADANIOWY!L6866","v":0},{"$f":"0+ZADANIOWY!M6865+ZADANIOWY!M6866","v":0},{"$f":"0+ZADANIOWY!N6865+ZADANIOWY!N6866","v":0},{"$f":"0+ZADANIOWY!O6865+ZADANIOWY!O6866","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,"85220","","Jednostki specjalistycznego poradnictwa, mieszkania chronione i ośrodki interwencji kryzysowej",{"$f":"SUM(E5681,E5690)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5683:E5684)","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",{"$f":"SUM(E5692:E5693)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6047","v":0},{"$f":"0+ZADANIOWY!K6047","v":0},{"$f":"0+ZADANIOWY!L6047","v":0},{"$f":"0+ZADANIOWY!M6047","v":0},{"$f":"0+ZADANIOWY!N6047","v":0},{"$f":"0+ZADANIOWY!O6047","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6048","v":0},{"$f":"0+ZADANIOWY!K6048","v":0},{"$f":"0+ZADANIOWY!L6048","v":0},{"$f":"0+ZADANIOWY!M6048","v":0},{"$f":"0+ZADANIOWY!N6048","v":0},{"$f":"0+ZADANIOWY!O6048","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E5701:E5702)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6057","v":0},{"$f":"0+ZADANIOWY!K6057","v":0},{"$f":"0+ZADANIOWY!L6057","v":0},{"$f":"0+ZADANIOWY!M6057","v":0},{"$f":"0+ZADANIOWY!N6057","v":0},{"$f":"0+ZADANIOWY!O6057","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6060","v":0},{"$f":"0+ZADANIOWY!K6060","v":0},{"$f":"0+ZADANIOWY!L6060","v":0},{"$f":"0+ZADANIOWY!M6060","v":0},{"$f":"0+ZADANIOWY!N6060","v":0},{"$f":"0+ZADANIOWY!O6060","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E5710:E5711)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5716:E5717)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6076","v":0},{"$f":"0+ZADANIOWY!K6076","v":0},{"$f":"0+ZADANIOWY!L6076","v":0},{"$f":"0+ZADANIOWY!M6076","v":0},{"$f":"0+ZADANIOWY!N6076","v":0},{"$f":"0+ZADANIOWY!O6076","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E5723:E5724)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J5895+ZADANIOWY!J6089","v":0},{"$f":"0+ZADANIOWY!K5895+ZADANIOWY!K6089","v":0},{"$f":"0+ZADANIOWY!L5895+ZADANIOWY!L6089","v":0},{"$f":"0+ZADANIOWY!M5895+ZADANIOWY!M6089","v":0},{"$f":"0+ZADANIOWY!N5895+ZADANIOWY!N6089","v":0},{"$f":"0+ZADANIOWY!O5895+ZADANIOWY!O6089","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E5728:E5729)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6103","v":0},{"$f":"0+ZADANIOWY!K6103","v":0},{"$f":"0+ZADANIOWY!L6103","v":0},{"$f":"0+ZADANIOWY!M6103","v":0},{"$f":"0+ZADANIOWY!N6103","v":0},{"$f":"0+ZADANIOWY!O6103","v":0},{"$f":"E5731-G5731+H5731","v":0},{"$f":"F5731-I5731+J5731","v":0},{"$f":"IF(SUM(E5731:L5731)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5731:J5731)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5731<F5731,K5731<L5731,G5731<I5731,H5731<J5731),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5731<0,F5731<0,K5731<0,L5731<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6108","v":0},{"$f":"0+ZADANIOWY!K6108","v":0},{"$f":"0+ZADANIOWY!L6108","v":0},{"$f":"0+ZADANIOWY!M6108","v":0},{"$f":"0+ZADANIOWY!N6108","v":0},{"$f":"0+ZADANIOWY!O6108","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5737:E5738)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6119+ZADANIOWY!J6120","v":0},{"$f":"0+ZADANIOWY!K6119+ZADANIOWY!K6120","v":0},{"$f":"0+ZADANIOWY!L6119+ZADANIOWY!L6120","v":0},{"$f":"0+ZADANIOWY!M6119+ZADANIOWY!M6120","v":0},{"$f":"0+ZADANIOWY!N6119+ZADANIOWY!N6120","v":0},{"$f":"0+ZADANIOWY!O6119+ZADANIOWY!O6120","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6128","v":0},{"$f":"0+ZADANIOWY!K6128","v":0},{"$f":"0+ZADANIOWY!L6128","v":0},{"$f":"0+ZADANIOWY!M6128","v":0},{"$f":"0+ZADANIOWY!N6128","v":0},{"$f":"0+ZADANIOWY!O6128","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E5748:E5749)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E5751:E5752)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6141","v":0},{"$f":"0+ZADANIOWY!K6141","v":0},{"$f":"0+ZADANIOWY!L6141","v":0},{"$f":"0+ZADANIOWY!M6141","v":0},{"$f":"0+ZADANIOWY!N6141","v":0},{"$f":"0+ZADANIOWY!O6141","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6146+ZADANIOWY!J6147+ZADANIOWY!J6148","v":0},{"$f":"0+ZADANIOWY!K6146+ZADANIOWY!K6147+ZADANIOWY!K6148","v":0},{"$f":"0+ZADANIOWY!L6146+ZADANIOWY!L6147+ZADANIOWY!L6148","v":0},{"$f":"0+ZADANIOWY!M6146+ZADANIOWY!M6147+ZADANIOWY!M6148","v":0},{"$f":"0+ZADANIOWY!N6146+ZADANIOWY!N6147+ZADANIOWY!N6148","v":0},{"$f":"0+ZADANIOWY!O6146+ZADANIOWY!O6147+ZADANIOWY!O6148","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6151+ZADANIOWY!J6152+ZADANIOWY!J6153","v":0},{"$f":"0+ZADANIOWY!K6151+ZADANIOWY!K6152+ZADANIOWY!K6153","v":0},{"$f":"0+ZADANIOWY!L6151+ZADANIOWY!L6152+ZADANIOWY!L6153","v":0},{"$f":"0+ZADANIOWY!M6151+ZADANIOWY!M6152+ZADANIOWY!M6153","v":0},{"$f":"0+ZADANIOWY!N6151+ZADANIOWY!N6152+ZADANIOWY!N6153","v":0},{"$f":"0+ZADANIOWY!O6151+ZADANIOWY!O6152+ZADANIOWY!O6153","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O6155","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O6163","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E5773:E5774)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6169+ZADANIOWY!J6170+ZADANIOWY!J6171","v":0},{"$f":"0+ZADANIOWY!K6169+ZADANIOWY!K6170+ZADANIOWY!K6171","v":0},{"$f":"0+ZADANIOWY!L6169+ZADANIOWY!L6170+ZADANIOWY!L6171","v":0},{"$f":"0+ZADANIOWY!M6169+ZADANIOWY!M6170+ZADANIOWY!M6171","v":0},{"$f":"0+ZADANIOWY!N6169+ZADANIOWY!N6170+ZADANIOWY!N6171","v":0},{"$f":"0+ZADANIOWY!O6169+ZADANIOWY!O6170+ZADANIOWY!O6171","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6174+ZADANIOWY!J6175+ZADANIOWY!J6176+ZADANIOWY!J6177","v":0},{"$f":"0+ZADANIOWY!K6174+ZADANIOWY!K6175+ZADANIOWY!K6176+ZADANIOWY!K6177","v":0},{"$f":"0+ZADANIOWY!L6174+ZADANIOWY!L6175+ZADANIOWY!L6176+ZADANIOWY!L6177","v":0},{"$f":"0+ZADANIOWY!M6174+ZADANIOWY!M6175+ZADANIOWY!M6176+ZADANIOWY!M6177","v":0},{"$f":"0+ZADANIOWY!N6174+ZADANIOWY!N6175+ZADANIOWY!N6176+ZADANIOWY!N6177","v":0},{"$f":"0+ZADANIOWY!O6174+ZADANIOWY!O6175+ZADANIOWY!O6176+ZADANIOWY!O6177","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J6182","v":0},{"$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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5786,E5789:E5793)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E5800,E5803)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10563","v":0},{"$f":"0+ZADANIOWY!K10563","v":0},{"$f":"0+ZADANIOWY!L10563","v":0},{"$f":"0+ZADANIOWY!M10563","v":0},{"$f":"0+ZADANIOWY!N10563","v":0},{"$f":"0+ZADANIOWY!O10563","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6185","v":0},{"$f":"0+ZADANIOWY!K6185","v":0},{"$f":"0+ZADANIOWY!L6185","v":0},{"$f":"0+ZADANIOWY!M6185","v":0},{"$f":"0+ZADANIOWY!N6185","v":0},{"$f":"0+ZADANIOWY!O6185","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6190","v":0},{"$f":"0+ZADANIOWY!K6190","v":0},{"$f":"0+ZADANIOWY!L6190","v":0},{"$f":"0+ZADANIOWY!M6190","v":0},{"$f":"0+ZADANIOWY!N6190","v":0},{"$f":"0+ZADANIOWY!O6190","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6194+ZADANIOWY!J6195+ZADANIOWY!J6196+ZADANIOWY!J6197+ZADANIOWY!J7900","v":0},{"$f":"0+ZADANIOWY!K6194+ZADANIOWY!K6195+ZADANIOWY!K6196+ZADANIOWY!K6197+ZADANIOWY!K7900","v":0},{"$f":"0+ZADANIOWY!L6194+ZADANIOWY!L6195+ZADANIOWY!L6196+ZADANIOWY!L6197+ZADANIOWY!L7900","v":0},{"$f":"0+ZADANIOWY!M6194+ZADANIOWY!M6195+ZADANIOWY!M6196+ZADANIOWY!M6197+ZADANIOWY!M7900","v":0},{"$f":"0+ZADANIOWY!N6194+ZADANIOWY!N6195+ZADANIOWY!N6196+ZADANIOWY!N6197+ZADANIOWY!N7900","v":0},{"$f":"0+ZADANIOWY!O6194+ZADANIOWY!O6195+ZADANIOWY!O6196+ZADANIOWY!O6197+ZADANIOWY!O7900","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5813:E5814)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6210+ZADANIOWY!J6211+ZADANIOWY!J6212+ZADANIOWY!J6213+ZADANIOWY!J7906","v":0},{"$f":"0+ZADANIOWY!K6210+ZADANIOWY!K6211+ZADANIOWY!K6212+ZADANIOWY!K6213+ZADANIOWY!K7906","v":0},{"$f":"0+ZADANIOWY!L6210+ZADANIOWY!L6211+ZADANIOWY!L6212+ZADANIOWY!L6213+ZADANIOWY!L7906","v":0},{"$f":"0+ZADANIOWY!M6210+ZADANIOWY!M6211+ZADANIOWY!M6212+ZADANIOWY!M6213+ZADANIOWY!M7906","v":0},{"$f":"0+ZADANIOWY!N6210+ZADANIOWY!N6211+ZADANIOWY!N6212+ZADANIOWY!N6213+ZADANIOWY!N7906","v":0},{"$f":"0+ZADANIOWY!O6210+ZADANIOWY!O6211+ZADANIOWY!O6212+ZADANIOWY!O6213+ZADANIOWY!O7906","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6216+ZADANIOWY!J6217","v":0},{"$f":"0+ZADANIOWY!K6216+ZADANIOWY!K6217","v":0},{"$f":"0+ZADANIOWY!L6216+ZADANIOWY!L6217","v":0},{"$f":"0+ZADANIOWY!M6216+ZADANIOWY!M6217","v":0},{"$f":"0+ZADANIOWY!N6216+ZADANIOWY!N6217","v":0},{"$f":"0+ZADANIOWY!O6216+ZADANIOWY!O6217","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6220+ZADANIOWY!J6221+ZADANIOWY!J6222+ZADANIOWY!J7909","v":0},{"$f":"0+ZADANIOWY!K6220+ZADANIOWY!K6221+ZADANIOWY!K6222+ZADANIOWY!K7909","v":0},{"$f":"0+ZADANIOWY!L6220+ZADANIOWY!L6221+ZADANIOWY!L6222+ZADANIOWY!L7909","v":0},{"$f":"0+ZADANIOWY!M6220+ZADANIOWY!M6221+ZADANIOWY!M6222+ZADANIOWY!M7909","v":0},{"$f":"0+ZADANIOWY!N6220+ZADANIOWY!N6221+ZADANIOWY!N6222+ZADANIOWY!N7909","v":0},{"$f":"0+ZADANIOWY!O6220+ZADANIOWY!O6221+ZADANIOWY!O6222+ZADANIOWY!O7909","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6225+ZADANIOWY!J6226+ZADANIOWY!J6227+ZADANIOWY!J7912","v":0},{"$f":"0+ZADANIOWY!K6225+ZADANIOWY!K6226+ZADANIOWY!K6227+ZADANIOWY!K7912","v":0},{"$f":"0+ZADANIOWY!L6225+ZADANIOWY!L6226+ZADANIOWY!L6227+ZADANIOWY!L7912","v":0},{"$f":"0+ZADANIOWY!M6225+ZADANIOWY!M6226+ZADANIOWY!M6227+ZADANIOWY!M7912","v":0},{"$f":"0+ZADANIOWY!N6225+ZADANIOWY!N6226+ZADANIOWY!N6227+ZADANIOWY!N7912","v":0},{"$f":"0+ZADANIOWY!O6225+ZADANIOWY!O6226+ZADANIOWY!O6227+ZADANIOWY!O7912","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E5829:E5830)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E5832:E5833)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6240+ZADANIOWY!J6241+ZADANIOWY!J6242","v":0},{"$f":"0+ZADANIOWY!K6240+ZADANIOWY!K6241+ZADANIOWY!K6242","v":0},{"$f":"0+ZADANIOWY!L6240+ZADANIOWY!L6241+ZADANIOWY!L6242","v":0},{"$f":"0+ZADANIOWY!M6240+ZADANIOWY!M6241+ZADANIOWY!M6242","v":0},{"$f":"0+ZADANIOWY!N6240+ZADANIOWY!N6241+ZADANIOWY!N6242","v":0},{"$f":"0+ZADANIOWY!O6240+ZADANIOWY!O6241+ZADANIOWY!O6242","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6245+ZADANIOWY!J6246+ZADANIOWY!J6247+ZADANIOWY!J6248+ZADANIOWY!J7915","v":0},{"$f":"0+ZADANIOWY!K6245+ZADANIOWY!K6246+ZADANIOWY!K6247+ZADANIOWY!K6248+ZADANIOWY!K7915","v":0},{"$f":"0+ZADANIOWY!L6245+ZADANIOWY!L6246+ZADANIOWY!L6247+ZADANIOWY!L6248+ZADANIOWY!L7915","v":0},{"$f":"0+ZADANIOWY!M6245+ZADANIOWY!M6246+ZADANIOWY!M6247+ZADANIOWY!M6248+ZADANIOWY!M7915","v":0},{"$f":"0+ZADANIOWY!N6245+ZADANIOWY!N6246+ZADANIOWY!N6247+ZADANIOWY!N6248+ZADANIOWY!N7915","v":0},{"$f":"0+ZADANIOWY!O6245+ZADANIOWY!O6246+ZADANIOWY!O6247+ZADANIOWY!O6248+ZADANIOWY!O7915","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$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},{"$f":"0+ZADANIOWY!O6255","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6258","v":0},{"$f":"0+ZADANIOWY!K6258","v":0},{"$f":"0+ZADANIOWY!L6258","v":0},{"$f":"0+ZADANIOWY!M6258","v":0},{"$f":"0+ZADANIOWY!N6258","v":0},{"$f":"0+ZADANIOWY!O6258","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E5850:E5851)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"SUM(E5853:E5854)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E5856:E5857)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E5859:E5860)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6276+ZADANIOWY!J6277","v":0},{"$f":"0+ZADANIOWY!K6276+ZADANIOWY!K6277","v":0},{"$f":"0+ZADANIOWY!L6276+ZADANIOWY!L6277","v":0},{"$f":"0+ZADANIOWY!M6276+ZADANIOWY!M6277","v":0},{"$f":"0+ZADANIOWY!N6276+ZADANIOWY!N6277","v":0},{"$f":"0+ZADANIOWY!O6276+ZADANIOWY!O6277","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6280+ZADANIOWY!J6281","v":0},{"$f":"0+ZADANIOWY!K6280+ZADANIOWY!K6281","v":0},{"$f":"0+ZADANIOWY!L6280+ZADANIOWY!L6281","v":0},{"$f":"0+ZADANIOWY!M6280+ZADANIOWY!M6281","v":0},{"$f":"0+ZADANIOWY!N6280+ZADANIOWY!N6281","v":0},{"$f":"0+ZADANIOWY!O6280+ZADANIOWY!O6281","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10565","v":0},{"$f":"0+ZADANIOWY!K10565","v":0},{"$f":"0+ZADANIOWY!L10565","v":0},{"$f":"0+ZADANIOWY!M10565","v":0},{"$f":"0+ZADANIOWY!N10565","v":0},{"$f":"0+ZADANIOWY!O10565","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6287+ZADANIOWY!J7923","v":0},{"$f":"0+ZADANIOWY!K6287+ZADANIOWY!K7923","v":0},{"$f":"0+ZADANIOWY!L6287+ZADANIOWY!L7923","v":0},{"$f":"0+ZADANIOWY!M6287+ZADANIOWY!M7923","v":0},{"$f":"0+ZADANIOWY!N6287+ZADANIOWY!N7923","v":0},{"$f":"0+ZADANIOWY!O6287+ZADANIOWY!O7923","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E5877:E5878)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6296","v":0},{"$f":"0+ZADANIOWY!K6296","v":0},{"$f":"0+ZADANIOWY!L6296","v":0},{"$f":"0+ZADANIOWY!M6296","v":0},{"$f":"0+ZADANIOWY!N6296","v":0},{"$f":"0+ZADANIOWY!O6296","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5883:E5884)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E5891:E5896)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E5960)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$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!J10568","v":0},{"$f":"0+ZADANIOWY!K10568","v":0},{"$f":"0+ZADANIOWY!L10568","v":0},{"$f":"0+ZADANIOWY!M10568","v":0},{"$f":"0+ZADANIOWY!N10568","v":0},{"$f":"0+ZADANIOWY!O10568","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7865+ZADANIOWY!J7866+ZADANIOWY!J7880+ZADANIOWY!J7864","v":563294},{"$f":"0+ZADANIOWY!K7865+ZADANIOWY!K7866+ZADANIOWY!K7880+ZADANIOWY!K7864","v":0},{"$f":"0+ZADANIOWY!L7865+ZADANIOWY!L7866+ZADANIOWY!L7880+ZADANIOWY!L7864","v":16920},{"$f":"0+ZADANIOWY!M7865+ZADANIOWY!M7866+ZADANIOWY!M7880+ZADANIOWY!M7864","v":89719},{"$f":"0+ZADANIOWY!N7865+ZADANIOWY!N7866+ZADANIOWY!N7880+ZADANIOWY!N7864","v":0},{"$f":"0+ZADANIOWY!O7865+ZADANIOWY!O7866+ZADANIOWY!O7880+ZADANIOWY!O7864","v":0},{"$f":"0+ZADANIOWY!P7865+ZADANIOWY!P7866+ZADANIOWY!P7880+ZADANIOWY!P7864","v":636093},{"$f":"0+ZADANIOWY!Q7865+ZADANIOWY!Q7866+ZADANIOWY!Q7880+ZADANIOWY!Q7864","v":0},"Tak","Tak","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$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(E5934:E5935)","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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E5972:E5974)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E5982,E5996)","v":0},0,0,0,0,0,0,0,"","","",""]
[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",{"$f":"0+ZADANIOWY!J10571","v":0},{"$f":"0+ZADANIOWY!K10571","v":0},{"$f":"0+ZADANIOWY!L10571","v":0},{"$f":"0+ZADANIOWY!M10571","v":0},{"$f":"0+ZADANIOWY!N10571","v":0},{"$f":"0+ZADANIOWY!O10571","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E5980:E5981)","v":1500},0,0,0,0,0,1500,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6667+ZADANIOWY!J6668","v":1500},{"$f":"0+ZADANIOWY!K6667+ZADANIOWY!K6668","v":0},{"$f":"0+ZADANIOWY!L6667+ZADANIOWY!L6668","v":0},{"$f":"0+ZADANIOWY!M6667+ZADANIOWY!M6668","v":0},{"$f":"0+ZADANIOWY!N6667+ZADANIOWY!N6668","v":0},{"$f":"0+ZADANIOWY!O6667+ZADANIOWY!O6668","v":0},1500,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E5987-G5987+H5987","v":0},{"$f":"F5987-I5987+J5987","v":0},{"$f":"IF(SUM(E5987:L5987)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5987:J5987)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5987<F5987,K5987<L5987,G5987<I5987,H5987<J5987),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5987<0,F5987<0,K5987<0,L5987<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!J10573","v":0},{"$f":"0+ZADANIOWY!K10573","v":0},{"$f":"0+ZADANIOWY!L10573","v":0},{"$f":"0+ZADANIOWY!M10573","v":0},{"$f":"0+ZADANIOWY!N10573","v":0},{"$f":"0+ZADANIOWY!O10573","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6021:E6022)","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",{"$f":"SUM(E6031,E6040)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6044)","v":0},0,0,0,0,0,0,0,"","","",""]
[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",{"$f":"SUM(E6047,E6050:E6054)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6056:E6057,E6061)","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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10576","v":0},{"$f":"0+ZADANIOWY!K10576","v":0},{"$f":"0+ZADANIOWY!L10576","v":0},{"$f":"0+ZADANIOWY!M10576","v":0},{"$f":"0+ZADANIOWY!N10576","v":0},{"$f":"0+ZADANIOWY!O10576","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",{"$f":"0+ZADANIOWY!J10577","v":0},{"$f":"0+ZADANIOWY!K10577","v":0},{"$f":"0+ZADANIOWY!L10577","v":0},{"$f":"0+ZADANIOWY!M10577","v":0},{"$f":"0+ZADANIOWY!N10577","v":0},{"$f":"0+ZADANIOWY!O10577","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6065:E6066)","v":25479},15130,0,0,0,0,25479,15130,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E6088,E6091,E6094:E6095,E6098,E6103,E6146,E6149)","v":130},130,0,0,0,0,130,130,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J7128+ZADANIOWY!J7564","v":0},{"$f":"0+ZADANIOWY!K7128+ZADANIOWY!K7564","v":0},{"$f":"0+ZADANIOWY!L7128+ZADANIOWY!L7564","v":0},{"$f":"0+ZADANIOWY!M7128+ZADANIOWY!M7564","v":0},{"$f":"0+ZADANIOWY!N7128+ZADANIOWY!N7564","v":0},{"$f":"0+ZADANIOWY!O7128+ZADANIOWY!O7564","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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6471+ZADANIOWY!J6472+ZADANIOWY!J7884+ZADANIOWY!J8022+ZADANIOWY!J8023","v":6458},{"$f":"0+ZADANIOWY!K6471+ZADANIOWY!K6472+ZADANIOWY!K7884+ZADANIOWY!K8022+ZADANIOWY!K8023","v":6458},{"$f":"0+ZADANIOWY!L6471+ZADANIOWY!L6472+ZADANIOWY!L7884+ZADANIOWY!L8022+ZADANIOWY!L8023","v":0},{"$f":"0+ZADANIOWY!M6471+ZADANIOWY!M6472+ZADANIOWY!M7884+ZADANIOWY!M8022+ZADANIOWY!M8023","v":0},{"$f":"0+ZADANIOWY!N6471+ZADANIOWY!N6472+ZADANIOWY!N7884+ZADANIOWY!N8022+ZADANIOWY!N8023","v":0},{"$f":"0+ZADANIOWY!O6471+ZADANIOWY!O6472+ZADANIOWY!O7884+ZADANIOWY!O8022+ZADANIOWY!O8023","v":0},6458,6458,"Tak","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E6089:E6090)","v":108},108,0,0,0,0,108,108,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6300+ZADANIOWY!J6474+ZADANIOWY!J6872+ZADANIOWY!J7093+ZADANIOWY!J7570+ZADANIOWY!J9590","v":108},{"$f":"0+ZADANIOWY!K6300+ZADANIOWY!K6474+ZADANIOWY!K6872+ZADANIOWY!K7093+ZADANIOWY!K7570+ZADANIOWY!K9590","v":108},{"$f":"0+ZADANIOWY!L6300+ZADANIOWY!L6474+ZADANIOWY!L6872+ZADANIOWY!L7093+ZADANIOWY!L7570+ZADANIOWY!L9590","v":0},{"$f":"0+ZADANIOWY!M6300+ZADANIOWY!M6474+ZADANIOWY!M6872+ZADANIOWY!M7093+ZADANIOWY!M7570+ZADANIOWY!M9590","v":0},{"$f":"0+ZADANIOWY!N6300+ZADANIOWY!N6474+ZADANIOWY!N6872+ZADANIOWY!N7093+ZADANIOWY!N7570+ZADANIOWY!N9590","v":0},{"$f":"0+ZADANIOWY!O6300+ZADANIOWY!O6474+ZADANIOWY!O6872+ZADANIOWY!O7093+ZADANIOWY!O7570+ZADANIOWY!O9590","v":0},108,108,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6480+ZADANIOWY!J7576","v":0},{"$f":"0+ZADANIOWY!K6480+ZADANIOWY!K7576","v":0},{"$f":"0+ZADANIOWY!L6480+ZADANIOWY!L7576","v":0},{"$f":"0+ZADANIOWY!M6480+ZADANIOWY!M7576","v":0},{"$f":"0+ZADANIOWY!N6480+ZADANIOWY!N7576","v":0},{"$f":"0+ZADANIOWY!O6480+ZADANIOWY!O7576","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6304+ZADANIOWY!J6305+ZADANIOWY!J6486+ZADANIOWY!J6487+ZADANIOWY!J6488+ZADANIOWY!J6489+ZADANIOWY!J6647+ZADANIOWY!J6876+ZADANIOWY!J7097+ZADANIOWY!J7583+ZADANIOWY!J7584+ZADANIOWY!J7585+ZADANIOWY!J7586+ZADANIOWY!J7587+ZADANIOWY!J7588+ZADANIOWY!J7589","v":0},{"$f":"0+ZADANIOWY!K6304+ZADANIOWY!K6305+ZADANIOWY!K6486+ZADANIOWY!K6487+ZADANIOWY!K6488+ZADANIOWY!K6489+ZADANIOWY!K6647+ZADANIOWY!K6876+ZADANIOWY!K7097+ZADANIOWY!K7583+ZADANIOWY!K7584+ZADANIOWY!K7585+ZADANIOWY!K7586+ZADANIOWY!K7587+ZADANIOWY!K7588+ZADANIOWY!K7589","v":0},{"$f":"0+ZADANIOWY!L6304+ZADANIOWY!L6305+ZADANIOWY!L6486+ZADANIOWY!L6487+ZADANIOWY!L6488+ZADANIOWY!L6489+ZADANIOWY!L6647+ZADANIOWY!L6876+ZADANIOWY!L7097+ZADANIOWY!L7583+ZADANIOWY!L7584+ZADANIOWY!L7585+ZADANIOWY!L7586+ZADANIOWY!L7587+ZADANIOWY!L7588+ZADANIOWY!L7589","v":0},{"$f":"0+ZADANIOWY!M6304+ZADANIOWY!M6305+ZADANIOWY!M6486+ZADANIOWY!M6487+ZADANIOWY!M6488+ZADANIOWY!M6489+ZADANIOWY!M6647+ZADANIOWY!M6876+ZADANIOWY!M7097+ZADANIOWY!M7583+ZADANIOWY!M7584+ZADANIOWY!M7585+ZADANIOWY!M7586+ZADANIOWY!M7587+ZADANIOWY!M7588+ZADANIOWY!M7589","v":0},{"$f":"0+ZADANIOWY!N6304+ZADANIOWY!N6305+ZADANIOWY!N6486+ZADANIOWY!N6487+ZADANIOWY!N6488+ZADANIOWY!N6489+ZADANIOWY!N6647+ZADANIOWY!N6876+ZADANIOWY!N7097+ZADANIOWY!N7583+ZADANIOWY!N7584+ZADANIOWY!N7585+ZADANIOWY!N7586+ZADANIOWY!N7587+ZADANIOWY!N7588+ZADANIOWY!N7589","v":0},{"$f":"0+ZADANIOWY!O6304+ZADANIOWY!O6305+ZADANIOWY!O6486+ZADANIOWY!O6487+ZADANIOWY!O6488+ZADANIOWY!O6489+ZADANIOWY!O6647+ZADANIOWY!O6876+ZADANIOWY!O7097+ZADANIOWY!O7583+ZADANIOWY!O7584+ZADANIOWY!O7585+ZADANIOWY!O7586+ZADANIOWY!O7587+ZADANIOWY!O7588+ZADANIOWY!O7589","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6308+ZADANIOWY!J6309+ZADANIOWY!J6492+ZADANIOWY!J6493+ZADANIOWY!J6494+ZADANIOWY!J6495+ZADANIOWY!J6650+ZADANIOWY!J6879+ZADANIOWY!J7100+ZADANIOWY!J7592+ZADANIOWY!J7593+ZADANIOWY!J7594+ZADANIOWY!J7595+ZADANIOWY!J7596+ZADANIOWY!J7597+ZADANIOWY!J7598","v":0},{"$f":"0+ZADANIOWY!K6308+ZADANIOWY!K6309+ZADANIOWY!K6492+ZADANIOWY!K6493+ZADANIOWY!K6494+ZADANIOWY!K6495+ZADANIOWY!K6650+ZADANIOWY!K6879+ZADANIOWY!K7100+ZADANIOWY!K7592+ZADANIOWY!K7593+ZADANIOWY!K7594+ZADANIOWY!K7595+ZADANIOWY!K7596+ZADANIOWY!K7597+ZADANIOWY!K7598","v":0},{"$f":"0+ZADANIOWY!L6308+ZADANIOWY!L6309+ZADANIOWY!L6492+ZADANIOWY!L6493+ZADANIOWY!L6494+ZADANIOWY!L6495+ZADANIOWY!L6650+ZADANIOWY!L6879+ZADANIOWY!L7100+ZADANIOWY!L7592+ZADANIOWY!L7593+ZADANIOWY!L7594+ZADANIOWY!L7595+ZADANIOWY!L7596+ZADANIOWY!L7597+ZADANIOWY!L7598","v":0},{"$f":"0+ZADANIOWY!M6308+ZADANIOWY!M6309+ZADANIOWY!M6492+ZADANIOWY!M6493+ZADANIOWY!M6494+ZADANIOWY!M6495+ZADANIOWY!M6650+ZADANIOWY!M6879+ZADANIOWY!M7100+ZADANIOWY!M7592+ZADANIOWY!M7593+ZADANIOWY!M7594+ZADANIOWY!M7595+ZADANIOWY!M7596+ZADANIOWY!M7597+ZADANIOWY!M7598","v":0},{"$f":"0+ZADANIOWY!N6308+ZADANIOWY!N6309+ZADANIOWY!N6492+ZADANIOWY!N6493+ZADANIOWY!N6494+ZADANIOWY!N6495+ZADANIOWY!N6650+ZADANIOWY!N6879+ZADANIOWY!N7100+ZADANIOWY!N7592+ZADANIOWY!N7593+ZADANIOWY!N7594+ZADANIOWY!N7595+ZADANIOWY!N7596+ZADANIOWY!N7597+ZADANIOWY!N7598","v":0},{"$f":"0+ZADANIOWY!O6308+ZADANIOWY!O6309+ZADANIOWY!O6492+ZADANIOWY!O6493+ZADANIOWY!O6494+ZADANIOWY!O6495+ZADANIOWY!O6650+ZADANIOWY!O6879+ZADANIOWY!O7100+ZADANIOWY!O7592+ZADANIOWY!O7593+ZADANIOWY!O7594+ZADANIOWY!O7595+ZADANIOWY!O7596+ZADANIOWY!O7597+ZADANIOWY!O7598","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6310+ZADANIOWY!J7599","v":0},{"$f":"0+ZADANIOWY!K6310+ZADANIOWY!K7599","v":0},{"$f":"0+ZADANIOWY!L6310+ZADANIOWY!L7599","v":0},{"$f":"0+ZADANIOWY!M6310+ZADANIOWY!M7599","v":0},{"$f":"0+ZADANIOWY!N6310+ZADANIOWY!N7599","v":0},{"$f":"0+ZADANIOWY!O6310+ZADANIOWY!O7599","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J5907+ZADANIOWY!J6321+ZADANIOWY!J6322+ZADANIOWY!J7106+ZADANIOWY!J7616","v":0},{"$f":"0+ZADANIOWY!K5907+ZADANIOWY!K6321+ZADANIOWY!K6322+ZADANIOWY!K7106+ZADANIOWY!K7616","v":0},{"$f":"0+ZADANIOWY!L5907+ZADANIOWY!L6321+ZADANIOWY!L6322+ZADANIOWY!L7106+ZADANIOWY!L7616","v":0},{"$f":"0+ZADANIOWY!M5907+ZADANIOWY!M6321+ZADANIOWY!M6322+ZADANIOWY!M7106+ZADANIOWY!M7616","v":0},{"$f":"0+ZADANIOWY!N5907+ZADANIOWY!N6321+ZADANIOWY!N6322+ZADANIOWY!N7106+ZADANIOWY!N7616","v":0},{"$f":"0+ZADANIOWY!O5907+ZADANIOWY!O6321+ZADANIOWY!O6322+ZADANIOWY!O7106+ZADANIOWY!O7616","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1091+ZADANIOWY!J6323+ZADANIOWY!J6506+ZADANIOWY!J7107+ZADANIOWY!J7617+ZADANIOWY!J7618+ZADANIOWY!J7619","v":0},{"$f":"0+ZADANIOWY!K1091+ZADANIOWY!K6323+ZADANIOWY!K6506+ZADANIOWY!K7107+ZADANIOWY!K7617+ZADANIOWY!K7618+ZADANIOWY!K7619","v":0},{"$f":"0+ZADANIOWY!L1091+ZADANIOWY!L6323+ZADANIOWY!L6506+ZADANIOWY!L7107+ZADANIOWY!L7617+ZADANIOWY!L7618+ZADANIOWY!L7619","v":0},{"$f":"0+ZADANIOWY!M1091+ZADANIOWY!M6323+ZADANIOWY!M6506+ZADANIOWY!M7107+ZADANIOWY!M7617+ZADANIOWY!M7618+ZADANIOWY!M7619","v":0},{"$f":"0+ZADANIOWY!N1091+ZADANIOWY!N6323+ZADANIOWY!N6506+ZADANIOWY!N7107+ZADANIOWY!N7617+ZADANIOWY!N7618+ZADANIOWY!N7619","v":0},{"$f":"0+ZADANIOWY!O1091+ZADANIOWY!O6323+ZADANIOWY!O6506+ZADANIOWY!O7107+ZADANIOWY!O7617+ZADANIOWY!O7618+ZADANIOWY!O7619","v":0},{"$f":"E6116-G6116+H6116","v":0},{"$f":"F6116-I6116+J6116","v":0},{"$f":"IF(SUM(E6116:L6116)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6116:J6116)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6116<F6116,K6116<L6116,G6116<I6116,H6116<J6116),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6116<0,F6116<0,K6116<0,L6116<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E6120:E6121)","v":10349},0,0,0,0,0,10349,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J6333+ZADANIOWY!J6515+ZADANIOWY!J6660+ZADANIOWY!J7112+ZADANIOWY!J7636","v":0},{"$f":"0+ZADANIOWY!K6333+ZADANIOWY!K6515+ZADANIOWY!K6660+ZADANIOWY!K7112+ZADANIOWY!K7636","v":0},{"$f":"0+ZADANIOWY!L6333+ZADANIOWY!L6515+ZADANIOWY!L6660+ZADANIOWY!L7112+ZADANIOWY!L7636","v":0},{"$f":"0+ZADANIOWY!M6333+ZADANIOWY!M6515+ZADANIOWY!M6660+ZADANIOWY!M7112+ZADANIOWY!M7636","v":0},{"$f":"0+ZADANIOWY!N6333+ZADANIOWY!N6515+ZADANIOWY!N6660+ZADANIOWY!N7112+ZADANIOWY!N7636","v":0},{"$f":"0+ZADANIOWY!O6333+ZADANIOWY!O6515+ZADANIOWY!O6660+ZADANIOWY!O7112+ZADANIOWY!O7636","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7640+ZADANIOWY!J7641","v":0},{"$f":"0+ZADANIOWY!K7640+ZADANIOWY!K7641","v":0},{"$f":"0+ZADANIOWY!L7640+ZADANIOWY!L7641","v":0},{"$f":"0+ZADANIOWY!M7640+ZADANIOWY!M7641","v":0},{"$f":"0+ZADANIOWY!N7640+ZADANIOWY!N7641","v":0},{"$f":"0+ZADANIOWY!O7640+ZADANIOWY!O7641","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J7643","v":0},{"$f":"0+ZADANIOWY!K7643","v":0},{"$f":"0+ZADANIOWY!L7643","v":0},{"$f":"0+ZADANIOWY!M7643","v":0},{"$f":"0+ZADANIOWY!N7643","v":0},{"$f":"0+ZADANIOWY!O7643","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J7649","v":0},{"$f":"0+ZADANIOWY!K7649","v":0},{"$f":"0+ZADANIOWY!L7649","v":0},{"$f":"0+ZADANIOWY!M7649","v":0},{"$f":"0+ZADANIOWY!N7649","v":0},{"$f":"0+ZADANIOWY!O7649","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,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J7655","v":0},{"$f":"0+ZADANIOWY!K7655","v":0},{"$f":"0+ZADANIOWY!L7655","v":0},{"$f":"0+ZADANIOWY!M7655","v":0},{"$f":"0+ZADANIOWY!N7655","v":0},{"$f":"0+ZADANIOWY!O7655","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E6144:E6145)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6342+ZADANIOWY!J6527+ZADANIOWY!J6663+ZADANIOWY!J6888+ZADANIOWY!J7115+ZADANIOWY!J7661+ZADANIOWY!J9596","v":0},{"$f":"0+ZADANIOWY!K6342+ZADANIOWY!K6527+ZADANIOWY!K6663+ZADANIOWY!K6888+ZADANIOWY!K7115+ZADANIOWY!K7661+ZADANIOWY!K9596","v":0},{"$f":"0+ZADANIOWY!L6342+ZADANIOWY!L6527+ZADANIOWY!L6663+ZADANIOWY!L6888+ZADANIOWY!L7115+ZADANIOWY!L7661+ZADANIOWY!L9596","v":0},{"$f":"0+ZADANIOWY!M6342+ZADANIOWY!M6527+ZADANIOWY!M6663+ZADANIOWY!M6888+ZADANIOWY!M7115+ZADANIOWY!M7661+ZADANIOWY!M9596","v":0},{"$f":"0+ZADANIOWY!N6342+ZADANIOWY!N6527+ZADANIOWY!N6663+ZADANIOWY!N6888+ZADANIOWY!N7115+ZADANIOWY!N7661+ZADANIOWY!N9596","v":0},{"$f":"0+ZADANIOWY!O6342+ZADANIOWY!O6527+ZADANIOWY!O6663+ZADANIOWY!O6888+ZADANIOWY!O7115+ZADANIOWY!O7661+ZADANIOWY!O9596","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J7665","v":0},{"$f":"0+ZADANIOWY!K7665","v":0},{"$f":"0+ZADANIOWY!L7665","v":0},{"$f":"0+ZADANIOWY!M7665","v":0},{"$f":"0+ZADANIOWY!N7665","v":0},{"$f":"0+ZADANIOWY!O7665","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6155:E6156)","v":1200549},577849,500,500,0,0,1200549,577849,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",1093900,562900,0,0,0,0,1093900,562900,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6166:E6167)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6182)","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,2570,"Dotacja podmiotowa z budżetu dla pozostałych jednostek sektora finansów publicznych",{"$f":"0+ZADANIOWY!J6530","v":0},{"$f":"0+ZADANIOWY!K6530","v":0},{"$f":"0+ZADANIOWY!L6530","v":0},{"$f":"0+ZADANIOWY!M6530","v":0},{"$f":"0+ZADANIOWY!N6530","v":0},{"$f":"0+ZADANIOWY!O6530","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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J6534","v":0},{"$f":"0+ZADANIOWY!K6534","v":0},{"$f":"0+ZADANIOWY!L6534","v":0},{"$f":"0+ZADANIOWY!M6534","v":0},{"$f":"0+ZADANIOWY!N6534","v":0},{"$f":"0+ZADANIOWY!O6534","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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6190,E6193:E6197)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6199:E6200,E6213,E6217,E6220:E6223,E6226:E6228,E6231,E6234:E6236,E6239,E6242:E6256)","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,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J6737","v":0},{"$f":"0+ZADANIOWY!K6737","v":0},{"$f":"0+ZADANIOWY!L6737","v":0},{"$f":"0+ZADANIOWY!M6737","v":0},{"$f":"0+ZADANIOWY!N6737","v":0},{"$f":"0+ZADANIOWY!O6737","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6740","v":0},{"$f":"0+ZADANIOWY!K6740","v":0},{"$f":"0+ZADANIOWY!L6740","v":0},{"$f":"0+ZADANIOWY!M6740","v":0},{"$f":"0+ZADANIOWY!N6740","v":0},{"$f":"0+ZADANIOWY!O6740","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E6211:E6212)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6747","v":0},{"$f":"0+ZADANIOWY!K6747","v":0},{"$f":"0+ZADANIOWY!L6747","v":0},{"$f":"0+ZADANIOWY!M6747","v":0},{"$f":"0+ZADANIOWY!N6747","v":0},{"$f":"0+ZADANIOWY!O6747","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6752+ZADANIOWY!J6753","v":0},{"$f":"0+ZADANIOWY!K6752+ZADANIOWY!K6753","v":0},{"$f":"0+ZADANIOWY!L6752+ZADANIOWY!L6753","v":0},{"$f":"0+ZADANIOWY!M6752+ZADANIOWY!M6753","v":0},{"$f":"0+ZADANIOWY!N6752+ZADANIOWY!N6753","v":0},{"$f":"0+ZADANIOWY!O6752+ZADANIOWY!O6753","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6756","v":0},{"$f":"0+ZADANIOWY!K6756","v":0},{"$f":"0+ZADANIOWY!L6756","v":0},{"$f":"0+ZADANIOWY!M6756","v":0},{"$f":"0+ZADANIOWY!N6756","v":0},{"$f":"0+ZADANIOWY!O6756","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E6224:E6225)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6758","v":0},{"$f":"0+ZADANIOWY!K6758","v":0},{"$f":"0+ZADANIOWY!L6758","v":0},{"$f":"0+ZADANIOWY!M6758","v":0},{"$f":"0+ZADANIOWY!N6758","v":0},{"$f":"0+ZADANIOWY!O6758","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E6229:E6230)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O6766","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6769","v":0},{"$f":"0+ZADANIOWY!K6769","v":0},{"$f":"0+ZADANIOWY!L6769","v":0},{"$f":"0+ZADANIOWY!M6769","v":0},{"$f":"0+ZADANIOWY!N6769","v":0},{"$f":"0+ZADANIOWY!O6769","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E6240:E6241)","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,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",{"$f":"0+ZADANIOWY!J10585","v":0},{"$f":"0+ZADANIOWY!K10585","v":0},{"$f":"0+ZADANIOWY!L10585","v":0},{"$f":"0+ZADANIOWY!M10585","v":0},{"$f":"0+ZADANIOWY!N10585","v":0},{"$f":"0+ZADANIOWY!O10585","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J6776","v":0},{"$f":"0+ZADANIOWY!K6776","v":0},{"$f":"0+ZADANIOWY!L6776","v":0},{"$f":"0+ZADANIOWY!M6776","v":0},{"$f":"0+ZADANIOWY!N6776","v":0},{"$f":"0+ZADANIOWY!O6776","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",{"$f":"0+ZADANIOWY!J6780","v":0},{"$f":"0+ZADANIOWY!K6780","v":0},{"$f":"0+ZADANIOWY!L6780","v":0},{"$f":"0+ZADANIOWY!M6780","v":0},{"$f":"0+ZADANIOWY!N6780","v":0},{"$f":"0+ZADANIOWY!O6780","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E6278,E6282:E6283,E6287,E6292,E6327:E6330)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E6272)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E6275:E6276)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0+ZADANIOWY!O6384+ZADANIOWY!O6385","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J6386","v":0},{"$f":"0+ZADANIOWY!K6386","v":0},{"$f":"0+ZADANIOWY!L6386","v":0},{"$f":"0+ZADANIOWY!M6386","v":0},{"$f":"0+ZADANIOWY!N6386","v":0},{"$f":"0+ZADANIOWY!O6386","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6391","v":0},{"$f":"0+ZADANIOWY!K6391","v":0},{"$f":"0+ZADANIOWY!L6391","v":0},{"$f":"0+ZADANIOWY!M6391","v":0},{"$f":"0+ZADANIOWY!N6391","v":0},{"$f":"0+ZADANIOWY!O6391","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J6394","v":0},{"$f":"0+ZADANIOWY!K6394","v":0},{"$f":"0+ZADANIOWY!L6394","v":0},{"$f":"0+ZADANIOWY!M6394","v":0},{"$f":"0+ZADANIOWY!N6394","v":0},{"$f":"0+ZADANIOWY!O6394","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J6396","v":0},{"$f":"0+ZADANIOWY!K6396","v":0},{"$f":"0+ZADANIOWY!L6396","v":0},{"$f":"0+ZADANIOWY!M6396","v":0},{"$f":"0+ZADANIOWY!N6396","v":0},{"$f":"0+ZADANIOWY!O6396","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J6397+ZADANIOWY!J6398","v":0},{"$f":"0+ZADANIOWY!K6397+ZADANIOWY!K6398","v":0},{"$f":"0+ZADANIOWY!L6397+ZADANIOWY!L6398","v":0},{"$f":"0+ZADANIOWY!M6397+ZADANIOWY!M6398","v":0},{"$f":"0+ZADANIOWY!N6397+ZADANIOWY!N6398","v":0},{"$f":"0+ZADANIOWY!O6397+ZADANIOWY!O6398","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6401","v":0},{"$f":"0+ZADANIOWY!K6401","v":0},{"$f":"0+ZADANIOWY!L6401","v":0},{"$f":"0+ZADANIOWY!M6401","v":0},{"$f":"0+ZADANIOWY!N6401","v":0},{"$f":"0+ZADANIOWY!O6401","v":0},0,0,"","","",""]
[null,null,4427,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4438,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6414","v":0},{"$f":"0+ZADANIOWY!K6414","v":0},{"$f":"0+ZADANIOWY!L6414","v":0},{"$f":"0+ZADANIOWY!M6414","v":0},{"$f":"0+ZADANIOWY!N6414","v":0},{"$f":"0+ZADANIOWY!O6414","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6415","v":0},{"$f":"0+ZADANIOWY!K6415","v":0},{"$f":"0+ZADANIOWY!L6415","v":0},{"$f":"0+ZADANIOWY!M6415","v":0},{"$f":"0+ZADANIOWY!N6415","v":0},{"$f":"0+ZADANIOWY!O6415","v":0},0,0,"","","",""]
[null,"85334","","Pomoc dla repatriantów",{"$f":"SUM(E6333,E6342)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6343:E6344,E6348:E6349,E6352)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10588","v":0},{"$f":"0+ZADANIOWY!K10588","v":0},{"$f":"0+ZADANIOWY!L10588","v":0},{"$f":"0+ZADANIOWY!M10588","v":0},{"$f":"0+ZADANIOWY!N10588","v":0},{"$f":"0+ZADANIOWY!O10588","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J6674+ZADANIOWY!J6675","v":0},{"$f":"0+ZADANIOWY!K6674+ZADANIOWY!K6675","v":0},{"$f":"0+ZADANIOWY!L6674+ZADANIOWY!L6675","v":0},{"$f":"0+ZADANIOWY!M6674+ZADANIOWY!M6675","v":0},{"$f":"0+ZADANIOWY!N6674+ZADANIOWY!N6675","v":0},{"$f":"0+ZADANIOWY!O6674+ZADANIOWY!O6675","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6677+ZADANIOWY!J6678","v":0},{"$f":"0+ZADANIOWY!K6677+ZADANIOWY!K6678","v":0},{"$f":"0+ZADANIOWY!L6677+ZADANIOWY!L6678","v":0},{"$f":"0+ZADANIOWY!M6677+ZADANIOWY!M6678","v":0},{"$f":"0+ZADANIOWY!N6677+ZADANIOWY!N6678","v":0},{"$f":"0+ZADANIOWY!O6677+ZADANIOWY!O6678","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6356:E6357)","v":1200549},577849,500,500,0,0,1200549,577849,"Tak","Tak","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6387,E6393:E6394,E6402:E6403)","v":177490},160050,0,0,0,0,177490,160050,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E6364:E6367,E6370:E6371,E6373:E6375,E6377:E6378,E6380:E6381,E6383:E6384,E6388:E6392,E6397:E6401,E6405:E6408,E6410:E6412,E6415:E6419,E6421:E6427,E6430:E6436,E6439:E6444,E6446:E6448,E6450:E6454,E6456:E6458,E6460:E6462)+SUM(E6464:E6466,E6468:E6475,E6478:E6480,E6482,E6484:E6488,E6490:E6492,E6494:E6496,E6498:E6502,E6504:E6506,E6508:E6511,E6515,E6517:E6518,E6522:E6524,E6526:E6527,E6530:E6531)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E6535:E6536)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6682+ZADANIOWY!J7679","v":0},{"$f":"0+ZADANIOWY!K6682+ZADANIOWY!K7679","v":0},{"$f":"0+ZADANIOWY!L6682+ZADANIOWY!L7679","v":0},{"$f":"0+ZADANIOWY!M6682+ZADANIOWY!M7679","v":0},{"$f":"0+ZADANIOWY!N6682+ZADANIOWY!N7679","v":0},{"$f":"0+ZADANIOWY!O6682+ZADANIOWY!O7679","v":0},0,0,"","","",""]
[null,null,2369,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2657,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10597+ZADANIOWY!J10598","v":0},{"$f":"0+ZADANIOWY!K10597+ZADANIOWY!K10598","v":0},{"$f":"0+ZADANIOWY!L10597+ZADANIOWY!L10598","v":0},{"$f":"0+ZADANIOWY!M10597+ZADANIOWY!M10598","v":0},{"$f":"0+ZADANIOWY!N10597+ZADANIOWY!N10598","v":0},{"$f":"0+ZADANIOWY!O10597+ZADANIOWY!O10598","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J7685+ZADANIOWY!J7929+ZADANIOWY!J10252","v":0},{"$f":"0+ZADANIOWY!K7685+ZADANIOWY!K7929+ZADANIOWY!K10252","v":0},{"$f":"0+ZADANIOWY!L7685+ZADANIOWY!L7929+ZADANIOWY!L10252","v":0},{"$f":"0+ZADANIOWY!M7685+ZADANIOWY!M7929+ZADANIOWY!M10252","v":0},{"$f":"0+ZADANIOWY!N7685+ZADANIOWY!N7929+ZADANIOWY!N10252","v":0},{"$f":"0+ZADANIOWY!O7685+ZADANIOWY!O7929+ZADANIOWY!O10252","v":0},0,0,"","","",""]
[null,null,3037,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J7686","v":0},{"$f":"0+ZADANIOWY!K7686","v":0},{"$f":"0+ZADANIOWY!L7686","v":0},{"$f":"0+ZADANIOWY!M7686","v":0},{"$f":"0+ZADANIOWY!N7686","v":0},{"$f":"0+ZADANIOWY!O7686","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6419+ZADANIOWY!J6684+ZADANIOWY!J7989","v":0},{"$f":"0+ZADANIOWY!K6419+ZADANIOWY!K6684+ZADANIOWY!K7989","v":0},{"$f":"0+ZADANIOWY!L6419+ZADANIOWY!L6684+ZADANIOWY!L7989","v":0},{"$f":"0+ZADANIOWY!M6419+ZADANIOWY!M6684+ZADANIOWY!M7989","v":0},{"$f":"0+ZADANIOWY!N6419+ZADANIOWY!N6684+ZADANIOWY!N7989","v":0},{"$f":"0+ZADANIOWY!O6419+ZADANIOWY!O6684+ZADANIOWY!O7989","v":0},0,0,"","","",""]
[null,null,3118,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3257,"Stypendia różne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6349+ZADANIOWY!J6422+ZADANIOWY!J6691+ZADANIOWY!J7131+ZADANIOWY!J7694","v":0},{"$f":"0+ZADANIOWY!K6349+ZADANIOWY!K6422+ZADANIOWY!K6691+ZADANIOWY!K7131+ZADANIOWY!K7694","v":0},{"$f":"0+ZADANIOWY!L6349+ZADANIOWY!L6422+ZADANIOWY!L6691+ZADANIOWY!L7131+ZADANIOWY!L7694","v":0},{"$f":"0+ZADANIOWY!M6349+ZADANIOWY!M6422+ZADANIOWY!M6691+ZADANIOWY!M7131+ZADANIOWY!M7694","v":0},{"$f":"0+ZADANIOWY!N6349+ZADANIOWY!N6422+ZADANIOWY!N6691+ZADANIOWY!N7131+ZADANIOWY!N7694","v":0},{"$f":"0+ZADANIOWY!O6349+ZADANIOWY!O6422+ZADANIOWY!O6691+ZADANIOWY!O7131+ZADANIOWY!O7694","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J6693+ZADANIOWY!J7699+ZADANIOWY!J7700+ZADANIOWY!J7932+ZADANIOWY!J10254","v":0},{"$f":"0+ZADANIOWY!K6693+ZADANIOWY!K7699+ZADANIOWY!K7700+ZADANIOWY!K7932+ZADANIOWY!K10254","v":0},{"$f":"0+ZADANIOWY!L6693+ZADANIOWY!L7699+ZADANIOWY!L7700+ZADANIOWY!L7932+ZADANIOWY!L10254","v":0},{"$f":"0+ZADANIOWY!M6693+ZADANIOWY!M7699+ZADANIOWY!M7700+ZADANIOWY!M7932+ZADANIOWY!M10254","v":0},{"$f":"0+ZADANIOWY!N6693+ZADANIOWY!N7699+ZADANIOWY!N7700+ZADANIOWY!N7932+ZADANIOWY!N10254","v":0},{"$f":"0+ZADANIOWY!O6693+ZADANIOWY!O7699+ZADANIOWY!O7700+ZADANIOWY!O7932+ZADANIOWY!O10254","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J7701+ZADANIOWY!J10255","v":2500},{"$f":"0+ZADANIOWY!K7701+ZADANIOWY!K10255","v":0},{"$f":"0+ZADANIOWY!L7701+ZADANIOWY!L10255","v":500},{"$f":"0+ZADANIOWY!M7701+ZADANIOWY!M10255","v":0},{"$f":"0+ZADANIOWY!N7701+ZADANIOWY!N10255","v":0},{"$f":"0+ZADANIOWY!O7701+ZADANIOWY!O10255","v":0},2000,0,"Tak","Tak","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6351+ZADANIOWY!J6427+ZADANIOWY!J6694+ZADANIOWY!J7119+ZADANIOWY!J7702+ZADANIOWY!J7703+ZADANIOWY!J7704+ZADANIOWY!J7933+ZADANIOWY!J7934+ZADANIOWY!J10256","v":8048},{"$f":"0+ZADANIOWY!K6351+ZADANIOWY!K6427+ZADANIOWY!K6694+ZADANIOWY!K7119+ZADANIOWY!K7702+ZADANIOWY!K7703+ZADANIOWY!K7704+ZADANIOWY!K7933+ZADANIOWY!K7934+ZADANIOWY!K10256","v":0},{"$f":"0+ZADANIOWY!L6351+ZADANIOWY!L6427+ZADANIOWY!L6694+ZADANIOWY!L7119+ZADANIOWY!L7702+ZADANIOWY!L7703+ZADANIOWY!L7704+ZADANIOWY!L7933+ZADANIOWY!L7934+ZADANIOWY!L10256","v":0},{"$f":"0+ZADANIOWY!M6351+ZADANIOWY!M6427+ZADANIOWY!M6694+ZADANIOWY!M7119+ZADANIOWY!M7702+ZADANIOWY!M7703+ZADANIOWY!M7704+ZADANIOWY!M7933+ZADANIOWY!M7934+ZADANIOWY!M10256","v":0},{"$f":"0+ZADANIOWY!N6351+ZADANIOWY!N6427+ZADANIOWY!N6694+ZADANIOWY!N7119+ZADANIOWY!N7702+ZADANIOWY!N7703+ZADANIOWY!N7704+ZADANIOWY!N7933+ZADANIOWY!N7934+ZADANIOWY!N10256","v":0},{"$f":"0+ZADANIOWY!O6351+ZADANIOWY!O6427+ZADANIOWY!O6694+ZADANIOWY!O7119+ZADANIOWY!O7702+ZADANIOWY!O7703+ZADANIOWY!O7704+ZADANIOWY!O7933+ZADANIOWY!O7934+ZADANIOWY!O10256","v":0},8048,0,"Tak","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4123,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J6356+ZADANIOWY!J6436+ZADANIOWY!J6437+ZADANIOWY!J6438+ZADANIOWY!J6699+ZADANIOWY!J7143+ZADANIOWY!J7144+ZADANIOWY!J7145+ZADANIOWY!J7715+ZADANIOWY!J7716+ZADANIOWY!J7717","v":0},{"$f":"0+ZADANIOWY!K6356+ZADANIOWY!K6436+ZADANIOWY!K6437+ZADANIOWY!K6438+ZADANIOWY!K6699+ZADANIOWY!K7143+ZADANIOWY!K7144+ZADANIOWY!K7145+ZADANIOWY!K7715+ZADANIOWY!K7716+ZADANIOWY!K7717","v":0},{"$f":"0+ZADANIOWY!L6356+ZADANIOWY!L6436+ZADANIOWY!L6437+ZADANIOWY!L6438+ZADANIOWY!L6699+ZADANIOWY!L7143+ZADANIOWY!L7144+ZADANIOWY!L7145+ZADANIOWY!L7715+ZADANIOWY!L7716+ZADANIOWY!L7717","v":0},{"$f":"0+ZADANIOWY!M6356+ZADANIOWY!M6436+ZADANIOWY!M6437+ZADANIOWY!M6438+ZADANIOWY!M6699+ZADANIOWY!M7143+ZADANIOWY!M7144+ZADANIOWY!M7145+ZADANIOWY!M7715+ZADANIOWY!M7716+ZADANIOWY!M7717","v":0},{"$f":"0+ZADANIOWY!N6356+ZADANIOWY!N6436+ZADANIOWY!N6437+ZADANIOWY!N6438+ZADANIOWY!N6699+ZADANIOWY!N7143+ZADANIOWY!N7144+ZADANIOWY!N7145+ZADANIOWY!N7715+ZADANIOWY!N7716+ZADANIOWY!N7717","v":0},{"$f":"0+ZADANIOWY!O6356+ZADANIOWY!O6436+ZADANIOWY!O6437+ZADANIOWY!O6438+ZADANIOWY!O6699+ZADANIOWY!O7143+ZADANIOWY!O7144+ZADANIOWY!O7145+ZADANIOWY!O7715+ZADANIOWY!O7716+ZADANIOWY!O7717","v":0},0,0,"","","",""]
[null,null,4138,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4176,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J6443+ZADANIOWY!J6444+ZADANIOWY!J6445","v":0},{"$f":"0+ZADANIOWY!K6443+ZADANIOWY!K6444+ZADANIOWY!K6445","v":0},{"$f":"0+ZADANIOWY!L6443+ZADANIOWY!L6444+ZADANIOWY!L6445","v":0},{"$f":"0+ZADANIOWY!M6443+ZADANIOWY!M6444+ZADANIOWY!M6445","v":0},{"$f":"0+ZADANIOWY!N6443+ZADANIOWY!N6444+ZADANIOWY!N6445","v":0},{"$f":"0+ZADANIOWY!O6443+ZADANIOWY!O6444+ZADANIOWY!O6445","v":0},{"$f":"E6436-G6436+H6436","v":0},{"$f":"F6436-I6436+J6436","v":0},{"$f":"IF(SUM(E6436:L6436)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6436:J6436)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6436<F6436,K6436<L6436,G6436<I6436,H6436<J6436),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6436<0,F6436<0,K6436<0,L6436<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4215,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4216,"Zakup materiałów i wyposażenia",{"$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!J6360+ZADANIOWY!J7733+ZADANIOWY!J7942+ZADANIOWY!J7943","v":0},{"$f":"0+ZADANIOWY!K6360+ZADANIOWY!K7733+ZADANIOWY!K7942+ZADANIOWY!K7943","v":0},{"$f":"0+ZADANIOWY!L6360+ZADANIOWY!L7733+ZADANIOWY!L7942+ZADANIOWY!L7943","v":0},{"$f":"0+ZADANIOWY!M6360+ZADANIOWY!M7733+ZADANIOWY!M7942+ZADANIOWY!M7943","v":0},{"$f":"0+ZADANIOWY!N6360+ZADANIOWY!N7733+ZADANIOWY!N7942+ZADANIOWY!N7943","v":0},{"$f":"0+ZADANIOWY!O6360+ZADANIOWY!O7733+ZADANIOWY!O7942+ZADANIOWY!O7943","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0+ZADANIOWY!J7734","v":0},{"$f":"0+ZADANIOWY!K7734","v":0},{"$f":"0+ZADANIOWY!L7734","v":0},{"$f":"0+ZADANIOWY!M7734","v":0},{"$f":"0+ZADANIOWY!N7734","v":0},{"$f":"0+ZADANIOWY!O7734","v":0},0,0,"","","",""]
[null,null,4247,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4249,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4277,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J6362+ZADANIOWY!J6452+ZADANIOWY!J7738+ZADANIOWY!J7739+ZADANIOWY!J7946+ZADANIOWY!J10263","v":0},{"$f":"0+ZADANIOWY!K6362+ZADANIOWY!K6452+ZADANIOWY!K7738+ZADANIOWY!K7739+ZADANIOWY!K7946+ZADANIOWY!K10263","v":0},{"$f":"0+ZADANIOWY!L6362+ZADANIOWY!L6452+ZADANIOWY!L7738+ZADANIOWY!L7739+ZADANIOWY!L7946+ZADANIOWY!L10263","v":0},{"$f":"0+ZADANIOWY!M6362+ZADANIOWY!M6452+ZADANIOWY!M7738+ZADANIOWY!M7739+ZADANIOWY!M7946+ZADANIOWY!M10263","v":0},{"$f":"0+ZADANIOWY!N6362+ZADANIOWY!N6452+ZADANIOWY!N7738+ZADANIOWY!N7739+ZADANIOWY!N7946+ZADANIOWY!N10263","v":0},{"$f":"0+ZADANIOWY!O6362+ZADANIOWY!O6452+ZADANIOWY!O7738+ZADANIOWY!O7739+ZADANIOWY!O7946+ZADANIOWY!O10263","v":0},0,0,"","","",""]
[null,null,4288,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4301,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4306,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6366+ZADANIOWY!J6704+ZADANIOWY!J6705+ZADANIOWY!J6706+ZADANIOWY!J7775","v":0},{"$f":"0+ZADANIOWY!K6366+ZADANIOWY!K6704+ZADANIOWY!K6705+ZADANIOWY!K6706+ZADANIOWY!K7775","v":0},{"$f":"0+ZADANIOWY!L6366+ZADANIOWY!L6704+ZADANIOWY!L6705+ZADANIOWY!L6706+ZADANIOWY!L7775","v":0},{"$f":"0+ZADANIOWY!M6366+ZADANIOWY!M6704+ZADANIOWY!M6705+ZADANIOWY!M6706+ZADANIOWY!M7775","v":0},{"$f":"0+ZADANIOWY!N6366+ZADANIOWY!N6704+ZADANIOWY!N6705+ZADANIOWY!N6706+ZADANIOWY!N7775","v":0},{"$f":"0+ZADANIOWY!O6366+ZADANIOWY!O6704+ZADANIOWY!O6705+ZADANIOWY!O6706+ZADANIOWY!O7775","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6368+ZADANIOWY!J6369+ZADANIOWY!J6460+ZADANIOWY!J6707+ZADANIOWY!J6708+ZADANIOWY!J6709+ZADANIOWY!J7777","v":0},{"$f":"0+ZADANIOWY!K6368+ZADANIOWY!K6369+ZADANIOWY!K6460+ZADANIOWY!K6707+ZADANIOWY!K6708+ZADANIOWY!K6709+ZADANIOWY!K7777","v":0},{"$f":"0+ZADANIOWY!L6368+ZADANIOWY!L6369+ZADANIOWY!L6460+ZADANIOWY!L6707+ZADANIOWY!L6708+ZADANIOWY!L6709+ZADANIOWY!L7777","v":0},{"$f":"0+ZADANIOWY!M6368+ZADANIOWY!M6369+ZADANIOWY!M6460+ZADANIOWY!M6707+ZADANIOWY!M6708+ZADANIOWY!M6709+ZADANIOWY!M7777","v":0},{"$f":"0+ZADANIOWY!N6368+ZADANIOWY!N6369+ZADANIOWY!N6460+ZADANIOWY!N6707+ZADANIOWY!N6708+ZADANIOWY!N6709+ZADANIOWY!N7777","v":0},{"$f":"0+ZADANIOWY!O6368+ZADANIOWY!O6369+ZADANIOWY!O6460+ZADANIOWY!O6707+ZADANIOWY!O6708+ZADANIOWY!O6709+ZADANIOWY!O7777","v":0},0,0,"","","",""]
[null,null,4395,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4407,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4409,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4418,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4422,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2034+ZADANIOWY!J6462+ZADANIOWY!J7779","v":3100},{"$f":"0+ZADANIOWY!K2034+ZADANIOWY!K6462+ZADANIOWY!K7779","v":0},{"$f":"0+ZADANIOWY!L2034+ZADANIOWY!L6462+ZADANIOWY!L7779","v":0},{"$f":"0+ZADANIOWY!M2034+ZADANIOWY!M6462+ZADANIOWY!M7779","v":0},{"$f":"0+ZADANIOWY!N2034+ZADANIOWY!N6462+ZADANIOWY!N7779","v":0},{"$f":"0+ZADANIOWY!O2034+ZADANIOWY!O6462+ZADANIOWY!O7779","v":0},3100,0,"Tak","","",""]
[null,null,4447,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4457,"Udzielone pożyczki na zaspokojenie potrzeb mieszkaniowych sędziów i prokuratorów",{"$f":"0","v":0},{"$f":"0","v":0},{"$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!J7787+ZADANIOWY!J7788+ZADANIOWY!J7955+ZADANIOWY!J10270","v":0},{"$f":"0+ZADANIOWY!K7787+ZADANIOWY!K7788+ZADANIOWY!K7955+ZADANIOWY!K10270","v":0},{"$f":"0+ZADANIOWY!L7787+ZADANIOWY!L7788+ZADANIOWY!L7955+ZADANIOWY!L10270","v":0},{"$f":"0+ZADANIOWY!M7787+ZADANIOWY!M7788+ZADANIOWY!M7955+ZADANIOWY!M10270","v":0},{"$f":"0+ZADANIOWY!N7787+ZADANIOWY!N7788+ZADANIOWY!N7955+ZADANIOWY!N10270","v":0},{"$f":"0+ZADANIOWY!O7787+ZADANIOWY!O7788+ZADANIOWY!O7955+ZADANIOWY!O10270","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10599+ZADANIOWY!J10600","v":0},{"$f":"0+ZADANIOWY!K10599+ZADANIOWY!K10600","v":0},{"$f":"0+ZADANIOWY!L10599+ZADANIOWY!L10600","v":0},{"$f":"0+ZADANIOWY!M10599+ZADANIOWY!M10600","v":0},{"$f":"0+ZADANIOWY!N10599+ZADANIOWY!N10600","v":0},{"$f":"0+ZADANIOWY!O10599+ZADANIOWY!O10600","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J6713+ZADANIOWY!J7148+ZADANIOWY!J7149+ZADANIOWY!J7150+ZADANIOWY!J7795+ZADANIOWY!J7796+ZADANIOWY!J7797","v":0},{"$f":"0+ZADANIOWY!K6713+ZADANIOWY!K7148+ZADANIOWY!K7149+ZADANIOWY!K7150+ZADANIOWY!K7795+ZADANIOWY!K7796+ZADANIOWY!K7797","v":0},{"$f":"0+ZADANIOWY!L6713+ZADANIOWY!L7148+ZADANIOWY!L7149+ZADANIOWY!L7150+ZADANIOWY!L7795+ZADANIOWY!L7796+ZADANIOWY!L7797","v":0},{"$f":"0+ZADANIOWY!M6713+ZADANIOWY!M7148+ZADANIOWY!M7149+ZADANIOWY!M7150+ZADANIOWY!M7795+ZADANIOWY!M7796+ZADANIOWY!M7797","v":0},{"$f":"0+ZADANIOWY!N6713+ZADANIOWY!N7148+ZADANIOWY!N7149+ZADANIOWY!N7150+ZADANIOWY!N7795+ZADANIOWY!N7796+ZADANIOWY!N7797","v":0},{"$f":"0+ZADANIOWY!O6713+ZADANIOWY!O7148+ZADANIOWY!O7149+ZADANIOWY!O7150+ZADANIOWY!O7795+ZADANIOWY!O7796+ZADANIOWY!O7797","v":0},0,0,"","","",""]
[null,null,4787,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6068,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6539,E6542:E6546)","v":8668083},1687241,1487,1487,1487,1487,8668083,1687241,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",1402228,707166,0,1487,0,1487,1403715,708653,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",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",{"$f":"SUM(E6550,E6553:E6557)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6560:E6561)","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",{"$f":"0","v":0},{"$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,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,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,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,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",{"$f":"0","v":0},{"$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,"85402","","Specjalne ośrodki wychowawcze",{"$f":"SUM(E6598,E6607)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E6613:E6616,E6618,E6645:E6648)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6610:E6612)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3138+ZADANIOWY!J3139","v":0},{"$f":"0+ZADANIOWY!K3138+ZADANIOWY!K3139","v":0},{"$f":"0+ZADANIOWY!L3138+ZADANIOWY!L3139","v":0},{"$f":"0+ZADANIOWY!M3138+ZADANIOWY!M3139","v":0},{"$f":"0+ZADANIOWY!N3138+ZADANIOWY!N3139","v":0},{"$f":"0+ZADANIOWY!O3138+ZADANIOWY!O3139","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3116","v":0},{"$f":"0+ZADANIOWY!K3116","v":0},{"$f":"0+ZADANIOWY!L3116","v":0},{"$f":"0+ZADANIOWY!M3116","v":0},{"$f":"0+ZADANIOWY!N3116","v":0},{"$f":"0+ZADANIOWY!O3116","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$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},{"$f":"0+ZADANIOWY!O3118","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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},{"$f":"0+ZADANIOWY!O3120","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$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},{"$f":"0+ZADANIOWY!O3122","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$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},{"$f":"0+ZADANIOWY!O3126","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3128","v":0},{"$f":"0+ZADANIOWY!K3128","v":0},{"$f":"0+ZADANIOWY!L3128","v":0},{"$f":"0+ZADANIOWY!M3128","v":0},{"$f":"0+ZADANIOWY!N3128","v":0},{"$f":"0+ZADANIOWY!O3128","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!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},{"$f":"0+ZADANIOWY!O3131","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3135","v":0},{"$f":"0+ZADANIOWY!K3135","v":0},{"$f":"0+ZADANIOWY!L3135","v":0},{"$f":"0+ZADANIOWY!M3135","v":0},{"$f":"0+ZADANIOWY!N3135","v":0},{"$f":"0+ZADANIOWY!O3135","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6652:E6653)","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",{"$f":"SUM(E6702:E6703)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3143","v":0},{"$f":"0+ZADANIOWY!K3143","v":0},{"$f":"0+ZADANIOWY!L3143","v":0},{"$f":"0+ZADANIOWY!M3143","v":0},{"$f":"0+ZADANIOWY!N3143","v":0},{"$f":"0+ZADANIOWY!O3143","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O3145","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$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},{"$f":"0+ZADANIOWY!O3148","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3149","v":0},{"$f":"0+ZADANIOWY!K3149","v":0},{"$f":"0+ZADANIOWY!L3149","v":0},{"$f":"0+ZADANIOWY!M3149","v":0},{"$f":"0+ZADANIOWY!N3149","v":0},{"$f":"0+ZADANIOWY!O3149","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3152","v":0},{"$f":"0+ZADANIOWY!K3152","v":0},{"$f":"0+ZADANIOWY!L3152","v":0},{"$f":"0+ZADANIOWY!M3152","v":0},{"$f":"0+ZADANIOWY!N3152","v":0},{"$f":"0+ZADANIOWY!O3152","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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},{"$f":"0+ZADANIOWY!O3154","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!J3160","v":0},{"$f":"0+ZADANIOWY!K3160","v":0},{"$f":"0+ZADANIOWY!L3160","v":0},{"$f":"0+ZADANIOWY!M3160","v":0},{"$f":"0+ZADANIOWY!N3160","v":0},{"$f":"0+ZADANIOWY!O3160","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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!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},{"$f":"0+ZADANIOWY!O3166","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3167","v":0},{"$f":"0+ZADANIOWY!K3167","v":0},{"$f":"0+ZADANIOWY!L3167","v":0},{"$f":"0+ZADANIOWY!M3167","v":0},{"$f":"0+ZADANIOWY!N3167","v":0},{"$f":"0+ZADANIOWY!O3167","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6706,E6709:E6713)","v":609827},420000,0,0,0,0,609827,420000,"Tak","","",""]
[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,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J3770","v":100000},{"$f":"0+ZADANIOWY!K3770","v":100000},{"$f":"0+ZADANIOWY!L3770","v":0},{"$f":"0+ZADANIOWY!M3770","v":0},{"$f":"0+ZADANIOWY!N3770","v":0},{"$f":"0+ZADANIOWY!O3770","v":0},100000,100000,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3775+ZADANIOWY!J3776","v":3799},{"$f":"0+ZADANIOWY!K3775+ZADANIOWY!K3776","v":0},{"$f":"0+ZADANIOWY!L3775+ZADANIOWY!L3776","v":0},{"$f":"0+ZADANIOWY!M3775+ZADANIOWY!M3776","v":0},{"$f":"0+ZADANIOWY!N3775+ZADANIOWY!N3776","v":0},{"$f":"0+ZADANIOWY!O3775+ZADANIOWY!O3776","v":0},3799,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3778+ZADANIOWY!J3779","v":0},{"$f":"0+ZADANIOWY!K3778+ZADANIOWY!K3779","v":0},{"$f":"0+ZADANIOWY!L3778+ZADANIOWY!L3779","v":0},{"$f":"0+ZADANIOWY!M3778+ZADANIOWY!M3779","v":0},{"$f":"0+ZADANIOWY!N3778+ZADANIOWY!N3779","v":0},{"$f":"0+ZADANIOWY!O3778+ZADANIOWY!O3779","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3780+ZADANIOWY!J3781","v":0},{"$f":"0+ZADANIOWY!K3780+ZADANIOWY!K3781","v":0},{"$f":"0+ZADANIOWY!L3780+ZADANIOWY!L3781","v":0},{"$f":"0+ZADANIOWY!M3780+ZADANIOWY!M3781","v":0},{"$f":"0+ZADANIOWY!N3780+ZADANIOWY!N3781","v":0},{"$f":"0+ZADANIOWY!O3780+ZADANIOWY!O3781","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3785+ZADANIOWY!J3786","v":0},{"$f":"0+ZADANIOWY!K3785+ZADANIOWY!K3786","v":0},{"$f":"0+ZADANIOWY!L3785+ZADANIOWY!L3786","v":0},{"$f":"0+ZADANIOWY!M3785+ZADANIOWY!M3786","v":0},{"$f":"0+ZADANIOWY!N3785+ZADANIOWY!N3786","v":0},{"$f":"0+ZADANIOWY!O3785+ZADANIOWY!O3786","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3791+ZADANIOWY!J3792","v":0},{"$f":"0+ZADANIOWY!K3791+ZADANIOWY!K3792","v":0},{"$f":"0+ZADANIOWY!L3791+ZADANIOWY!L3792","v":0},{"$f":"0+ZADANIOWY!M3791+ZADANIOWY!M3792","v":0},{"$f":"0+ZADANIOWY!N3791+ZADANIOWY!N3792","v":0},{"$f":"0+ZADANIOWY!O3791+ZADANIOWY!O3792","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3795+ZADANIOWY!J3796","v":1275},{"$f":"0+ZADANIOWY!K3795+ZADANIOWY!K3796","v":0},{"$f":"0+ZADANIOWY!L3795+ZADANIOWY!L3796","v":0},{"$f":"0+ZADANIOWY!M3795+ZADANIOWY!M3796","v":0},{"$f":"0+ZADANIOWY!N3795+ZADANIOWY!N3796","v":0},{"$f":"0+ZADANIOWY!O3795+ZADANIOWY!O3796","v":0},1275,0,"Tak","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3800+ZADANIOWY!J3801","v":16456},{"$f":"0+ZADANIOWY!K3800+ZADANIOWY!K3801","v":0},{"$f":"0+ZADANIOWY!L3800+ZADANIOWY!L3801","v":0},{"$f":"0+ZADANIOWY!M3800+ZADANIOWY!M3801","v":0},{"$f":"0+ZADANIOWY!N3800+ZADANIOWY!N3801","v":0},{"$f":"0+ZADANIOWY!O3800+ZADANIOWY!O3801","v":0},16456,0,"Tak","","",""]
[null,"85406","","Poradnie psychologiczno-pedagogiczne, w tym poradnie specjalistyczne",{"$f":"SUM(E6744,E6753)","v":5496957},61100,0,0,0,0,5496957,61100,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E6754:E6755)","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,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3172+ZADANIOWY!J3173","v":4800},{"$f":"0+ZADANIOWY!K3172+ZADANIOWY!K3173","v":0},{"$f":"0+ZADANIOWY!L3172+ZADANIOWY!L3173","v":0},{"$f":"0+ZADANIOWY!M3172+ZADANIOWY!M3173","v":0},{"$f":"0+ZADANIOWY!N3172+ZADANIOWY!N3173","v":0},{"$f":"0+ZADANIOWY!O3172+ZADANIOWY!O3173","v":0},{"$f":"E6756-G6756+H6756","v":4800},{"$f":"F6756-I6756+J6756","v":0},{"$f":"IF(SUM(E6756:L6756)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G6756:J6756)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6756<F6756,K6756<L6756,G6756<I6756,H6756<J6756),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6756<0,F6756<0,K6756<0,L6756<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3180+ZADANIOWY!J3181","v":93778},{"$f":"0+ZADANIOWY!K3180+ZADANIOWY!K3181","v":0},{"$f":"0+ZADANIOWY!L3180+ZADANIOWY!L3181","v":0},{"$f":"0+ZADANIOWY!M3180+ZADANIOWY!M3181","v":0},{"$f":"0+ZADANIOWY!N3180+ZADANIOWY!N3181","v":0},{"$f":"0+ZADANIOWY!O3180+ZADANIOWY!O3181","v":0},93778,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3186+ZADANIOWY!J3187+ZADANIOWY!J3188","v":64200},{"$f":"0+ZADANIOWY!K3186+ZADANIOWY!K3187+ZADANIOWY!K3188","v":0},{"$f":"0+ZADANIOWY!L3186+ZADANIOWY!L3187+ZADANIOWY!L3188","v":0},{"$f":"0+ZADANIOWY!M3186+ZADANIOWY!M3187+ZADANIOWY!M3188","v":0},{"$f":"0+ZADANIOWY!N3186+ZADANIOWY!N3187+ZADANIOWY!N3188","v":0},{"$f":"0+ZADANIOWY!O3186+ZADANIOWY!O3187+ZADANIOWY!O3188","v":0},64200,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3191+ZADANIOWY!J3192","v":61100},{"$f":"0+ZADANIOWY!K3191+ZADANIOWY!K3192","v":61100},{"$f":"0+ZADANIOWY!L3191+ZADANIOWY!L3192","v":0},{"$f":"0+ZADANIOWY!M3191+ZADANIOWY!M3192","v":0},{"$f":"0+ZADANIOWY!N3191+ZADANIOWY!N3192","v":0},{"$f":"0+ZADANIOWY!O3191+ZADANIOWY!O3192","v":0},61100,61100,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3195+ZADANIOWY!J3196+ZADANIOWY!J3197+ZADANIOWY!J3198+ZADANIOWY!J3199+ZADANIOWY!J3200","v":36500},{"$f":"0+ZADANIOWY!K3195+ZADANIOWY!K3196+ZADANIOWY!K3197+ZADANIOWY!K3198+ZADANIOWY!K3199+ZADANIOWY!K3200","v":0},{"$f":"0+ZADANIOWY!L3195+ZADANIOWY!L3196+ZADANIOWY!L3197+ZADANIOWY!L3198+ZADANIOWY!L3199+ZADANIOWY!L3200","v":0},{"$f":"0+ZADANIOWY!M3195+ZADANIOWY!M3196+ZADANIOWY!M3197+ZADANIOWY!M3198+ZADANIOWY!M3199+ZADANIOWY!M3200","v":0},{"$f":"0+ZADANIOWY!N3195+ZADANIOWY!N3196+ZADANIOWY!N3197+ZADANIOWY!N3198+ZADANIOWY!N3199+ZADANIOWY!N3200","v":0},{"$f":"0+ZADANIOWY!O3195+ZADANIOWY!O3196+ZADANIOWY!O3197+ZADANIOWY!O3198+ZADANIOWY!O3199+ZADANIOWY!O3200","v":0},36500,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3208+ZADANIOWY!J3209","v":0},{"$f":"0+ZADANIOWY!K3208+ZADANIOWY!K3209","v":0},{"$f":"0+ZADANIOWY!L3208+ZADANIOWY!L3209","v":0},{"$f":"0+ZADANIOWY!M3208+ZADANIOWY!M3209","v":0},{"$f":"0+ZADANIOWY!N3208+ZADANIOWY!N3209","v":0},{"$f":"0+ZADANIOWY!O3208+ZADANIOWY!O3209","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3214+ZADANIOWY!J3215","v":0},{"$f":"0+ZADANIOWY!K3214+ZADANIOWY!K3215","v":0},{"$f":"0+ZADANIOWY!L3214+ZADANIOWY!L3215","v":0},{"$f":"0+ZADANIOWY!M3214+ZADANIOWY!M3215","v":0},{"$f":"0+ZADANIOWY!N3214+ZADANIOWY!N3215","v":0},{"$f":"0+ZADANIOWY!O3214+ZADANIOWY!O3215","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,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",{"$f":"0+ZADANIOWY!J3226+ZADANIOWY!J3227","v":10000},{"$f":"0+ZADANIOWY!K3226+ZADANIOWY!K3227","v":0},{"$f":"0+ZADANIOWY!L3226+ZADANIOWY!L3227","v":0},{"$f":"0+ZADANIOWY!M3226+ZADANIOWY!M3227","v":0},{"$f":"0+ZADANIOWY!N3226+ZADANIOWY!N3227","v":0},{"$f":"0+ZADANIOWY!O3226+ZADANIOWY!O3227","v":0},10000,0,"Tak","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3231","v":0},{"$f":"0+ZADANIOWY!K3231","v":0},{"$f":"0+ZADANIOWY!L3231","v":0},{"$f":"0+ZADANIOWY!M3231","v":0},{"$f":"0+ZADANIOWY!N3231","v":0},{"$f":"0+ZADANIOWY!O3231","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3236+ZADANIOWY!J3237","v":123280},{"$f":"0+ZADANIOWY!K3236+ZADANIOWY!K3237","v":0},{"$f":"0+ZADANIOWY!L3236+ZADANIOWY!L3237","v":0},{"$f":"0+ZADANIOWY!M3236+ZADANIOWY!M3237","v":0},{"$f":"0+ZADANIOWY!N3236+ZADANIOWY!N3237","v":0},{"$f":"0+ZADANIOWY!O3236+ZADANIOWY!O3237","v":0},123280,0,"Tak","","",""]
[null,"85407","","Placówki wychowania pozaszkolnego",{"$f":"SUM(E6803,E6812)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6823,E6825:E6854,E6862)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E6813:E6815)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3354+ZADANIOWY!J3355+ZADANIOWY!J3439+ZADANIOWY!J3458+ZADANIOWY!J3481+ZADANIOWY!J3506+ZADANIOWY!J3528","v":0},{"$f":"0+ZADANIOWY!K3354+ZADANIOWY!K3355+ZADANIOWY!K3439+ZADANIOWY!K3458+ZADANIOWY!K3481+ZADANIOWY!K3506+ZADANIOWY!K3528","v":0},{"$f":"0+ZADANIOWY!L3354+ZADANIOWY!L3355+ZADANIOWY!L3439+ZADANIOWY!L3458+ZADANIOWY!L3481+ZADANIOWY!L3506+ZADANIOWY!L3528","v":0},{"$f":"0+ZADANIOWY!M3354+ZADANIOWY!M3355+ZADANIOWY!M3439+ZADANIOWY!M3458+ZADANIOWY!M3481+ZADANIOWY!M3506+ZADANIOWY!M3528","v":0},{"$f":"0+ZADANIOWY!N3354+ZADANIOWY!N3355+ZADANIOWY!N3439+ZADANIOWY!N3458+ZADANIOWY!N3481+ZADANIOWY!N3506+ZADANIOWY!N3528","v":0},{"$f":"0+ZADANIOWY!O3354+ZADANIOWY!O3355+ZADANIOWY!O3439+ZADANIOWY!O3458+ZADANIOWY!O3481+ZADANIOWY!O3506+ZADANIOWY!O3528","v":0},0,0,"","","",""]
[null,null,4090,null,{"$f":"0+ZADANIOWY!J3358","v":0},{"$f":"0+ZADANIOWY!K3358","v":0},{"$f":"0+ZADANIOWY!L3358","v":0},{"$f":"0+ZADANIOWY!M3358","v":0},{"$f":"0+ZADANIOWY!N3358","v":0},{"$f":"0+ZADANIOWY!O3358","v":0},{"$f":"E6820-G6820+H6820","v":0},{"$f":"F6820-I6820+J6820","v":0},{"$f":"IF(SUM(E6820:L6820)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6820:J6820)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6820<F6820,K6820<L6820,G6820<I6820,H6820<J6820),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6820<0,F6820<0,K6820<0,L6820<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J3367+ZADANIOWY!J3368","v":0},{"$f":"0+ZADANIOWY!K3367+ZADANIOWY!K3368","v":0},{"$f":"0+ZADANIOWY!L3367+ZADANIOWY!L3368","v":0},{"$f":"0+ZADANIOWY!M3367+ZADANIOWY!M3368","v":0},{"$f":"0+ZADANIOWY!N3367+ZADANIOWY!N3368","v":0},{"$f":"0+ZADANIOWY!O3367+ZADANIOWY!O3368","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3377+ZADANIOWY!J3378","v":0},{"$f":"0+ZADANIOWY!K3377+ZADANIOWY!K3378","v":0},{"$f":"0+ZADANIOWY!L3377+ZADANIOWY!L3378","v":0},{"$f":"0+ZADANIOWY!M3377+ZADANIOWY!M3378","v":0},{"$f":"0+ZADANIOWY!N3377+ZADANIOWY!N3378","v":0},{"$f":"0+ZADANIOWY!O3377+ZADANIOWY!O3378","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3384+ZADANIOWY!J3385+ZADANIOWY!J3386+ZADANIOWY!J3387+ZADANIOWY!J3447+ZADANIOWY!J3467+ZADANIOWY!J3490+ZADANIOWY!J3516+ZADANIOWY!J3537","v":0},{"$f":"0+ZADANIOWY!K3384+ZADANIOWY!K3385+ZADANIOWY!K3386+ZADANIOWY!K3387+ZADANIOWY!K3447+ZADANIOWY!K3467+ZADANIOWY!K3490+ZADANIOWY!K3516+ZADANIOWY!K3537","v":0},{"$f":"0+ZADANIOWY!L3384+ZADANIOWY!L3385+ZADANIOWY!L3386+ZADANIOWY!L3387+ZADANIOWY!L3447+ZADANIOWY!L3467+ZADANIOWY!L3490+ZADANIOWY!L3516+ZADANIOWY!L3537","v":0},{"$f":"0+ZADANIOWY!M3384+ZADANIOWY!M3385+ZADANIOWY!M3386+ZADANIOWY!M3387+ZADANIOWY!M3447+ZADANIOWY!M3467+ZADANIOWY!M3490+ZADANIOWY!M3516+ZADANIOWY!M3537","v":0},{"$f":"0+ZADANIOWY!N3384+ZADANIOWY!N3385+ZADANIOWY!N3386+ZADANIOWY!N3387+ZADANIOWY!N3447+ZADANIOWY!N3467+ZADANIOWY!N3490+ZADANIOWY!N3516+ZADANIOWY!N3537","v":0},{"$f":"0+ZADANIOWY!O3384+ZADANIOWY!O3385+ZADANIOWY!O3386+ZADANIOWY!O3387+ZADANIOWY!O3447+ZADANIOWY!O3467+ZADANIOWY!O3490+ZADANIOWY!O3516+ZADANIOWY!O3537","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3388+ZADANIOWY!J3389","v":0},{"$f":"0+ZADANIOWY!K3388+ZADANIOWY!K3389","v":0},{"$f":"0+ZADANIOWY!L3388+ZADANIOWY!L3389","v":0},{"$f":"0+ZADANIOWY!M3388+ZADANIOWY!M3389","v":0},{"$f":"0+ZADANIOWY!N3388+ZADANIOWY!N3389","v":0},{"$f":"0+ZADANIOWY!O3388+ZADANIOWY!O3389","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3395+ZADANIOWY!J3396+ZADANIOWY!J3448+ZADANIOWY!J3469+ZADANIOWY!J3492+ZADANIOWY!J3518+ZADANIOWY!J3539","v":0},{"$f":"0+ZADANIOWY!K3395+ZADANIOWY!K3396+ZADANIOWY!K3448+ZADANIOWY!K3469+ZADANIOWY!K3492+ZADANIOWY!K3518+ZADANIOWY!K3539","v":0},{"$f":"0+ZADANIOWY!L3395+ZADANIOWY!L3396+ZADANIOWY!L3448+ZADANIOWY!L3469+ZADANIOWY!L3492+ZADANIOWY!L3518+ZADANIOWY!L3539","v":0},{"$f":"0+ZADANIOWY!M3395+ZADANIOWY!M3396+ZADANIOWY!M3448+ZADANIOWY!M3469+ZADANIOWY!M3492+ZADANIOWY!M3518+ZADANIOWY!M3539","v":0},{"$f":"0+ZADANIOWY!N3395+ZADANIOWY!N3396+ZADANIOWY!N3448+ZADANIOWY!N3469+ZADANIOWY!N3492+ZADANIOWY!N3518+ZADANIOWY!N3539","v":0},{"$f":"0+ZADANIOWY!O3395+ZADANIOWY!O3396+ZADANIOWY!O3448+ZADANIOWY!O3469+ZADANIOWY!O3492+ZADANIOWY!O3518+ZADANIOWY!O3539","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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+ZADANIOWY!J3406","v":0},{"$f":"0+ZADANIOWY!K3406","v":0},{"$f":"0+ZADANIOWY!L3406","v":0},{"$f":"0+ZADANIOWY!M3406","v":0},{"$f":"0+ZADANIOWY!N3406","v":0},{"$f":"0+ZADANIOWY!O3406","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3408+ZADANIOWY!J3409+ZADANIOWY!J3410+ZADANIOWY!J3497+ZADANIOWY!J3521+ZADANIOWY!J3542","v":0},{"$f":"0+ZADANIOWY!K3408+ZADANIOWY!K3409+ZADANIOWY!K3410+ZADANIOWY!K3497+ZADANIOWY!K3521+ZADANIOWY!K3542","v":0},{"$f":"0+ZADANIOWY!L3408+ZADANIOWY!L3409+ZADANIOWY!L3410+ZADANIOWY!L3497+ZADANIOWY!L3521+ZADANIOWY!L3542","v":0},{"$f":"0+ZADANIOWY!M3408+ZADANIOWY!M3409+ZADANIOWY!M3410+ZADANIOWY!M3497+ZADANIOWY!M3521+ZADANIOWY!M3542","v":0},{"$f":"0+ZADANIOWY!N3408+ZADANIOWY!N3409+ZADANIOWY!N3410+ZADANIOWY!N3497+ZADANIOWY!N3521+ZADANIOWY!N3542","v":0},{"$f":"0+ZADANIOWY!O3408+ZADANIOWY!O3409+ZADANIOWY!O3410+ZADANIOWY!O3497+ZADANIOWY!O3521+ZADANIOWY!O3542","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J3414","v":0},{"$f":"0+ZADANIOWY!K3414","v":0},{"$f":"0+ZADANIOWY!L3414","v":0},{"$f":"0+ZADANIOWY!M3414","v":0},{"$f":"0+ZADANIOWY!N3414","v":0},{"$f":"0+ZADANIOWY!O3414","v":0},0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$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},{"$f":"0+ZADANIOWY!O3419","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3425+ZADANIOWY!J3426+ZADANIOWY!J3427","v":0},{"$f":"0+ZADANIOWY!K3425+ZADANIOWY!K3426+ZADANIOWY!K3427","v":0},{"$f":"0+ZADANIOWY!L3425+ZADANIOWY!L3426+ZADANIOWY!L3427","v":0},{"$f":"0+ZADANIOWY!M3425+ZADANIOWY!M3426+ZADANIOWY!M3427","v":0},{"$f":"0+ZADANIOWY!N3425+ZADANIOWY!N3426+ZADANIOWY!N3427","v":0},{"$f":"0+ZADANIOWY!O3425+ZADANIOWY!O3426+ZADANIOWY!O3427","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3428+ZADANIOWY!J3429+ZADANIOWY!J3430","v":0},{"$f":"0+ZADANIOWY!K3428+ZADANIOWY!K3429+ZADANIOWY!K3430","v":0},{"$f":"0+ZADANIOWY!L3428+ZADANIOWY!L3429+ZADANIOWY!L3430","v":0},{"$f":"0+ZADANIOWY!M3428+ZADANIOWY!M3429+ZADANIOWY!M3430","v":0},{"$f":"0+ZADANIOWY!N3428+ZADANIOWY!N3429+ZADANIOWY!N3430","v":0},{"$f":"0+ZADANIOWY!O3428+ZADANIOWY!O3429+ZADANIOWY!O3430","v":0},0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6869:E6870)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6879:E6880)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3251+ZADANIOWY!J3252","v":0},{"$f":"0+ZADANIOWY!K3251+ZADANIOWY!K3252","v":0},{"$f":"0+ZADANIOWY!L3251+ZADANIOWY!L3252","v":0},{"$f":"0+ZADANIOWY!M3251+ZADANIOWY!M3252","v":0},{"$f":"0+ZADANIOWY!N3251+ZADANIOWY!N3252","v":0},{"$f":"0+ZADANIOWY!O3251+ZADANIOWY!O3252","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3257+ZADANIOWY!J3258","v":0},{"$f":"0+ZADANIOWY!K3257+ZADANIOWY!K3258","v":0},{"$f":"0+ZADANIOWY!L3257+ZADANIOWY!L3258","v":0},{"$f":"0+ZADANIOWY!M3257+ZADANIOWY!M3258","v":0},{"$f":"0+ZADANIOWY!N3257+ZADANIOWY!N3258","v":0},{"$f":"0+ZADANIOWY!O3257+ZADANIOWY!O3258","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J3259","v":0},{"$f":"0+ZADANIOWY!K3259","v":0},{"$f":"0+ZADANIOWY!L3259","v":0},{"$f":"0+ZADANIOWY!M3259","v":0},{"$f":"0+ZADANIOWY!N3259","v":0},{"$f":"0+ZADANIOWY!O3259","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3264+ZADANIOWY!J3265","v":0},{"$f":"0+ZADANIOWY!K3264+ZADANIOWY!K3265","v":0},{"$f":"0+ZADANIOWY!L3264+ZADANIOWY!L3265","v":0},{"$f":"0+ZADANIOWY!M3264+ZADANIOWY!M3265","v":0},{"$f":"0+ZADANIOWY!N3264+ZADANIOWY!N3265","v":0},{"$f":"0+ZADANIOWY!O3264+ZADANIOWY!O3265","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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},{"$f":"0+ZADANIOWY!O3270","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!J3275+ZADANIOWY!J3276","v":0},{"$f":"0+ZADANIOWY!K3275+ZADANIOWY!K3276","v":0},{"$f":"0+ZADANIOWY!L3275+ZADANIOWY!L3276","v":0},{"$f":"0+ZADANIOWY!M3275+ZADANIOWY!M3276","v":0},{"$f":"0+ZADANIOWY!N3275+ZADANIOWY!N3276","v":0},{"$f":"0+ZADANIOWY!O3275+ZADANIOWY!O3276","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J3280","v":0},{"$f":"0+ZADANIOWY!K3280","v":0},{"$f":"0+ZADANIOWY!L3280","v":0},{"$f":"0+ZADANIOWY!M3280","v":0},{"$f":"0+ZADANIOWY!N3280","v":0},{"$f":"0+ZADANIOWY!O3280","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J3281","v":0},{"$f":"0+ZADANIOWY!K3281","v":0},{"$f":"0+ZADANIOWY!L3281","v":0},{"$f":"0+ZADANIOWY!M3281","v":0},{"$f":"0+ZADANIOWY!N3281","v":0},{"$f":"0+ZADANIOWY!O3281","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3286+ZADANIOWY!J3287","v":0},{"$f":"0+ZADANIOWY!K3286+ZADANIOWY!K3287","v":0},{"$f":"0+ZADANIOWY!L3286+ZADANIOWY!L3287","v":0},{"$f":"0+ZADANIOWY!M3286+ZADANIOWY!M3287","v":0},{"$f":"0+ZADANIOWY!N3286+ZADANIOWY!N3287","v":0},{"$f":"0+ZADANIOWY!O3286+ZADANIOWY!O3287","v":0},0,0,"","","",""]
[null,"85411","","Domy wczasów dziecięcych",{"$f":"SUM(E6920,E6929)","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,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},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6935,E6938:E6942)","v":1486145},802443,1487,0,1487,0,1484658,800956,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E6952:E6961)","v":789280},640280,0,0,0,0,789280,640280,"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,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",{"$f":"0+ZADANIOWY!J4212+ZADANIOWY!J4213","v":44000},{"$f":"0+ZADANIOWY!K4212+ZADANIOWY!K4213","v":10000},{"$f":"0+ZADANIOWY!L4212+ZADANIOWY!L4213","v":0},{"$f":"0+ZADANIOWY!M4212+ZADANIOWY!M4213","v":0},{"$f":"0+ZADANIOWY!N4212+ZADANIOWY!N4213","v":0},{"$f":"0+ZADANIOWY!O4212+ZADANIOWY!O4213","v":0},44000,10000,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J4220+ZADANIOWY!J4221","v":669280},{"$f":"0+ZADANIOWY!K4220+ZADANIOWY!K4221","v":640280},{"$f":"0+ZADANIOWY!L4220+ZADANIOWY!L4221","v":0},{"$f":"0+ZADANIOWY!M4220+ZADANIOWY!M4221","v":0},{"$f":"0+ZADANIOWY!N4220+ZADANIOWY!N4221","v":0},{"$f":"0+ZADANIOWY!O4220+ZADANIOWY!O4221","v":0},669280,640280,"Tak","","",""]
[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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6965,E6968:E6972)","v":284340},0,0,0,0,0,284340,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E6976,E6979)","v":284340},0,0,0,0,0,284340,0,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3248,"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,"85416","","Pomoc materialna dla uczniów o charakterze motywacyjnym",{"$f":"SUM(E6983,E6992)","v":350285},0,0,0,0,0,350285,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6985:E6986)","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,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,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,"85417","","Szkolne schroniska młodzieżowe",{"$f":"SUM(E7001,E7010)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E7020,E7022:E7047)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[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},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3643","v":0},{"$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",{"$f":"0+ZADANIOWY!J3647","v":0},{"$f":"0+ZADANIOWY!K3647","v":0},{"$f":"0+ZADANIOWY!L3647","v":0},{"$f":"0+ZADANIOWY!M3647","v":0},{"$f":"0+ZADANIOWY!N3647","v":0},{"$f":"0+ZADANIOWY!O3647","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J3648","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J3652","v":0},{"$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,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3657","v":0},{"$f":"0+ZADANIOWY!K3657","v":0},{"$f":"0+ZADANIOWY!L3657","v":0},{"$f":"0+ZADANIOWY!M3657","v":0},{"$f":"0+ZADANIOWY!N3657","v":0},{"$f":"0+ZADANIOWY!O3657","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)",{"$f":"0+ZADANIOWY!J3660","v":0},{"$f":"0+ZADANIOWY!K3660","v":0},{"$f":"0+ZADANIOWY!L3660","v":0},{"$f":"0+ZADANIOWY!M3660","v":0},{"$f":"0+ZADANIOWY!N3660","v":0},{"$f":"0+ZADANIOWY!O3660","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",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3664","v":0},{"$f":"0+ZADANIOWY!K3664","v":0},{"$f":"0+ZADANIOWY!L3664","v":0},{"$f":"0+ZADANIOWY!M3664","v":0},{"$f":"0+ZADANIOWY!N3664","v":0},{"$f":"0+ZADANIOWY!O3664","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7055:E7056)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E7102)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3552","v":0},{"$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,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3554","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J3559","v":0},{"$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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3560","v":0},{"$f":"0+ZADANIOWY!K3560","v":0},{"$f":"0+ZADANIOWY!L3560","v":0},{"$f":"0+ZADANIOWY!M3560","v":0},{"$f":"0+ZADANIOWY!N3560","v":0},{"$f":"0+ZADANIOWY!O3560","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3561","v":0},{"$f":"0+ZADANIOWY!K3561","v":0},{"$f":"0+ZADANIOWY!L3561","v":0},{"$f":"0+ZADANIOWY!M3561","v":0},{"$f":"0+ZADANIOWY!N3561","v":0},{"$f":"0+ZADANIOWY!O3561","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3562","v":0},{"$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,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,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3564","v":0},{"$f":"0+ZADANIOWY!K3564","v":0},{"$f":"0+ZADANIOWY!L3564","v":0},{"$f":"0+ZADANIOWY!M3564","v":0},{"$f":"0+ZADANIOWY!N3564","v":0},{"$f":"0+ZADANIOWY!O3564","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe 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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7105,E7108:E7112)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7106:E7107)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7116:E7117)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E7155:E7156)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3575","v":0},{"$f":"0+ZADANIOWY!K3575","v":0},{"$f":"0+ZADANIOWY!L3575","v":0},{"$f":"0+ZADANIOWY!M3575","v":0},{"$f":"0+ZADANIOWY!N3575","v":0},{"$f":"0+ZADANIOWY!O3575","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3576","v":0},{"$f":"0+ZADANIOWY!K3576","v":0},{"$f":"0+ZADANIOWY!L3576","v":0},{"$f":"0+ZADANIOWY!M3576","v":0},{"$f":"0+ZADANIOWY!N3576","v":0},{"$f":"0+ZADANIOWY!O3576","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3582","v":0},{"$f":"0+ZADANIOWY!K3582","v":0},{"$f":"0+ZADANIOWY!L3582","v":0},{"$f":"0+ZADANIOWY!M3582","v":0},{"$f":"0+ZADANIOWY!N3582","v":0},{"$f":"0+ZADANIOWY!O3582","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3584","v":0},{"$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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3587","v":0},{"$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,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3588","v":0},{"$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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3591","v":0},{"$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,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J3595","v":0},{"$f":"0+ZADANIOWY!K3595","v":0},{"$f":"0+ZADANIOWY!L3595","v":0},{"$f":"0+ZADANIOWY!M3595","v":0},{"$f":"0+ZADANIOWY!N3595","v":0},{"$f":"0+ZADANIOWY!O3595","v":0},{"$f":"E7140-G7140+H7140","v":0},{"$f":"F7140-I7140+J7140","v":0},{"$f":"IF(SUM(E7140:L7140)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7140:J7140)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7140<F7140,K7140<L7140,G7140<I7140,H7140<J7140),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7140<0,F7140<0,K7140<0,L7140<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3596","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J3599","v":0},{"$f":"0+ZADANIOWY!K3599","v":0},{"$f":"0+ZADANIOWY!L3599","v":0},{"$f":"0+ZADANIOWY!M3599","v":0},{"$f":"0+ZADANIOWY!N3599","v":0},{"$f":"0+ZADANIOWY!O3599","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3602","v":0},{"$f":"0+ZADANIOWY!K3602","v":0},{"$f":"0+ZADANIOWY!L3602","v":0},{"$f":"0+ZADANIOWY!M3602","v":0},{"$f":"0+ZADANIOWY!N3602","v":0},{"$f":"0+ZADANIOWY!O3602","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:",{"$f":"SUM(E7160:E7161)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7170:E7171)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E7210:E7211)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3610","v":0},{"$f":"0+ZADANIOWY!K3610","v":0},{"$f":"0+ZADANIOWY!L3610","v":0},{"$f":"0+ZADANIOWY!M3610","v":0},{"$f":"0+ZADANIOWY!N3610","v":0},{"$f":"0+ZADANIOWY!O3610","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0+ZADANIOWY!O3611","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$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},{"$f":"0+ZADANIOWY!O3617","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3619","v":0},{"$f":"0+ZADANIOWY!K3619","v":0},{"$f":"0+ZADANIOWY!L3619","v":0},{"$f":"0+ZADANIOWY!M3619","v":0},{"$f":"0+ZADANIOWY!N3619","v":0},{"$f":"0+ZADANIOWY!O3619","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3710","v":0},{"$f":"0+ZADANIOWY!K3710","v":0},{"$f":"0+ZADANIOWY!L3710","v":0},{"$f":"0+ZADANIOWY!M3710","v":0},{"$f":"0+ZADANIOWY!N3710","v":0},{"$f":"0+ZADANIOWY!O3710","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0+ZADANIOWY!O3623","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$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},{"$f":"0+ZADANIOWY!O3626","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J3630","v":0},{"$f":"0+ZADANIOWY!K3630","v":0},{"$f":"0+ZADANIOWY!L3630","v":0},{"$f":"0+ZADANIOWY!M3630","v":0},{"$f":"0+ZADANIOWY!N3630","v":0},{"$f":"0+ZADANIOWY!O3630","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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+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},{"$f":"0+ZADANIOWY!O3635","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3638","v":0},{"$f":"0+ZADANIOWY!K3638","v":0},{"$f":"0+ZADANIOWY!L3638","v":0},{"$f":"0+ZADANIOWY!M3638","v":0},{"$f":"0+ZADANIOWY!N3638","v":0},{"$f":"0+ZADANIOWY!O3638","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7214,E7217:E7221)","v":16786},5786,0,1487,0,1487,18273,7273,"Tak","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,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J4144+ZADANIOWY!J4145","v":0},{"$f":"0+ZADANIOWY!K4144+ZADANIOWY!K4145","v":0},{"$f":"0+ZADANIOWY!L4144+ZADANIOWY!L4145","v":0},{"$f":"0+ZADANIOWY!M4144+ZADANIOWY!M4145","v":0},{"$f":"0+ZADANIOWY!N4144+ZADANIOWY!N4145","v":0},{"$f":"0+ZADANIOWY!O4144+ZADANIOWY!O4145","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J4146+ZADANIOWY!J4147","v":4046},{"$f":"0+ZADANIOWY!K4146+ZADANIOWY!K4147","v":4046},{"$f":"0+ZADANIOWY!L4146+ZADANIOWY!L4147","v":0},{"$f":"0+ZADANIOWY!M4146+ZADANIOWY!M4147","v":1041},{"$f":"0+ZADANIOWY!N4146+ZADANIOWY!N4147","v":0},{"$f":"0+ZADANIOWY!O4146+ZADANIOWY!O4147","v":1041},5087,5087,"Tak","Tak","",""]
[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,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7236:E7237)","v":47743},32912,0,0,0,0,47743,32912,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E7249:E7250,E7264:E7265,E7269:E7270,E7273:E7274,E7276:E7281,E7283,E7285:E7287)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E7253:E7254,E7256:E7257,E7259:E7260,E7262:E7263,E7266:E7268,E7271:E7272,E7275,E7282,E7284,E7288:E7290,E7292:E7293)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J4282","v":0},{"$f":"0+ZADANIOWY!K4282","v":0},{"$f":"0+ZADANIOWY!L4282","v":0},{"$f":"0+ZADANIOWY!M4282","v":0},{"$f":"0+ZADANIOWY!N4282","v":0},{"$f":"0+ZADANIOWY!O4282","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J4168+ZADANIOWY!J4193+ZADANIOWY!J4194+ZADANIOWY!J4285+ZADANIOWY!J4286","v":970},{"$f":"0+ZADANIOWY!K4168+ZADANIOWY!K4193+ZADANIOWY!K4194+ZADANIOWY!K4285+ZADANIOWY!K4286","v":669},{"$f":"0+ZADANIOWY!L4168+ZADANIOWY!L4193+ZADANIOWY!L4194+ZADANIOWY!L4285+ZADANIOWY!L4286","v":0},{"$f":"0+ZADANIOWY!M4168+ZADANIOWY!M4193+ZADANIOWY!M4194+ZADANIOWY!M4285+ZADANIOWY!M4286","v":0},{"$f":"0+ZADANIOWY!N4168+ZADANIOWY!N4193+ZADANIOWY!N4194+ZADANIOWY!N4285+ZADANIOWY!N4286","v":0},{"$f":"0+ZADANIOWY!O4168+ZADANIOWY!O4193+ZADANIOWY!O4194+ZADANIOWY!O4285+ZADANIOWY!O4286","v":0},970,669,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J4195+ZADANIOWY!J4196+ZADANIOWY!J4287+ZADANIOWY!J4288+ZADANIOWY!J5740","v":12300},{"$f":"0+ZADANIOWY!K4195+ZADANIOWY!K4196+ZADANIOWY!K4287+ZADANIOWY!K4288+ZADANIOWY!K5740","v":0},{"$f":"0+ZADANIOWY!L4195+ZADANIOWY!L4196+ZADANIOWY!L4287+ZADANIOWY!L4288+ZADANIOWY!L5740","v":0},{"$f":"0+ZADANIOWY!M4195+ZADANIOWY!M4196+ZADANIOWY!M4287+ZADANIOWY!M4288+ZADANIOWY!M5740","v":0},{"$f":"0+ZADANIOWY!N4195+ZADANIOWY!N4196+ZADANIOWY!N4287+ZADANIOWY!N4288+ZADANIOWY!N5740","v":0},{"$f":"0+ZADANIOWY!O4195+ZADANIOWY!O4196+ZADANIOWY!O4287+ZADANIOWY!O4288+ZADANIOWY!O5740","v":0},12300,0,"Tak","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J4197+ZADANIOWY!J4198+ZADANIOWY!J5741","v":0},{"$f":"0+ZADANIOWY!K4197+ZADANIOWY!K4198+ZADANIOWY!K5741","v":0},{"$f":"0+ZADANIOWY!L4197+ZADANIOWY!L4198+ZADANIOWY!L5741","v":0},{"$f":"0+ZADANIOWY!M4197+ZADANIOWY!M4198+ZADANIOWY!M5741","v":0},{"$f":"0+ZADANIOWY!N4197+ZADANIOWY!N4198+ZADANIOWY!N5741","v":0},{"$f":"0+ZADANIOWY!O4197+ZADANIOWY!O4198+ZADANIOWY!O5741","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4249,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4301,null,{"$f":"0+ZADANIOWY!J5673","v":0},{"$f":"0+ZADANIOWY!K5673","v":0},{"$f":"0+ZADANIOWY!L5673","v":0},{"$f":"0+ZADANIOWY!M5673","v":0},{"$f":"0+ZADANIOWY!N5673","v":0},{"$f":"0+ZADANIOWY!O5673","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J4155+ZADANIOWY!J4156","v":0},{"$f":"0+ZADANIOWY!K4155+ZADANIOWY!K4156","v":0},{"$f":"0+ZADANIOWY!L4155+ZADANIOWY!L4156","v":0},{"$f":"0+ZADANIOWY!M4155+ZADANIOWY!M4156","v":0},{"$f":"0+ZADANIOWY!N4155+ZADANIOWY!N4156","v":0},{"$f":"0+ZADANIOWY!O4155+ZADANIOWY!O4156","v":0},0,0,"","","",""]
[null,null,4701,null,{"$f":"0+ZADANIOWY!J5676","v":0},{"$f":"0+ZADANIOWY!K5676","v":0},{"$f":"0+ZADANIOWY!L5676","v":0},{"$f":"0+ZADANIOWY!M5676","v":0},{"$f":"0+ZADANIOWY!N5676","v":0},{"$f":"0+ZADANIOWY!O5676","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J4169+ZADANIOWY!J4205+ZADANIOWY!J4206+ZADANIOWY!J4296+ZADANIOWY!J4297","v":327},{"$f":"0+ZADANIOWY!K4169+ZADANIOWY!K4205+ZADANIOWY!K4206+ZADANIOWY!K4296+ZADANIOWY!K4297","v":250},{"$f":"0+ZADANIOWY!L4169+ZADANIOWY!L4205+ZADANIOWY!L4206+ZADANIOWY!L4296+ZADANIOWY!L4297","v":0},{"$f":"0+ZADANIOWY!M4169+ZADANIOWY!M4205+ZADANIOWY!M4206+ZADANIOWY!M4296+ZADANIOWY!M4297","v":0},{"$f":"0+ZADANIOWY!N4169+ZADANIOWY!N4205+ZADANIOWY!N4206+ZADANIOWY!N4296+ZADANIOWY!N4297","v":0},{"$f":"0+ZADANIOWY!O4169+ZADANIOWY!O4205+ZADANIOWY!O4206+ZADANIOWY!O4296+ZADANIOWY!O4297","v":0},327,250,"Tak","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J4170","v":27300},{"$f":"0+ZADANIOWY!K4170","v":27300},{"$f":"0+ZADANIOWY!L4170","v":0},{"$f":"0+ZADANIOWY!M4170","v":0},{"$f":"0+ZADANIOWY!N4170","v":0},{"$f":"0+ZADANIOWY!O4170","v":0},27300,27300,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7300,E7303:E7307)","v":14806979},14297979,3571,3571,0,0,14806979,14297979,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",149853,149853,0,0,0,0,149853,149853,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7311,E7314:E7318)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7324:E7328,E7340)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7322:E7323)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10617","v":0},{"$f":"0+ZADANIOWY!K10617","v":0},{"$f":"0+ZADANIOWY!L10617","v":0},{"$f":"0+ZADANIOWY!M10617","v":0},{"$f":"0+ZADANIOWY!N10617","v":0},{"$f":"0+ZADANIOWY!O10617","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J9603+ZADANIOWY!J9816+ZADANIOWY!J9988","v":0},{"$f":"0+ZADANIOWY!K9603+ZADANIOWY!K9816+ZADANIOWY!K9988","v":0},{"$f":"0+ZADANIOWY!L9603+ZADANIOWY!L9816+ZADANIOWY!L9988","v":0},{"$f":"0+ZADANIOWY!M9603+ZADANIOWY!M9816+ZADANIOWY!M9988","v":0},{"$f":"0+ZADANIOWY!N9603+ZADANIOWY!N9816+ZADANIOWY!N9988","v":0},{"$f":"0+ZADANIOWY!O9603+ZADANIOWY!O9816+ZADANIOWY!O9988","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J9820","v":0},{"$f":"0+ZADANIOWY!K9820","v":0},{"$f":"0+ZADANIOWY!L9820","v":0},{"$f":"0+ZADANIOWY!M9820","v":0},{"$f":"0+ZADANIOWY!N9820","v":0},{"$f":"0+ZADANIOWY!O9820","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J9823","v":0},{"$f":"0+ZADANIOWY!K9823","v":0},{"$f":"0+ZADANIOWY!L9823","v":0},{"$f":"0+ZADANIOWY!M9823","v":0},{"$f":"0+ZADANIOWY!N9823","v":0},{"$f":"0+ZADANIOWY!O9823","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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!J9705","v":0},{"$f":"0+ZADANIOWY!K9705","v":0},{"$f":"0+ZADANIOWY!L9705","v":0},{"$f":"0+ZADANIOWY!M9705","v":0},{"$f":"0+ZADANIOWY!N9705","v":0},{"$f":"0+ZADANIOWY!O9705","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7343,E7346:E7350)","v":13710291},13710291,0,0,0,0,13710291,13710291,"Tak","","",""]
[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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10611","v":0},{"$f":"0+ZADANIOWY!K10611","v":0},{"$f":"0+ZADANIOWY!L10611","v":0},{"$f":"0+ZADANIOWY!M10611","v":0},{"$f":"0+ZADANIOWY!N10611","v":0},{"$f":"0+ZADANIOWY!O10611","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E7358)","v":12644647},12644647,0,0,0,0,12644647,12644647,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E7363:E7364)","v":40000},40000,0,0,0,0,40000,40000,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8001+ZADANIOWY!J9613+ZADANIOWY!J9614","v":721698},{"$f":"0+ZADANIOWY!K8001+ZADANIOWY!K9613+ZADANIOWY!K9614","v":721698},{"$f":"0+ZADANIOWY!L8001+ZADANIOWY!L9613+ZADANIOWY!L9614","v":0},{"$f":"0+ZADANIOWY!M8001+ZADANIOWY!M9613+ZADANIOWY!M9614","v":0},{"$f":"0+ZADANIOWY!N8001+ZADANIOWY!N9613+ZADANIOWY!N9614","v":0},{"$f":"0+ZADANIOWY!O8001+ZADANIOWY!O9613+ZADANIOWY!O9614","v":0},721698,721698,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9616+ZADANIOWY!J9617","v":8353},{"$f":"0+ZADANIOWY!K9616+ZADANIOWY!K9617","v":8353},{"$f":"0+ZADANIOWY!L9616+ZADANIOWY!L9617","v":0},{"$f":"0+ZADANIOWY!M9616+ZADANIOWY!M9617","v":0},{"$f":"0+ZADANIOWY!N9616+ZADANIOWY!N9617","v":0},{"$f":"0+ZADANIOWY!O9616+ZADANIOWY!O9617","v":0},8353,8353,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9619+ZADANIOWY!J9620","v":0},{"$f":"0+ZADANIOWY!K9619+ZADANIOWY!K9620","v":0},{"$f":"0+ZADANIOWY!L9619+ZADANIOWY!L9620","v":0},{"$f":"0+ZADANIOWY!M9619+ZADANIOWY!M9620","v":0},{"$f":"0+ZADANIOWY!N9619+ZADANIOWY!N9620","v":0},{"$f":"0+ZADANIOWY!O9619+ZADANIOWY!O9620","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E7378:E7379)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E7381:E7382)","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,4270,"Zakup usług remontowych",{"$f":"SUM(E7390:E7391)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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+ZADANIOWY!J8004","v":0},{"$f":"0+ZADANIOWY!K8004","v":0},{"$f":"0+ZADANIOWY!L8004","v":0},{"$f":"0+ZADANIOWY!M8004","v":0},{"$f":"0+ZADANIOWY!N8004","v":0},{"$f":"0+ZADANIOWY!O8004","v":0},{"$f":"E7396-G7396+H7396","v":0},{"$f":"F7396-I7396+J7396","v":0},{"$f":"IF(SUM(E7396:L7396)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7396:J7396)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7396<F7396,K7396<L7396,G7396<I7396,H7396<J7396),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7396<0,F7396<0,K7396<0,L7396<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"SUM(E7405:E7406)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"SUM(E7408:E7409)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"SUM(E7417:E7418)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8007+ZADANIOWY!J9828","v":0},{"$f":"0+ZADANIOWY!K8007+ZADANIOWY!K9828","v":0},{"$f":"0+ZADANIOWY!L8007+ZADANIOWY!L9828","v":0},{"$f":"0+ZADANIOWY!M8007+ZADANIOWY!M9828","v":0},{"$f":"0+ZADANIOWY!N8007+ZADANIOWY!N9828","v":0},{"$f":"0+ZADANIOWY!O8007+ZADANIOWY!O9828","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,4510,"Opłaty na rzecz budżetu państwa",{"$f":"SUM(E7432:E7433)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E7435:E7436)","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",{"$f":"0+ZADANIOWY!J10614","v":0},{"$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,4580,"Pozostałe odsetki",{"$f":"SUM(E7444:E7445)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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":"SUM(E7453:E7454)","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,6050,"Wydatki inwestycyjne jednostek budżetowych",{"$f":"SUM(E7459:E7460)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E7479:E7480,E7498,E7503:E7504,E7508,E7511:E7514,E7518:E7522,E7525:E7529,E7531:E7534)","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,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",{"$f":"0+ZADANIOWY!J10620","v":0},{"$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,"","","",""]
[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,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E7486:E7487)","v":2000},2000,0,0,0,0,2000,2000,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E7489:E7490)","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,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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J9836","v":0},{"$f":"0+ZADANIOWY!K9836","v":0},{"$f":"0+ZADANIOWY!L9836","v":0},{"$f":"0+ZADANIOWY!M9836","v":0},{"$f":"0+ZADANIOWY!N9836","v":0},{"$f":"0+ZADANIOWY!O9836","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,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,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},{"$f":"E7524-G7524+H7524","v":0},{"$f":"F7524-I7524+J7524","v":0},{"$f":"IF(SUM(E7524:L7524)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7524:J7524)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7524<F7524,K7524<L7524,G7524<I7524,H7524<J7524),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7524<0,F7524<0,K7524<0,L7524<0),\"ujemny plan\",\"\")","v":""}]
[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,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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J9635+ZADANIOWY!J9636","v":0},{"$f":"0+ZADANIOWY!K9635+ZADANIOWY!K9636","v":0},{"$f":"0+ZADANIOWY!L9635+ZADANIOWY!L9636","v":0},{"$f":"0+ZADANIOWY!M9635+ZADANIOWY!M9636","v":0},{"$f":"0+ZADANIOWY!N9635+ZADANIOWY!N9636","v":0},{"$f":"0+ZADANIOWY!O9635+ZADANIOWY!O9636","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7544:E7545)","v":506400},0,3571,3571,0,0,506400,0,"Tak","Tak","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7557:E7558)","v":2600},0,0,0,0,0,2600,0,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J10625","v":0},{"$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,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J7155+ZADANIOWY!J7156+ZADANIOWY!J7157","v":386178},{"$f":"0+ZADANIOWY!K7155+ZADANIOWY!K7156+ZADANIOWY!K7157","v":0},{"$f":"0+ZADANIOWY!L7155+ZADANIOWY!L7156+ZADANIOWY!L7157","v":3571},{"$f":"0+ZADANIOWY!M7155+ZADANIOWY!M7156+ZADANIOWY!M7157","v":0},{"$f":"0+ZADANIOWY!N7155+ZADANIOWY!N7156+ZADANIOWY!N7157","v":0},{"$f":"0+ZADANIOWY!O7155+ZADANIOWY!O7156+ZADANIOWY!O7157","v":0},382607,0,"Tak","Tak","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J7166+ZADANIOWY!J7167","v":0},{"$f":"0+ZADANIOWY!K7166+ZADANIOWY!K7167","v":0},{"$f":"0+ZADANIOWY!L7166+ZADANIOWY!L7167","v":0},{"$f":"0+ZADANIOWY!M7166+ZADANIOWY!M7167","v":0},{"$f":"0+ZADANIOWY!N7166+ZADANIOWY!N7167","v":0},{"$f":"0+ZADANIOWY!O7166+ZADANIOWY!O7167","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,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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J864+ZADANIOWY!J7186+ZADANIOWY!J7187+ZADANIOWY!J7188+ZADANIOWY!J7189+ZADANIOWY!J7800","v":0},{"$f":"0+ZADANIOWY!K864+ZADANIOWY!K7186+ZADANIOWY!K7187+ZADANIOWY!K7188+ZADANIOWY!K7189+ZADANIOWY!K7800","v":0},{"$f":"0+ZADANIOWY!L864+ZADANIOWY!L7186+ZADANIOWY!L7187+ZADANIOWY!L7188+ZADANIOWY!L7189+ZADANIOWY!L7800","v":0},{"$f":"0+ZADANIOWY!M864+ZADANIOWY!M7186+ZADANIOWY!M7187+ZADANIOWY!M7188+ZADANIOWY!M7189+ZADANIOWY!M7800","v":0},{"$f":"0+ZADANIOWY!N864+ZADANIOWY!N7186+ZADANIOWY!N7187+ZADANIOWY!N7188+ZADANIOWY!N7189+ZADANIOWY!N7800","v":0},{"$f":"0+ZADANIOWY!O864+ZADANIOWY!O7186+ZADANIOWY!O7187+ZADANIOWY!O7188+ZADANIOWY!O7189+ZADANIOWY!O7800","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7192+ZADANIOWY!J7193+ZADANIOWY!J7194","v":0},{"$f":"0+ZADANIOWY!K7192+ZADANIOWY!K7193+ZADANIOWY!K7194","v":0},{"$f":"0+ZADANIOWY!L7192+ZADANIOWY!L7193+ZADANIOWY!L7194","v":0},{"$f":"0+ZADANIOWY!M7192+ZADANIOWY!M7193+ZADANIOWY!M7194","v":0},{"$f":"0+ZADANIOWY!N7192+ZADANIOWY!N7193+ZADANIOWY!N7194","v":0},{"$f":"0+ZADANIOWY!O7192+ZADANIOWY!O7193+ZADANIOWY!O7194","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7195+ZADANIOWY!J7196","v":4200},{"$f":"0+ZADANIOWY!K7195+ZADANIOWY!K7196","v":0},{"$f":"0+ZADANIOWY!L7195+ZADANIOWY!L7196","v":0},{"$f":"0+ZADANIOWY!M7195+ZADANIOWY!M7196","v":0},{"$f":"0+ZADANIOWY!N7195+ZADANIOWY!N7196","v":0},{"$f":"0+ZADANIOWY!O7195+ZADANIOWY!O7196","v":0},4200,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J7203","v":0},{"$f":"0+ZADANIOWY!K7203","v":0},{"$f":"0+ZADANIOWY!L7203","v":0},{"$f":"0+ZADANIOWY!M7203","v":0},{"$f":"0+ZADANIOWY!N7203","v":0},{"$f":"0+ZADANIOWY!O7203","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",{"$f":"0+ZADANIOWY!J10626","v":0},{"$f":"0+ZADANIOWY!K10626","v":0},{"$f":"0+ZADANIOWY!L10626","v":0},{"$f":"0+ZADANIOWY!M10626","v":0},{"$f":"0+ZADANIOWY!N10626","v":0},{"$f":"0+ZADANIOWY!O10626","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J7210+ZADANIOWY!J7211","v":0},{"$f":"0+ZADANIOWY!K7210+ZADANIOWY!K7211","v":0},{"$f":"0+ZADANIOWY!L7210+ZADANIOWY!L7211","v":0},{"$f":"0+ZADANIOWY!M7210+ZADANIOWY!M7211","v":3000},{"$f":"0+ZADANIOWY!N7210+ZADANIOWY!N7211","v":0},{"$f":"0+ZADANIOWY!O7210+ZADANIOWY!O7211","v":0},3000,0,"Tak","Tak","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7215","v":0},{"$f":"0+ZADANIOWY!K7215","v":0},{"$f":"0+ZADANIOWY!L7215","v":0},{"$f":"0+ZADANIOWY!M7215","v":0},{"$f":"0+ZADANIOWY!N7215","v":0},{"$f":"0+ZADANIOWY!O7215","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7616,E7620,E7623,E7627,E7632,E7681)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7612,E7615)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E7682:E7684)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4229,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4269,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4277,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E7652-G7652+H7652","v":0},{"$f":"F7652-I7652+J7652","v":0},{"$f":"IF(SUM(E7652:L7652)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7652:J7652)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7652<F7652,K7652<L7652,G7652<I7652,H7652<J7652),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7652<0,F7652<0,K7652<0,L7652<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4367,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4417,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4487,"Podatek od nieruchomości",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7687,E7690:E7694)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7688:E7689)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7696)","v":0},0,0,0,0,0,0,0,"","","",""]
[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,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,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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7714,E7717:E7721)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7715:E7716)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7731:E7732)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2320,"Dotacja celowa przekazana dla powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"SUM(E7724:E7725)","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",{"$f":"0+ZADANIOWY!J7222","v":0},{"$f":"0+ZADANIOWY!K7222","v":0},{"$f":"0+ZADANIOWY!L7222","v":0},{"$f":"0+ZADANIOWY!M7222","v":0},{"$f":"0+ZADANIOWY!N7222","v":0},{"$f":"0+ZADANIOWY!O7222","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",{"$f":"0+ZADANIOWY!J10628","v":0},{"$f":"0+ZADANIOWY!K10628","v":0},{"$f":"0+ZADANIOWY!L10628","v":0},{"$f":"0+ZADANIOWY!M10628","v":0},{"$f":"0+ZADANIOWY!N10628","v":0},{"$f":"0+ZADANIOWY!O10628","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E7733:E7734)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7233","v":0},{"$f":"0+ZADANIOWY!K7233","v":0},{"$f":"0+ZADANIOWY!L7233","v":0},{"$f":"0+ZADANIOWY!M7233","v":0},{"$f":"0+ZADANIOWY!N7233","v":0},{"$f":"0+ZADANIOWY!O7233","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O7234","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7237","v":0},{"$f":"0+ZADANIOWY!K7237","v":0},{"$f":"0+ZADANIOWY!L7237","v":0},{"$f":"0+ZADANIOWY!M7237","v":0},{"$f":"0+ZADANIOWY!N7237","v":0},{"$f":"0+ZADANIOWY!O7237","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O7241","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7246","v":0},{"$f":"0+ZADANIOWY!K7246","v":0},{"$f":"0+ZADANIOWY!L7246","v":0},{"$f":"0+ZADANIOWY!M7246","v":0},{"$f":"0+ZADANIOWY!N7246","v":0},{"$f":"0+ZADANIOWY!O7246","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J7249","v":0},{"$f":"0+ZADANIOWY!K7249","v":0},{"$f":"0+ZADANIOWY!L7249","v":0},{"$f":"0+ZADANIOWY!M7249","v":0},{"$f":"0+ZADANIOWY!N7249","v":0},{"$f":"0+ZADANIOWY!O7249","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7251","v":0},{"$f":"0+ZADANIOWY!K7251","v":0},{"$f":"0+ZADANIOWY!L7251","v":0},{"$f":"0+ZADANIOWY!M7251","v":0},{"$f":"0+ZADANIOWY!N7251","v":0},{"$f":"0+ZADANIOWY!O7251","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7254","v":0},{"$f":"0+ZADANIOWY!K7254","v":0},{"$f":"0+ZADANIOWY!L7254","v":0},{"$f":"0+ZADANIOWY!M7254","v":0},{"$f":"0+ZADANIOWY!N7254","v":0},{"$f":"0+ZADANIOWY!O7254","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E7769:E7770)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7262","v":0},{"$f":"0+ZADANIOWY!K7262","v":0},{"$f":"0+ZADANIOWY!L7262","v":0},{"$f":"0+ZADANIOWY!M7262","v":0},{"$f":"0+ZADANIOWY!N7262","v":0},{"$f":"0+ZADANIOWY!O7262","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7773,E7776:E7780)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E7792:E7794)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E7780:L7780)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7780:J7780)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7780<F7780,K7780<L7780,G7780<I7780,H7780<J7780),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7780<0,F7780<0,K7780<0,L7780<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J7267+ZADANIOWY!J7268","v":0},{"$f":"0+ZADANIOWY!K7267+ZADANIOWY!K7268","v":0},{"$f":"0+ZADANIOWY!L7267+ZADANIOWY!L7268","v":0},{"$f":"0+ZADANIOWY!M7267+ZADANIOWY!M7268","v":0},{"$f":"0+ZADANIOWY!N7267+ZADANIOWY!N7268","v":0},{"$f":"0+ZADANIOWY!O7267+ZADANIOWY!O7268","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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10633","v":0},{"$f":"0+ZADANIOWY!K10633","v":0},{"$f":"0+ZADANIOWY!L10633","v":0},{"$f":"0+ZADANIOWY!M10633","v":0},{"$f":"0+ZADANIOWY!N10633","v":0},{"$f":"0+ZADANIOWY!O10633","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7271+ZADANIOWY!J7272","v":0},{"$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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7273+ZADANIOWY!J7274+ZADANIOWY!J7275","v":0},{"$f":"0+ZADANIOWY!K7273+ZADANIOWY!K7274+ZADANIOWY!K7275","v":0},{"$f":"0+ZADANIOWY!L7273+ZADANIOWY!L7274+ZADANIOWY!L7275","v":0},{"$f":"0+ZADANIOWY!M7273+ZADANIOWY!M7274+ZADANIOWY!M7275","v":0},{"$f":"0+ZADANIOWY!N7273+ZADANIOWY!N7274+ZADANIOWY!N7275","v":0},{"$f":"0+ZADANIOWY!O7273+ZADANIOWY!O7274+ZADANIOWY!O7275","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7277+ZADANIOWY!J7278","v":0},{"$f":"0+ZADANIOWY!K7277+ZADANIOWY!K7278","v":0},{"$f":"0+ZADANIOWY!L7277+ZADANIOWY!L7278","v":0},{"$f":"0+ZADANIOWY!M7277+ZADANIOWY!M7278","v":0},{"$f":"0+ZADANIOWY!N7277+ZADANIOWY!N7278","v":0},{"$f":"0+ZADANIOWY!O7277+ZADANIOWY!O7278","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7286+ZADANIOWY!J7287","v":0},{"$f":"0+ZADANIOWY!K7286+ZADANIOWY!K7287","v":0},{"$f":"0+ZADANIOWY!L7286+ZADANIOWY!L7287","v":0},{"$f":"0+ZADANIOWY!M7286+ZADANIOWY!M7287","v":0},{"$f":"0+ZADANIOWY!N7286+ZADANIOWY!N7287","v":0},{"$f":"0+ZADANIOWY!O7286+ZADANIOWY!O7287","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7291+ZADANIOWY!J7292","v":0},{"$f":"0+ZADANIOWY!K7291+ZADANIOWY!K7292","v":0},{"$f":"0+ZADANIOWY!L7291+ZADANIOWY!L7292","v":0},{"$f":"0+ZADANIOWY!M7291+ZADANIOWY!M7292","v":0},{"$f":"0+ZADANIOWY!N7291+ZADANIOWY!N7292","v":0},{"$f":"0+ZADANIOWY!O7291+ZADANIOWY!O7292","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E7810:E7811)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E7816:E7817)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"SUM(E7819:E7820)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7309","v":0},{"$f":"0+ZADANIOWY!K7309","v":0},{"$f":"0+ZADANIOWY!L7309","v":0},{"$f":"0+ZADANIOWY!M7309","v":0},{"$f":"0+ZADANIOWY!N7309","v":0},{"$f":"0+ZADANIOWY!O7309","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7310","v":0},{"$f":"0+ZADANIOWY!K7310","v":0},{"$f":"0+ZADANIOWY!L7310","v":0},{"$f":"0+ZADANIOWY!M7310","v":0},{"$f":"0+ZADANIOWY!N7310","v":0},{"$f":"0+ZADANIOWY!O7310","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E7828:E7829)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7321","v":0},{"$f":"0+ZADANIOWY!K7321","v":0},{"$f":"0+ZADANIOWY!L7321","v":0},{"$f":"0+ZADANIOWY!M7321","v":0},{"$f":"0+ZADANIOWY!N7321","v":0},{"$f":"0+ZADANIOWY!O7321","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7325","v":0},{"$f":"0+ZADANIOWY!K7325","v":0},{"$f":"0+ZADANIOWY!L7325","v":0},{"$f":"0+ZADANIOWY!M7325","v":0},{"$f":"0+ZADANIOWY!N7325","v":0},{"$f":"0+ZADANIOWY!O7325","v":0},0,0,"","","",""]
[null,null,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"SUM(E7837:E7838)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J7338","v":0},{"$f":"0+ZADANIOWY!K7338","v":0},{"$f":"0+ZADANIOWY!L7338","v":0},{"$f":"0+ZADANIOWY!M7338","v":0},{"$f":"0+ZADANIOWY!N7338","v":0},{"$f":"0+ZADANIOWY!O7338","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7342+ZADANIOWY!J7343+ZADANIOWY!J7344","v":0},{"$f":"0+ZADANIOWY!K7342+ZADANIOWY!K7343+ZADANIOWY!K7344","v":0},{"$f":"0+ZADANIOWY!L7342+ZADANIOWY!L7343+ZADANIOWY!L7344","v":0},{"$f":"0+ZADANIOWY!M7342+ZADANIOWY!M7343+ZADANIOWY!M7344","v":0},{"$f":"0+ZADANIOWY!N7342+ZADANIOWY!N7343+ZADANIOWY!N7344","v":0},{"$f":"0+ZADANIOWY!O7342+ZADANIOWY!O7343+ZADANIOWY!O7344","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J7348+ZADANIOWY!J7349+ZADANIOWY!J7350","v":0},{"$f":"0+ZADANIOWY!K7348+ZADANIOWY!K7349+ZADANIOWY!K7350","v":0},{"$f":"0+ZADANIOWY!L7348+ZADANIOWY!L7349+ZADANIOWY!L7350","v":0},{"$f":"0+ZADANIOWY!M7348+ZADANIOWY!M7349+ZADANIOWY!M7350","v":0},{"$f":"0+ZADANIOWY!N7348+ZADANIOWY!N7349+ZADANIOWY!N7350","v":0},{"$f":"0+ZADANIOWY!O7348+ZADANIOWY!O7349+ZADANIOWY!O7350","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J7351+ZADANIOWY!J7352+ZADANIOWY!J7353","v":0},{"$f":"0+ZADANIOWY!K7351+ZADANIOWY!K7352+ZADANIOWY!K7353","v":0},{"$f":"0+ZADANIOWY!L7351+ZADANIOWY!L7352+ZADANIOWY!L7353","v":0},{"$f":"0+ZADANIOWY!M7351+ZADANIOWY!M7352+ZADANIOWY!M7353","v":0},{"$f":"0+ZADANIOWY!N7351+ZADANIOWY!N7352+ZADANIOWY!N7353","v":0},{"$f":"0+ZADANIOWY!O7351+ZADANIOWY!O7352+ZADANIOWY!O7353","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E7855:E7856)","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",{"$f":"0+ZADANIOWY!J10634","v":0},{"$f":"0+ZADANIOWY!K10634","v":0},{"$f":"0+ZADANIOWY!L10634","v":0},{"$f":"0+ZADANIOWY!M10634","v":0},{"$f":"0+ZADANIOWY!N10634","v":0},{"$f":"0+ZADANIOWY!O10634","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J7362","v":0},{"$f":"0+ZADANIOWY!K7362","v":0},{"$f":"0+ZADANIOWY!L7362","v":0},{"$f":"0+ZADANIOWY!M7362","v":0},{"$f":"0+ZADANIOWY!N7362","v":0},{"$f":"0+ZADANIOWY!O7362","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J7363","v":0},{"$f":"0+ZADANIOWY!K7363","v":0},{"$f":"0+ZADANIOWY!L7363","v":0},{"$f":"0+ZADANIOWY!M7363","v":0},{"$f":"0+ZADANIOWY!N7363","v":0},{"$f":"0+ZADANIOWY!O7363","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7369+ZADANIOWY!J7370","v":0},{"$f":"0+ZADANIOWY!K7369+ZADANIOWY!K7370","v":0},{"$f":"0+ZADANIOWY!L7369+ZADANIOWY!L7370","v":0},{"$f":"0+ZADANIOWY!M7369+ZADANIOWY!M7370","v":0},{"$f":"0+ZADANIOWY!N7369+ZADANIOWY!N7370","v":0},{"$f":"0+ZADANIOWY!O7369+ZADANIOWY!O7370","v":0},0,0,"","","",""]
[null,null,4910,"Pokrycie przejętych zobowiązań po przekształcanych 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",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7878:E7879)","v":435835},435835,0,0,0,0,435835,435835,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4130,"Składki na ubezpieczenie zdrowotne",{"$f":"SUM(E7889:E7890)","v":435835},435835,0,0,0,0,435835,435835,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8064","v":0},{"$f":"0+ZADANIOWY!K8064","v":0},{"$f":"0+ZADANIOWY!L8064","v":0},{"$f":"0+ZADANIOWY!M8064","v":0},{"$f":"0+ZADANIOWY!N8064","v":0},{"$f":"0+ZADANIOWY!O8064","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E7907:E7908,E7928,E7932,E7935,E7938,E7941,E7944,E7947:E7948,E7951,E7956,E7959:E7961,E7964,E7967:E7968,E7970:E7975)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E7905:E7906,E7910:E7911,E7914:E7916,E7918:E7919,E7921:E7923,E7925:E7927,E7930:E7931,E7933:E7934,E7936:E7937,E7939:E7940,E7942:E7943,E7945:E7946,E7949:E7950,E7952:E7955,E7957:E7958,E7962:E7963,E7965:E7966,E7969,E7976:E7977,E7979:E7980)","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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10641","v":0},{"$f":"0+ZADANIOWY!K10641","v":0},{"$f":"0+ZADANIOWY!L10641","v":0},{"$f":"0+ZADANIOWY!M10641","v":0},{"$f":"0+ZADANIOWY!N10641","v":0},{"$f":"0+ZADANIOWY!O10641","v":0},{"$f":"E7908-G7908+H7908","v":0},{"$f":"F7908-I7908+J7908","v":0},{"$f":"IF(SUM(E7908:L7908)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7908:J7908)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7908<F7908,K7908<L7908,G7908<I7908,H7908<J7908),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7908<0,F7908<0,K7908<0,L7908<0),\"ujemny plan\",\"\")","v":""}]
[null,null,3110,"Świadczenia społeczne",{"$f":"0+ZADANIOWY!J6561","v":0},{"$f":"0+ZADANIOWY!K6561","v":0},{"$f":"0+ZADANIOWY!L6561","v":0},{"$f":"0+ZADANIOWY!M6561","v":0},{"$f":"0+ZADANIOWY!N6561","v":0},{"$f":"0+ZADANIOWY!O6561","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J6566","v":0},{"$f":"0+ZADANIOWY!K6566","v":0},{"$f":"0+ZADANIOWY!L6566","v":0},{"$f":"0+ZADANIOWY!M6566","v":0},{"$f":"0+ZADANIOWY!N6566","v":0},{"$f":"0+ZADANIOWY!O6566","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6567+ZADANIOWY!J6568","v":0},{"$f":"0+ZADANIOWY!K6567+ZADANIOWY!K6568","v":0},{"$f":"0+ZADANIOWY!L6567+ZADANIOWY!L6568","v":0},{"$f":"0+ZADANIOWY!M6567+ZADANIOWY!M6568","v":0},{"$f":"0+ZADANIOWY!N6567+ZADANIOWY!N6568","v":0},{"$f":"0+ZADANIOWY!O6567+ZADANIOWY!O6568","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,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,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,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,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,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,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J6575","v":0},{"$f":"0+ZADANIOWY!K6575","v":0},{"$f":"0+ZADANIOWY!L6575","v":0},{"$f":"0+ZADANIOWY!M6575","v":0},{"$f":"0+ZADANIOWY!N6575","v":0},{"$f":"0+ZADANIOWY!O6575","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J6576","v":0},{"$f":"0+ZADANIOWY!K6576","v":0},{"$f":"0+ZADANIOWY!L6576","v":0},{"$f":"0+ZADANIOWY!M6576","v":0},{"$f":"0+ZADANIOWY!N6576","v":0},{"$f":"0+ZADANIOWY!O6576","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,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,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,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,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,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",{"$f":"0+ZADANIOWY!J6591+ZADANIOWY!J10642","v":0},{"$f":"0+ZADANIOWY!K6591+ZADANIOWY!K10642","v":0},{"$f":"0+ZADANIOWY!L6591+ZADANIOWY!L10642","v":0},{"$f":"0+ZADANIOWY!M6591+ZADANIOWY!M10642","v":0},{"$f":"0+ZADANIOWY!N6591+ZADANIOWY!N10642","v":0},{"$f":"0+ZADANIOWY!O6591+ZADANIOWY!O10642","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,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,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,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7986,E7989:E7993)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8006,E8010)","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",{"$f":"0+ZADANIOWY!J7379","v":0},{"$f":"0+ZADANIOWY!K7379","v":0},{"$f":"0+ZADANIOWY!L7379","v":0},{"$f":"0+ZADANIOWY!M7379","v":0},{"$f":"0+ZADANIOWY!N7379","v":0},{"$f":"0+ZADANIOWY!O7379","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,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,3110,"Świadczenia społeczne",{"$f":"SUM(E8007:E8008)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3119,"Świadczenia społeczne",{"$f":"0+ZADANIOWY!J7381+ZADANIOWY!J7382+ZADANIOWY!J7383","v":0},{"$f":"0+ZADANIOWY!K7381+ZADANIOWY!K7382+ZADANIOWY!K7383","v":0},{"$f":"0+ZADANIOWY!L7381+ZADANIOWY!L7382+ZADANIOWY!L7383","v":0},{"$f":"0+ZADANIOWY!M7381+ZADANIOWY!M7382+ZADANIOWY!M7383","v":0},{"$f":"0+ZADANIOWY!N7381+ZADANIOWY!N7382+ZADANIOWY!N7383","v":0},{"$f":"0+ZADANIOWY!O7381+ZADANIOWY!O7382+ZADANIOWY!O7383","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7385+ZADANIOWY!J7804+ZADANIOWY!J9639","v":0},{"$f":"0+ZADANIOWY!K7385+ZADANIOWY!K7804+ZADANIOWY!K9639","v":0},{"$f":"0+ZADANIOWY!L7385+ZADANIOWY!L7804+ZADANIOWY!L9639","v":0},{"$f":"0+ZADANIOWY!M7385+ZADANIOWY!M7804+ZADANIOWY!M9639","v":0},{"$f":"0+ZADANIOWY!N7385+ZADANIOWY!N7804+ZADANIOWY!N9639","v":0},{"$f":"0+ZADANIOWY!O7385+ZADANIOWY!O7804+ZADANIOWY!O9639","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7399+ZADANIOWY!J7808+ZADANIOWY!J9641","v":0},{"$f":"0+ZADANIOWY!K7399+ZADANIOWY!K7808+ZADANIOWY!K9641","v":0},{"$f":"0+ZADANIOWY!L7399+ZADANIOWY!L7808+ZADANIOWY!L9641","v":0},{"$f":"0+ZADANIOWY!M7399+ZADANIOWY!M7808+ZADANIOWY!M9641","v":0},{"$f":"0+ZADANIOWY!N7399+ZADANIOWY!N7808+ZADANIOWY!N9641","v":0},{"$f":"0+ZADANIOWY!O7399+ZADANIOWY!O7808+ZADANIOWY!O9641","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E8022:E8023)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J7415+ZADANIOWY!J7416+ZADANIOWY!J7417+ZADANIOWY!J7419+ZADANIOWY!J7420+ZADANIOWY!J7421","v":0},{"$f":"0+ZADANIOWY!K7415+ZADANIOWY!K7416+ZADANIOWY!K7417+ZADANIOWY!K7419+ZADANIOWY!K7420+ZADANIOWY!K7421","v":0},{"$f":"0+ZADANIOWY!L7415+ZADANIOWY!L7416+ZADANIOWY!L7417+ZADANIOWY!L7419+ZADANIOWY!L7420+ZADANIOWY!L7421","v":0},{"$f":"0+ZADANIOWY!M7415+ZADANIOWY!M7416+ZADANIOWY!M7417+ZADANIOWY!M7419+ZADANIOWY!M7420+ZADANIOWY!M7421","v":0},{"$f":"0+ZADANIOWY!N7415+ZADANIOWY!N7416+ZADANIOWY!N7417+ZADANIOWY!N7419+ZADANIOWY!N7420+ZADANIOWY!N7421","v":0},{"$f":"0+ZADANIOWY!O7415+ZADANIOWY!O7416+ZADANIOWY!O7417+ZADANIOWY!O7419+ZADANIOWY!O7420+ZADANIOWY!O7421","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7424+ZADANIOWY!J7425+ZADANIOWY!J7426+ZADANIOWY!J7819+ZADANIOWY!J7820+ZADANIOWY!J7821+ZADANIOWY!J7822","v":0},{"$f":"0+ZADANIOWY!K7424+ZADANIOWY!K7425+ZADANIOWY!K7426+ZADANIOWY!K7819+ZADANIOWY!K7820+ZADANIOWY!K7821+ZADANIOWY!K7822","v":0},{"$f":"0+ZADANIOWY!L7424+ZADANIOWY!L7425+ZADANIOWY!L7426+ZADANIOWY!L7819+ZADANIOWY!L7820+ZADANIOWY!L7821+ZADANIOWY!L7822","v":0},{"$f":"0+ZADANIOWY!M7424+ZADANIOWY!M7425+ZADANIOWY!M7426+ZADANIOWY!M7819+ZADANIOWY!M7820+ZADANIOWY!M7821+ZADANIOWY!M7822","v":0},{"$f":"0+ZADANIOWY!N7424+ZADANIOWY!N7425+ZADANIOWY!N7426+ZADANIOWY!N7819+ZADANIOWY!N7820+ZADANIOWY!N7821+ZADANIOWY!N7822","v":0},{"$f":"0+ZADANIOWY!O7424+ZADANIOWY!O7425+ZADANIOWY!O7426+ZADANIOWY!O7819+ZADANIOWY!O7820+ZADANIOWY!O7821+ZADANIOWY!O7822","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J7431+ZADANIOWY!J7432+ZADANIOWY!J7433+ZADANIOWY!J7435+ZADANIOWY!J7436+ZADANIOWY!J7437","v":0},{"$f":"0+ZADANIOWY!K7431+ZADANIOWY!K7432+ZADANIOWY!K7433+ZADANIOWY!K7435+ZADANIOWY!K7436+ZADANIOWY!K7437","v":0},{"$f":"0+ZADANIOWY!L7431+ZADANIOWY!L7432+ZADANIOWY!L7433+ZADANIOWY!L7435+ZADANIOWY!L7436+ZADANIOWY!L7437","v":0},{"$f":"0+ZADANIOWY!M7431+ZADANIOWY!M7432+ZADANIOWY!M7433+ZADANIOWY!M7435+ZADANIOWY!M7436+ZADANIOWY!M7437","v":0},{"$f":"0+ZADANIOWY!N7431+ZADANIOWY!N7432+ZADANIOWY!N7433+ZADANIOWY!N7435+ZADANIOWY!N7436+ZADANIOWY!N7437","v":0},{"$f":"0+ZADANIOWY!O7431+ZADANIOWY!O7432+ZADANIOWY!O7433+ZADANIOWY!O7435+ZADANIOWY!O7436+ZADANIOWY!O7437","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7439+ZADANIOWY!J7824","v":0},{"$f":"0+ZADANIOWY!K7439+ZADANIOWY!K7824","v":0},{"$f":"0+ZADANIOWY!L7439+ZADANIOWY!L7824","v":0},{"$f":"0+ZADANIOWY!M7439+ZADANIOWY!M7824","v":0},{"$f":"0+ZADANIOWY!N7439+ZADANIOWY!N7824","v":0},{"$f":"0+ZADANIOWY!O7439+ZADANIOWY!O7824","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7445+ZADANIOWY!J7829","v":0},{"$f":"0+ZADANIOWY!K7445+ZADANIOWY!K7829","v":0},{"$f":"0+ZADANIOWY!L7445+ZADANIOWY!L7829","v":0},{"$f":"0+ZADANIOWY!M7445+ZADANIOWY!M7829","v":0},{"$f":"0+ZADANIOWY!N7445+ZADANIOWY!N7829","v":0},{"$f":"0+ZADANIOWY!O7445+ZADANIOWY!O7829","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J7449+ZADANIOWY!J7450+ZADANIOWY!J7451","v":0},{"$f":"0+ZADANIOWY!K7449+ZADANIOWY!K7450+ZADANIOWY!K7451","v":0},{"$f":"0+ZADANIOWY!L7449+ZADANIOWY!L7450+ZADANIOWY!L7451","v":0},{"$f":"0+ZADANIOWY!M7449+ZADANIOWY!M7450+ZADANIOWY!M7451","v":0},{"$f":"0+ZADANIOWY!N7449+ZADANIOWY!N7450+ZADANIOWY!N7451","v":0},{"$f":"0+ZADANIOWY!O7449+ZADANIOWY!O7450+ZADANIOWY!O7451","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E8045:E8046)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J7460+ZADANIOWY!J7834","v":0},{"$f":"0+ZADANIOWY!K7460+ZADANIOWY!K7834","v":0},{"$f":"0+ZADANIOWY!L7460+ZADANIOWY!L7834","v":0},{"$f":"0+ZADANIOWY!M7460+ZADANIOWY!M7834","v":0},{"$f":"0+ZADANIOWY!N7460+ZADANIOWY!N7834","v":0},{"$f":"0+ZADANIOWY!O7460+ZADANIOWY!O7834","v":0},0,0,"","","",""]
[null,null,4277,"Zakup usług remontowych",{"$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!J6594+ZADANIOWY!J7469+ZADANIOWY!J7836","v":0},{"$f":"0+ZADANIOWY!K6594+ZADANIOWY!K7469+ZADANIOWY!K7836","v":0},{"$f":"0+ZADANIOWY!L6594+ZADANIOWY!L7469+ZADANIOWY!L7836","v":0},{"$f":"0+ZADANIOWY!M6594+ZADANIOWY!M7469+ZADANIOWY!M7836","v":0},{"$f":"0+ZADANIOWY!N6594+ZADANIOWY!N7469+ZADANIOWY!N7836","v":0},{"$f":"0+ZADANIOWY!O6594+ZADANIOWY!O7469+ZADANIOWY!O7836","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J7473+ZADANIOWY!J7474+ZADANIOWY!J7475","v":0},{"$f":"0+ZADANIOWY!K7473+ZADANIOWY!K7474+ZADANIOWY!K7475","v":0},{"$f":"0+ZADANIOWY!L7473+ZADANIOWY!L7474+ZADANIOWY!L7475","v":0},{"$f":"0+ZADANIOWY!M7473+ZADANIOWY!M7474+ZADANIOWY!M7475","v":0},{"$f":"0+ZADANIOWY!N7473+ZADANIOWY!N7474+ZADANIOWY!N7475","v":0},{"$f":"0+ZADANIOWY!O7473+ZADANIOWY!O7474+ZADANIOWY!O7475","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7484+ZADANIOWY!J7844","v":0},{"$f":"0+ZADANIOWY!K7484+ZADANIOWY!K7844","v":0},{"$f":"0+ZADANIOWY!L7484+ZADANIOWY!L7844","v":0},{"$f":"0+ZADANIOWY!M7484+ZADANIOWY!M7844","v":0},{"$f":"0+ZADANIOWY!N7484+ZADANIOWY!N7844","v":0},{"$f":"0+ZADANIOWY!O7484+ZADANIOWY!O7844","v":0},0,0,"","","",""]
[null,null,4447,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7491+ZADANIOWY!J7852","v":0},{"$f":"0+ZADANIOWY!K7491+ZADANIOWY!K7852","v":0},{"$f":"0+ZADANIOWY!L7491+ZADANIOWY!L7852","v":0},{"$f":"0+ZADANIOWY!M7491+ZADANIOWY!M7852","v":0},{"$f":"0+ZADANIOWY!N7491+ZADANIOWY!N7852","v":0},{"$f":"0+ZADANIOWY!O7491+ZADANIOWY!O7852","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8094:E8095)","v":10486917},1625196,0,0,0,0,10486917,1625196,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",5408335,1418635,0,0,0,0,5408335,1418635,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,"90001","","Gospodarka ściekowa i ochrona wód",{"$f":"SUM(E8103,E8112)","v":88925},88925,0,0,0,0,88925,88925,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8119:E8133)","v":88925},88925,0,0,0,0,88925,88925,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8113)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$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!J1642+ZADANIOWY!J1672","v":0},{"$f":"0+ZADANIOWY!K1642+ZADANIOWY!K1672","v":0},{"$f":"0+ZADANIOWY!L1642+ZADANIOWY!L1672","v":0},{"$f":"0+ZADANIOWY!M1642+ZADANIOWY!M1672","v":0},{"$f":"0+ZADANIOWY!N1642+ZADANIOWY!N1672","v":0},{"$f":"0+ZADANIOWY!O1642+ZADANIOWY!O1672","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1644+ZADANIOWY!J1674+ZADANIOWY!J1675","v":88925},{"$f":"0+ZADANIOWY!K1644+ZADANIOWY!K1674+ZADANIOWY!K1675","v":88925},{"$f":"0+ZADANIOWY!L1644+ZADANIOWY!L1674+ZADANIOWY!L1675","v":0},{"$f":"0+ZADANIOWY!M1644+ZADANIOWY!M1674+ZADANIOWY!M1675","v":0},{"$f":"0+ZADANIOWY!N1644+ZADANIOWY!N1674+ZADANIOWY!N1675","v":0},{"$f":"0+ZADANIOWY!O1644+ZADANIOWY!O1674+ZADANIOWY!O1675","v":0},88925,88925,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1650","v":0},{"$f":"0+ZADANIOWY!K1650","v":0},{"$f":"0+ZADANIOWY!L1650","v":0},{"$f":"0+ZADANIOWY!M1650","v":0},{"$f":"0+ZADANIOWY!N1650","v":0},{"$f":"0+ZADANIOWY!O1650","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8139:E8140)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8158:E8159,E8168:E8169,E8172,E8174)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$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+ZADANIOWY!J1469","v":0},{"$f":"0+ZADANIOWY!K1469","v":0},{"$f":"0+ZADANIOWY!L1469","v":0},{"$f":"0+ZADANIOWY!M1469","v":0},{"$f":"0+ZADANIOWY!N1469","v":0},{"$f":"0+ZADANIOWY!O1469","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1470","v":0},{"$f":"0+ZADANIOWY!K1470","v":0},{"$f":"0+ZADANIOWY!L1470","v":0},{"$f":"0+ZADANIOWY!M1470","v":0},{"$f":"0+ZADANIOWY!N1470","v":0},{"$f":"0+ZADANIOWY!O1470","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1475","v":0},{"$f":"0+ZADANIOWY!K1475","v":0},{"$f":"0+ZADANIOWY!L1475","v":0},{"$f":"0+ZADANIOWY!M1475","v":0},{"$f":"0+ZADANIOWY!N1475","v":0},{"$f":"0+ZADANIOWY!O1475","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8211,E8213:E8240)","v":1289950},105550,0,0,0,0,1289950,105550,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8204:E8205)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8242)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1440","v":0},{"$f":"0+ZADANIOWY!K1440","v":0},{"$f":"0+ZADANIOWY!L1440","v":0},{"$f":"0+ZADANIOWY!M1440","v":0},{"$f":"0+ZADANIOWY!N1440","v":0},{"$f":"0+ZADANIOWY!O1440","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1444","v":0},{"$f":"0+ZADANIOWY!K1444","v":0},{"$f":"0+ZADANIOWY!L1444","v":0},{"$f":"0+ZADANIOWY!M1444","v":0},{"$f":"0+ZADANIOWY!N1444","v":0},{"$f":"0+ZADANIOWY!O1444","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",{"$f":"0+ZADANIOWY!J1449","v":0},{"$f":"0+ZADANIOWY!K1449","v":0},{"$f":"0+ZADANIOWY!L1449","v":0},{"$f":"0+ZADANIOWY!M1449","v":0},{"$f":"0+ZADANIOWY!N1449","v":0},{"$f":"0+ZADANIOWY!O1449","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1357+ZADANIOWY!J1375+ZADANIOWY!J1390+ZADANIOWY!J1391+ZADANIOWY!J1392+ZADANIOWY!J1393+ZADANIOWY!J1394+ZADANIOWY!J1395+ZADANIOWY!J1396+ZADANIOWY!J1397+ZADANIOWY!J1398+ZADANIOWY!J1399+ZADANIOWY!J1400+ZADANIOWY!J1411+ZADANIOWY!J1412+ZADANIOWY!J1413+ZADANIOWY!J1414+ZADANIOWY!J1415+ZADANIOWY!J1426+ZADANIOWY!J1436+ZADANIOWY!J1450","v":1181400},{"$f":"0+ZADANIOWY!K1357+ZADANIOWY!K1375+ZADANIOWY!K1390+ZADANIOWY!K1391+ZADANIOWY!K1392+ZADANIOWY!K1393+ZADANIOWY!K1394+ZADANIOWY!K1395+ZADANIOWY!K1396+ZADANIOWY!K1397+ZADANIOWY!K1398+ZADANIOWY!K1399+ZADANIOWY!K1400+ZADANIOWY!K1411+ZADANIOWY!K1412+ZADANIOWY!K1413+ZADANIOWY!K1414+ZADANIOWY!K1415+ZADANIOWY!K1426+ZADANIOWY!K1436+ZADANIOWY!K1450","v":2000},{"$f":"0+ZADANIOWY!L1357+ZADANIOWY!L1375+ZADANIOWY!L1390+ZADANIOWY!L1391+ZADANIOWY!L1392+ZADANIOWY!L1393+ZADANIOWY!L1394+ZADANIOWY!L1395+ZADANIOWY!L1396+ZADANIOWY!L1397+ZADANIOWY!L1398+ZADANIOWY!L1399+ZADANIOWY!L1400+ZADANIOWY!L1411+ZADANIOWY!L1412+ZADANIOWY!L1413+ZADANIOWY!L1414+ZADANIOWY!L1415+ZADANIOWY!L1426+ZADANIOWY!L1436+ZADANIOWY!L1450","v":0},{"$f":"0+ZADANIOWY!M1357+ZADANIOWY!M1375+ZADANIOWY!M1390+ZADANIOWY!M1391+ZADANIOWY!M1392+ZADANIOWY!M1393+ZADANIOWY!M1394+ZADANIOWY!M1395+ZADANIOWY!M1396+ZADANIOWY!M1397+ZADANIOWY!M1398+ZADANIOWY!M1399+ZADANIOWY!M1400+ZADANIOWY!M1411+ZADANIOWY!M1412+ZADANIOWY!M1413+ZADANIOWY!M1414+ZADANIOWY!M1415+ZADANIOWY!M1426+ZADANIOWY!M1436+ZADANIOWY!M1450","v":0},{"$f":"0+ZADANIOWY!N1357+ZADANIOWY!N1375+ZADANIOWY!N1390+ZADANIOWY!N1391+ZADANIOWY!N1392+ZADANIOWY!N1393+ZADANIOWY!N1394+ZADANIOWY!N1395+ZADANIOWY!N1396+ZADANIOWY!N1397+ZADANIOWY!N1398+ZADANIOWY!N1399+ZADANIOWY!N1400+ZADANIOWY!N1411+ZADANIOWY!N1412+ZADANIOWY!N1413+ZADANIOWY!N1414+ZADANIOWY!N1415+ZADANIOWY!N1426+ZADANIOWY!N1436+ZADANIOWY!N1450","v":0},{"$f":"0+ZADANIOWY!O1357+ZADANIOWY!O1375+ZADANIOWY!O1390+ZADANIOWY!O1391+ZADANIOWY!O1392+ZADANIOWY!O1393+ZADANIOWY!O1394+ZADANIOWY!O1395+ZADANIOWY!O1396+ZADANIOWY!O1397+ZADANIOWY!O1398+ZADANIOWY!O1399+ZADANIOWY!O1400+ZADANIOWY!O1411+ZADANIOWY!O1412+ZADANIOWY!O1413+ZADANIOWY!O1414+ZADANIOWY!O1415+ZADANIOWY!O1426+ZADANIOWY!O1436+ZADANIOWY!O1450","v":0},1181400,2000,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1376+ZADANIOWY!J1401+ZADANIOWY!J1453","v":0},{"$f":"0+ZADANIOWY!K1376+ZADANIOWY!K1401+ZADANIOWY!K1453","v":0},{"$f":"0+ZADANIOWY!L1376+ZADANIOWY!L1401+ZADANIOWY!L1453","v":0},{"$f":"0+ZADANIOWY!M1376+ZADANIOWY!M1401+ZADANIOWY!M1453","v":0},{"$f":"0+ZADANIOWY!N1376+ZADANIOWY!N1401+ZADANIOWY!N1453","v":0},{"$f":"0+ZADANIOWY!O1376+ZADANIOWY!O1401+ZADANIOWY!O1453","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",{"$f":"0+ZADANIOWY!J1457","v":0},{"$f":"0+ZADANIOWY!K1457","v":0},{"$f":"0+ZADANIOWY!L1457","v":0},{"$f":"0+ZADANIOWY!M1457","v":0},{"$f":"0+ZADANIOWY!N1457","v":0},{"$f":"0+ZADANIOWY!O1457","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1419+ZADANIOWY!J1460","v":0},{"$f":"0+ZADANIOWY!K1419+ZADANIOWY!K1460","v":0},{"$f":"0+ZADANIOWY!L1419+ZADANIOWY!L1460","v":0},{"$f":"0+ZADANIOWY!M1419+ZADANIOWY!M1460","v":0},{"$f":"0+ZADANIOWY!N1419+ZADANIOWY!N1460","v":0},{"$f":"0+ZADANIOWY!O1419+ZADANIOWY!O1460","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1404+ZADANIOWY!J1463","v":0},{"$f":"0+ZADANIOWY!K1404+ZADANIOWY!K1463","v":0},{"$f":"0+ZADANIOWY!L1404+ZADANIOWY!L1463","v":0},{"$f":"0+ZADANIOWY!M1404+ZADANIOWY!M1463","v":0},{"$f":"0+ZADANIOWY!N1404+ZADANIOWY!N1463","v":0},{"$f":"0+ZADANIOWY!O1404+ZADANIOWY!O1463","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:",{"$f":"SUM(E8246:E8247)","v":320000},320000,0,0,0,0,320000,320000,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8262,E8264:E8287)","v":320000},320000,0,0,0,0,320000,320000,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1683","v":0},{"$f":"0+ZADANIOWY!K1683","v":0},{"$f":"0+ZADANIOWY!L1683","v":0},{"$f":"0+ZADANIOWY!M1683","v":0},{"$f":"0+ZADANIOWY!N1683","v":0},{"$f":"0+ZADANIOWY!O1683","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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1688","v":0},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1692+ZADANIOWY!J1693+ZADANIOWY!J1864","v":0},{"$f":"0+ZADANIOWY!K1692+ZADANIOWY!K1693+ZADANIOWY!K1864","v":0},{"$f":"0+ZADANIOWY!L1692+ZADANIOWY!L1693+ZADANIOWY!L1864","v":0},{"$f":"0+ZADANIOWY!M1692+ZADANIOWY!M1693+ZADANIOWY!M1864","v":0},{"$f":"0+ZADANIOWY!N1692+ZADANIOWY!N1693+ZADANIOWY!N1864","v":0},{"$f":"0+ZADANIOWY!O1692+ZADANIOWY!O1693+ZADANIOWY!O1864","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1697+ZADANIOWY!J1698+ZADANIOWY!J1699+ZADANIOWY!J1700+ZADANIOWY!J1701+ZADANIOWY!J1702+ZADANIOWY!J1703+ZADANIOWY!J1704+ZADANIOWY!J1705+ZADANIOWY!J1706+ZADANIOWY!J1707+ZADANIOWY!J1708+ZADANIOWY!J1709+ZADANIOWY!J1710+ZADANIOWY!J1711+ZADANIOWY!J1712+ZADANIOWY!J1713+ZADANIOWY!J1714+ZADANIOWY!J1715+ZADANIOWY!J1716+ZADANIOWY!J1717+ZADANIOWY!J1718+ZADANIOWY!J1719+ZADANIOWY!J1720+ZADANIOWY!J1721+ZADANIOWY!J1722+ZADANIOWY!J1723+ZADANIOWY!J1724+ZADANIOWY!J1725+ZADANIOWY!J1726+ZADANIOWY!J1866+ZADANIOWY!J1867+ZADANIOWY!J1977","v":300000},{"$f":"0+ZADANIOWY!K1697+ZADANIOWY!K1698+ZADANIOWY!K1699+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!K1866+ZADANIOWY!K1867+ZADANIOWY!K1977","v":300000},{"$f":"0+ZADANIOWY!L1697+ZADANIOWY!L1698+ZADANIOWY!L1699+ZADANIOWY!L1700+ZADANIOWY!L1701+ZADANIOWY!L1702+ZADANIOWY!L1703+ZADANIOWY!L1704+ZADANIOWY!L1705+ZADANIOWY!L1706+ZADANIOWY!L1707+ZADANIOWY!L1708+ZADANIOWY!L1709+ZADANIOWY!L1710+ZADANIOWY!L1711+ZADANIOWY!L1712+ZADANIOWY!L1713+ZADANIOWY!L1714+ZADANIOWY!L1715+ZADANIOWY!L1716+ZADANIOWY!L1717+ZADANIOWY!L1718+ZADANIOWY!L1719+ZADANIOWY!L1720+ZADANIOWY!L1721+ZADANIOWY!L1722+ZADANIOWY!L1723+ZADANIOWY!L1724+ZADANIOWY!L1725+ZADANIOWY!L1726+ZADANIOWY!L1866+ZADANIOWY!L1867+ZADANIOWY!L1977","v":0},{"$f":"0+ZADANIOWY!M1697+ZADANIOWY!M1698+ZADANIOWY!M1699+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!M1866+ZADANIOWY!M1867+ZADANIOWY!M1977","v":0},{"$f":"0+ZADANIOWY!N1697+ZADANIOWY!N1698+ZADANIOWY!N1699+ZADANIOWY!N1700+ZADANIOWY!N1701+ZADANIOWY!N1702+ZADANIOWY!N1703+ZADANIOWY!N1704+ZADANIOWY!N1705+ZADANIOWY!N1706+ZADANIOWY!N1707+ZADANIOWY!N1708+ZADANIOWY!N1709+ZADANIOWY!N1710+ZADANIOWY!N1711+ZADANIOWY!N1712+ZADANIOWY!N1713+ZADANIOWY!N1714+ZADANIOWY!N1715+ZADANIOWY!N1716+ZADANIOWY!N1717+ZADANIOWY!N1718+ZADANIOWY!N1719+ZADANIOWY!N1720+ZADANIOWY!N1721+ZADANIOWY!N1722+ZADANIOWY!N1723+ZADANIOWY!N1724+ZADANIOWY!N1725+ZADANIOWY!N1726+ZADANIOWY!N1866+ZADANIOWY!N1867+ZADANIOWY!N1977","v":0},{"$f":"0+ZADANIOWY!O1697+ZADANIOWY!O1698+ZADANIOWY!O1699+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!O1866+ZADANIOWY!O1867+ZADANIOWY!O1977","v":0},300000,300000,"Tak","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J1727","v":0},{"$f":"0+ZADANIOWY!K1727","v":0},{"$f":"0+ZADANIOWY!L1727","v":0},{"$f":"0+ZADANIOWY!M1727","v":0},{"$f":"0+ZADANIOWY!N1727","v":0},{"$f":"0+ZADANIOWY!O1727","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",{"$f":"0+ZADANIOWY!J1734","v":0},{"$f":"0+ZADANIOWY!K1734","v":0},{"$f":"0+ZADANIOWY!L1734","v":0},{"$f":"0+ZADANIOWY!M1734","v":0},{"$f":"0+ZADANIOWY!N1734","v":0},{"$f":"0+ZADANIOWY!O1734","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1737","v":0},{"$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",{"$f":"0+ZADANIOWY!J1739","v":0},{"$f":"0+ZADANIOWY!K1739","v":0},{"$f":"0+ZADANIOWY!L1739","v":0},{"$f":"0+ZADANIOWY!M1739","v":0},{"$f":"0+ZADANIOWY!N1739","v":0},{"$f":"0+ZADANIOWY!O1739","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1744","v":0},{"$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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8293,E8296:E8300)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E8292:L8292)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8292:J8292)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8292<F8292,K8292<L8292,G8292<I8292,H8292<J8292),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8292<0,F8292<0,K8292<0,L8292<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8302)","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",{"$f":"SUM(E8324)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2128+ZADANIOWY!J2129","v":0},{"$f":"0+ZADANIOWY!K2128+ZADANIOWY!K2129","v":0},{"$f":"0+ZADANIOWY!L2128+ZADANIOWY!L2129","v":0},{"$f":"0+ZADANIOWY!M2128+ZADANIOWY!M2129","v":0},{"$f":"0+ZADANIOWY!N2128+ZADANIOWY!N2129","v":0},{"$f":"0+ZADANIOWY!O2128+ZADANIOWY!O2129","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2133","v":0},{"$f":"0+ZADANIOWY!K2133","v":0},{"$f":"0+ZADANIOWY!L2133","v":0},{"$f":"0+ZADANIOWY!M2133","v":0},{"$f":"0+ZADANIOWY!N2133","v":0},{"$f":"0+ZADANIOWY!O2133","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1501","v":0},{"$f":"0+ZADANIOWY!K1501","v":0},{"$f":"0+ZADANIOWY!L1501","v":0},{"$f":"0+ZADANIOWY!M1501","v":0},{"$f":"0+ZADANIOWY!N1501","v":0},{"$f":"0+ZADANIOWY!O1501","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1504+ZADANIOWY!J2145","v":0},{"$f":"0+ZADANIOWY!K1504+ZADANIOWY!K2145","v":0},{"$f":"0+ZADANIOWY!L1504+ZADANIOWY!L2145","v":0},{"$f":"0+ZADANIOWY!M1504+ZADANIOWY!M2145","v":0},{"$f":"0+ZADANIOWY!N1504+ZADANIOWY!N2145","v":0},{"$f":"0+ZADANIOWY!O1504+ZADANIOWY!O2145","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J2150","v":0},{"$f":"0+ZADANIOWY!K2150","v":0},{"$f":"0+ZADANIOWY!L2150","v":0},{"$f":"0+ZADANIOWY!M2150","v":0},{"$f":"0+ZADANIOWY!N2150","v":0},{"$f":"0+ZADANIOWY!O2150","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8336:E8338)","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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1506","v":0},{"$f":"0+ZADANIOWY!K1506","v":0},{"$f":"0+ZADANIOWY!L1506","v":0},{"$f":"0+ZADANIOWY!M1506","v":0},{"$f":"0+ZADANIOWY!N1506","v":0},{"$f":"0+ZADANIOWY!O1506","v":0},0,0,"","","",""]
[null,"90007","","Zmniejszenie hałasu i wibracji",{"$f":"SUM(E8347,E8356)","v":5000},5000,0,0,0,0,5000,5000,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8360:E8363)","v":5000},5000,0,0,0,0,5000,5000,"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",{"$f":"SUM(E8365,E8374)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8367:E8368)","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,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",{"$f":"0+ZADANIOWY!J2152","v":0},{"$f":"0+ZADANIOWY!K2152","v":0},{"$f":"0+ZADANIOWY!L2152","v":0},{"$f":"0+ZADANIOWY!M2152","v":0},{"$f":"0+ZADANIOWY!N2152","v":0},{"$f":"0+ZADANIOWY!O2152","v":0},0,0,"","","",""]
[null,null,4042,"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,4112,"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",{"$f":"0+ZADANIOWY!J2157","v":0},{"$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,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,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1747+ZADANIOWY!J2163","v":0},{"$f":"0+ZADANIOWY!K1747+ZADANIOWY!K2163","v":0},{"$f":"0+ZADANIOWY!L1747+ZADANIOWY!L2163","v":0},{"$f":"0+ZADANIOWY!M1747+ZADANIOWY!M2163","v":0},{"$f":"0+ZADANIOWY!N1747+ZADANIOWY!N2163","v":0},{"$f":"0+ZADANIOWY!O1747+ZADANIOWY!O2163","v":0},0,0,"","","",""]
[null,null,4391,"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,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},{"$f":"E8420-G8420+H8420","v":0},{"$f":"F8420-I8420+J8420","v":0},{"$f":"IF(SUM(E8420:L8420)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8420:J8420)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8420<F8420,K8420<L8420,G8420<I8420,H8420<J8420),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8420<0,F8420<0,K8420<0,L8420<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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8432,E8435:E8439)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8433:E8434)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8444)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$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!J1532","v":0},{"$f":"0+ZADANIOWY!K1532","v":0},{"$f":"0+ZADANIOWY!L1532","v":0},{"$f":"0+ZADANIOWY!M1532","v":0},{"$f":"0+ZADANIOWY!N1532","v":0},{"$f":"0+ZADANIOWY!O1532","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$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!J1540","v":0},{"$f":"0+ZADANIOWY!K1540","v":0},{"$f":"0+ZADANIOWY!L1540","v":0},{"$f":"0+ZADANIOWY!M1540","v":0},{"$f":"0+ZADANIOWY!N1540","v":0},{"$f":"0+ZADANIOWY!O1540","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J1550+ZADANIOWY!J1551+ZADANIOWY!J1552+ZADANIOWY!J1553","v":0},{"$f":"0+ZADANIOWY!K1550+ZADANIOWY!K1551+ZADANIOWY!K1552+ZADANIOWY!K1553","v":0},{"$f":"0+ZADANIOWY!L1550+ZADANIOWY!L1551+ZADANIOWY!L1552+ZADANIOWY!L1553","v":0},{"$f":"0+ZADANIOWY!M1550+ZADANIOWY!M1551+ZADANIOWY!M1552+ZADANIOWY!M1553","v":0},{"$f":"0+ZADANIOWY!N1550+ZADANIOWY!N1551+ZADANIOWY!N1552+ZADANIOWY!N1553","v":0},{"$f":"0+ZADANIOWY!O1550+ZADANIOWY!O1551+ZADANIOWY!O1552+ZADANIOWY!O1553","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J1554","v":0},{"$f":"0+ZADANIOWY!K1554","v":0},{"$f":"0+ZADANIOWY!L1554","v":0},{"$f":"0+ZADANIOWY!M1554","v":0},{"$f":"0+ZADANIOWY!N1554","v":0},{"$f":"0+ZADANIOWY!O1554","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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!J1559","v":0},{"$f":"0+ZADANIOWY!K1559","v":0},{"$f":"0+ZADANIOWY!L1559","v":0},{"$f":"0+ZADANIOWY!M1559","v":0},{"$f":"0+ZADANIOWY!N1559","v":0},{"$f":"0+ZADANIOWY!O1559","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,"90015","","Oświetlenie ulic, placów i dróg",{"$f":"SUM(E8483,E8492)","v":366958},366958,0,0,0,0,366958,366958,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8493,E8497:E8498,E8501:E8504,E8506:E8510)","v":30000},30000,0,0,0,0,30000,30000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J324","v":0},{"$f":"0+ZADANIOWY!K324","v":0},{"$f":"0+ZADANIOWY!L324","v":0},{"$f":"0+ZADANIOWY!M324","v":0},{"$f":"0+ZADANIOWY!N324","v":0},{"$f":"0+ZADANIOWY!O324","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J317+ZADANIOWY!J327","v":15000},{"$f":"0+ZADANIOWY!K317+ZADANIOWY!K327","v":15000},{"$f":"0+ZADANIOWY!L317+ZADANIOWY!L327","v":0},{"$f":"0+ZADANIOWY!M317+ZADANIOWY!M327","v":0},{"$f":"0+ZADANIOWY!N317+ZADANIOWY!N327","v":0},{"$f":"0+ZADANIOWY!O317+ZADANIOWY!O327","v":0},15000,15000,"Tak","","",""]
[null,null,4269,"Zakup energii",{"$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(E8514,E8523)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8515,E8518:E8522)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"90026","","Pozostałe działania związane z gospodarką odpadami",{"$f":"SUM(E8526,E8535)","v":17400},10000,0,0,0,0,17400,10000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8528:E8529)","v":17400},10000,0,0,0,0,17400,10000,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$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},{"$f":"0+ZADANIOWY!O1478","v":0},0,0,"","","",""]
[null,null,4270,null,{"$f":"0+ZADANIOWY!J1479","v":5000},{"$f":"0+ZADANIOWY!K1479","v":5000},{"$f":"0+ZADANIOWY!L1479","v":0},{"$f":"0+ZADANIOWY!M1479","v":0},{"$f":"0+ZADANIOWY!N1479","v":0},{"$f":"0+ZADANIOWY!O1479","v":0},5000,5000,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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},{"$f":"0+ZADANIOWY!O1482","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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},{"$f":"0+ZADANIOWY!O1485","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8553,E8556:E8560)","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",{"$f":"SUM(E8564,E8573)","v":11090538},3154063,0,0,0,0,11090538,3154063,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8566:E8567)","v":8702196},1065721,0,0,0,0,8702196,1065721,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8576:E8578)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J1512+ZADANIOWY!J1563+ZADANIOWY!J1749+ZADANIOWY!J1981+ZADANIOWY!J2165+ZADANIOWY!J2166","v":0},{"$f":"0+ZADANIOWY!K1512+ZADANIOWY!K1563+ZADANIOWY!K1749+ZADANIOWY!K1981+ZADANIOWY!K2165+ZADANIOWY!K2166","v":0},{"$f":"0+ZADANIOWY!L1512+ZADANIOWY!L1563+ZADANIOWY!L1749+ZADANIOWY!L1981+ZADANIOWY!L2165+ZADANIOWY!L2166","v":0},{"$f":"0+ZADANIOWY!M1512+ZADANIOWY!M1563+ZADANIOWY!M1749+ZADANIOWY!M1981+ZADANIOWY!M2165+ZADANIOWY!M2166","v":0},{"$f":"0+ZADANIOWY!N1512+ZADANIOWY!N1563+ZADANIOWY!N1749+ZADANIOWY!N1981+ZADANIOWY!N2165+ZADANIOWY!N2166","v":0},{"$f":"0+ZADANIOWY!O1512+ZADANIOWY!O1563+ZADANIOWY!O1749+ZADANIOWY!O1981+ZADANIOWY!O2165+ZADANIOWY!O2166","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2066+ZADANIOWY!J9649","v":3775300},{"$f":"0+ZADANIOWY!K2066+ZADANIOWY!K9649","v":0},{"$f":"0+ZADANIOWY!L2066+ZADANIOWY!L9649","v":0},{"$f":"0+ZADANIOWY!M2066+ZADANIOWY!M9649","v":0},{"$f":"0+ZADANIOWY!N2066+ZADANIOWY!N9649","v":0},{"$f":"0+ZADANIOWY!O2066+ZADANIOWY!O9649","v":0},{"$f":"0+ZADANIOWY!P2066+ZADANIOWY!P9649","v":3775300},{"$f":"0+ZADANIOWY!Q2066+ZADANIOWY!Q9649","v":0},"Tak","","",""]
[null,null,4090,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1363+ZADANIOWY!J2169","v":0},{"$f":"0+ZADANIOWY!K1363+ZADANIOWY!K2169","v":0},{"$f":"0+ZADANIOWY!L1363+ZADANIOWY!L2169","v":0},{"$f":"0+ZADANIOWY!M1363+ZADANIOWY!M2169","v":0},{"$f":"0+ZADANIOWY!N1363+ZADANIOWY!N2169","v":0},{"$f":"0+ZADANIOWY!O1363+ZADANIOWY!O2169","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1364","v":0},{"$f":"0+ZADANIOWY!K1364","v":0},{"$f":"0+ZADANIOWY!L1364","v":0},{"$f":"0+ZADANIOWY!M1364","v":0},{"$f":"0+ZADANIOWY!N1364","v":0},{"$f":"0+ZADANIOWY!O1364","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1365+ZADANIOWY!J2172","v":0},{"$f":"0+ZADANIOWY!K1365+ZADANIOWY!K2172","v":0},{"$f":"0+ZADANIOWY!L1365+ZADANIOWY!L2172","v":0},{"$f":"0+ZADANIOWY!M1365+ZADANIOWY!M2172","v":0},{"$f":"0+ZADANIOWY!N1365+ZADANIOWY!N2172","v":0},{"$f":"0+ZADANIOWY!O1365+ZADANIOWY!O2172","v":0},0,0,"","","",""]
[null,null,4160,"Pokrycie ujemnego wyniku finansowego jednostek zaliczanych do sektora finansów publicznych",{"$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!J2176","v":0},{"$f":"0+ZADANIOWY!K2176","v":0},{"$f":"0+ZADANIOWY!L2176","v":0},{"$f":"0+ZADANIOWY!M2176","v":0},{"$f":"0+ZADANIOWY!N2176","v":0},{"$f":"0+ZADANIOWY!O2176","v":0},0,0,"","","",""]
[null,null,4199,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J1489","v":0},{"$f":"0+ZADANIOWY!K1489","v":0},{"$f":"0+ZADANIOWY!L1489","v":0},{"$f":"0+ZADANIOWY!M1489","v":0},{"$f":"0+ZADANIOWY!N1489","v":0},{"$f":"0+ZADANIOWY!O1489","v":0},0,0,"","","",""]
[null,null,4215,"Zakup materiałów i wyposażenia",{"$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!J1490+ZADANIOWY!J2182","v":0},{"$f":"0+ZADANIOWY!K1490+ZADANIOWY!K2182","v":0},{"$f":"0+ZADANIOWY!L1490+ZADANIOWY!L2182","v":0},{"$f":"0+ZADANIOWY!M1490+ZADANIOWY!M2182","v":0},{"$f":"0+ZADANIOWY!N1490+ZADANIOWY!N2182","v":0},{"$f":"0+ZADANIOWY!O1490+ZADANIOWY!O2182","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J489+ZADANIOWY!J1577+ZADANIOWY!J1578+ZADANIOWY!J1996+ZADANIOWY!J2075+ZADANIOWY!J2111+ZADANIOWY!J2184","v":927500},{"$f":"0+ZADANIOWY!K489+ZADANIOWY!K1577+ZADANIOWY!K1578+ZADANIOWY!K1996+ZADANIOWY!K2075+ZADANIOWY!K2111+ZADANIOWY!K2184","v":100000},{"$f":"0+ZADANIOWY!L489+ZADANIOWY!L1577+ZADANIOWY!L1578+ZADANIOWY!L1996+ZADANIOWY!L2075+ZADANIOWY!L2111+ZADANIOWY!L2184","v":0},{"$f":"0+ZADANIOWY!M489+ZADANIOWY!M1577+ZADANIOWY!M1578+ZADANIOWY!M1996+ZADANIOWY!M2075+ZADANIOWY!M2111+ZADANIOWY!M2184","v":0},{"$f":"0+ZADANIOWY!N489+ZADANIOWY!N1577+ZADANIOWY!N1578+ZADANIOWY!N1996+ZADANIOWY!N2075+ZADANIOWY!N2111+ZADANIOWY!N2184","v":0},{"$f":"0+ZADANIOWY!O489+ZADANIOWY!O1577+ZADANIOWY!O1578+ZADANIOWY!O1996+ZADANIOWY!O2075+ZADANIOWY!O2111+ZADANIOWY!O2184","v":0},927500,100000,"Tak","","",""]
[null,null,4301,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1368+ZADANIOWY!J1516+ZADANIOWY!J2056+ZADANIOWY!J2057+ZADANIOWY!J2194+ZADANIOWY!J2195+ZADANIOWY!J8985+ZADANIOWY!J8986+ZADANIOWY!J8987","v":0},{"$f":"0+ZADANIOWY!K1368+ZADANIOWY!K1516+ZADANIOWY!K2056+ZADANIOWY!K2057+ZADANIOWY!K2194+ZADANIOWY!K2195+ZADANIOWY!K8985+ZADANIOWY!K8986+ZADANIOWY!K8987","v":0},{"$f":"0+ZADANIOWY!L1368+ZADANIOWY!L1516+ZADANIOWY!L2056+ZADANIOWY!L2057+ZADANIOWY!L2194+ZADANIOWY!L2195+ZADANIOWY!L8985+ZADANIOWY!L8986+ZADANIOWY!L8987","v":0},{"$f":"0+ZADANIOWY!M1368+ZADANIOWY!M1516+ZADANIOWY!M2056+ZADANIOWY!M2057+ZADANIOWY!M2194+ZADANIOWY!M2195+ZADANIOWY!M8985+ZADANIOWY!M8986+ZADANIOWY!M8987","v":0},{"$f":"0+ZADANIOWY!N1368+ZADANIOWY!N1516+ZADANIOWY!N2056+ZADANIOWY!N2057+ZADANIOWY!N2194+ZADANIOWY!N2195+ZADANIOWY!N8985+ZADANIOWY!N8986+ZADANIOWY!N8987","v":0},{"$f":"0+ZADANIOWY!O1368+ZADANIOWY!O1516+ZADANIOWY!O2056+ZADANIOWY!O2057+ZADANIOWY!O2194+ZADANIOWY!O2195+ZADANIOWY!O8985+ZADANIOWY!O8986+ZADANIOWY!O8987","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J491+ZADANIOWY!J2079+ZADANIOWY!J2113","v":3000},{"$f":"0+ZADANIOWY!K491+ZADANIOWY!K2079+ZADANIOWY!K2113","v":0},{"$f":"0+ZADANIOWY!L491+ZADANIOWY!L2079+ZADANIOWY!L2113","v":0},{"$f":"0+ZADANIOWY!M491+ZADANIOWY!M2079+ZADANIOWY!M2113","v":0},{"$f":"0+ZADANIOWY!N491+ZADANIOWY!N2079+ZADANIOWY!N2113","v":0},{"$f":"0+ZADANIOWY!O491+ZADANIOWY!O2079+ZADANIOWY!O2113","v":0},3000,0,"Tak","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1495","v":0},{"$f":"0+ZADANIOWY!K1495","v":0},{"$f":"0+ZADANIOWY!L1495","v":0},{"$f":"0+ZADANIOWY!M1495","v":0},{"$f":"0+ZADANIOWY!N1495","v":0},{"$f":"0+ZADANIOWY!O1495","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!J2203","v":0},{"$f":"0+ZADANIOWY!K2203","v":0},{"$f":"0+ZADANIOWY!L2203","v":0},{"$f":"0+ZADANIOWY!M2203","v":0},{"$f":"0+ZADANIOWY!N2203","v":0},{"$f":"0+ZADANIOWY!O2203","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J493+ZADANIOWY!J1521+ZADANIOWY!J1754+ZADANIOWY!J2003+ZADANIOWY!J2087+ZADANIOWY!J2119","v":133050},{"$f":"0+ZADANIOWY!K493+ZADANIOWY!K1521+ZADANIOWY!K1754+ZADANIOWY!K2003+ZADANIOWY!K2087+ZADANIOWY!K2119","v":3050},{"$f":"0+ZADANIOWY!L493+ZADANIOWY!L1521+ZADANIOWY!L1754+ZADANIOWY!L2003+ZADANIOWY!L2087+ZADANIOWY!L2119","v":0},{"$f":"0+ZADANIOWY!M493+ZADANIOWY!M1521+ZADANIOWY!M1754+ZADANIOWY!M2003+ZADANIOWY!M2087+ZADANIOWY!M2119","v":0},{"$f":"0+ZADANIOWY!N493+ZADANIOWY!N1521+ZADANIOWY!N1754+ZADANIOWY!N2003+ZADANIOWY!N2087+ZADANIOWY!N2119","v":0},{"$f":"0+ZADANIOWY!O493+ZADANIOWY!O1521+ZADANIOWY!O1754+ZADANIOWY!O2003+ZADANIOWY!O2087+ZADANIOWY!O2119","v":0},133050,3050,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J1522+ZADANIOWY!J2004+ZADANIOWY!J2121","v":0},{"$f":"0+ZADANIOWY!K1522+ZADANIOWY!K2004+ZADANIOWY!K2121","v":0},{"$f":"0+ZADANIOWY!L1522+ZADANIOWY!L2004+ZADANIOWY!L2121","v":0},{"$f":"0+ZADANIOWY!M1522+ZADANIOWY!M2004+ZADANIOWY!M2121","v":0},{"$f":"0+ZADANIOWY!N1522+ZADANIOWY!N2004+ZADANIOWY!N2121","v":0},{"$f":"0+ZADANIOWY!O1522+ZADANIOWY!O2004+ZADANIOWY!O2121","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10650","v":0},{"$f":"0+ZADANIOWY!K10650","v":0},{"$f":"0+ZADANIOWY!L10650","v":0},{"$f":"0+ZADANIOWY!M10650","v":0},{"$f":"0+ZADANIOWY!N10650","v":0},{"$f":"0+ZADANIOWY!O10650","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1497","v":0},{"$f":"0+ZADANIOWY!K1497","v":0},{"$f":"0+ZADANIOWY!L1497","v":0},{"$f":"0+ZADANIOWY!M1497","v":0},{"$f":"0+ZADANIOWY!N1497","v":0},{"$f":"0+ZADANIOWY!O1497","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8666,E8669:E8673)","v":18179880},18167000,0,0,0,0,18179880,18167000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8678,E8738,E8753,E8765,E8778,E8804,E8818,E8839,E8872,E8924)","v":15000},15000,0,0,0,0,15000,15000,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8677,E8680:E8684)","v":3115413},3115413,0,0,0,0,3115413,3115413,{"$f":"IF(SUM(E8676:L8676)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G8676:J8676)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8676<F8676,K8676<L8676,G8676<I8676,H8676<J8676),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8676<0,F8676<0,K8676<0,L8676<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8693:E8694)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8074","v":0},{"$f":"0+ZADANIOWY!K8074","v":0},{"$f":"0+ZADANIOWY!L8074","v":0},{"$f":"0+ZADANIOWY!M8074","v":0},{"$f":"0+ZADANIOWY!N8074","v":0},{"$f":"0+ZADANIOWY!O8074","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$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!J8076","v":0},{"$f":"0+ZADANIOWY!K8076","v":0},{"$f":"0+ZADANIOWY!L8076","v":0},{"$f":"0+ZADANIOWY!M8076","v":0},{"$f":"0+ZADANIOWY!N8076","v":0},{"$f":"0+ZADANIOWY!O8076","v":0},0,0,"","","",""]
[null,null,4099,"Honoraria",{"$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!J8084+ZADANIOWY!J8085+ZADANIOWY!J8086+ZADANIOWY!J8087+ZADANIOWY!J8088+ZADANIOWY!J8089+ZADANIOWY!J8090+ZADANIOWY!J8091+ZADANIOWY!J8092+ZADANIOWY!J8093","v":2210413},{"$f":"0+ZADANIOWY!K8084+ZADANIOWY!K8085+ZADANIOWY!K8086+ZADANIOWY!K8087+ZADANIOWY!K8088+ZADANIOWY!K8089+ZADANIOWY!K8090+ZADANIOWY!K8091+ZADANIOWY!K8092+ZADANIOWY!K8093","v":2210413},{"$f":"0+ZADANIOWY!L8084+ZADANIOWY!L8085+ZADANIOWY!L8086+ZADANIOWY!L8087+ZADANIOWY!L8088+ZADANIOWY!L8089+ZADANIOWY!L8090+ZADANIOWY!L8091+ZADANIOWY!L8092+ZADANIOWY!L8093","v":0},{"$f":"0+ZADANIOWY!M8084+ZADANIOWY!M8085+ZADANIOWY!M8086+ZADANIOWY!M8087+ZADANIOWY!M8088+ZADANIOWY!M8089+ZADANIOWY!M8090+ZADANIOWY!M8091+ZADANIOWY!M8092+ZADANIOWY!M8093","v":0},{"$f":"0+ZADANIOWY!N8084+ZADANIOWY!N8085+ZADANIOWY!N8086+ZADANIOWY!N8087+ZADANIOWY!N8088+ZADANIOWY!N8089+ZADANIOWY!N8090+ZADANIOWY!N8091+ZADANIOWY!N8092+ZADANIOWY!N8093","v":0},{"$f":"0+ZADANIOWY!O8084+ZADANIOWY!O8085+ZADANIOWY!O8086+ZADANIOWY!O8087+ZADANIOWY!O8088+ZADANIOWY!O8089+ZADANIOWY!O8090+ZADANIOWY!O8091+ZADANIOWY!O8092+ZADANIOWY!O8093","v":0},2210413,2210413,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$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!J8095","v":0},{"$f":"0+ZADANIOWY!K8095","v":0},{"$f":"0+ZADANIOWY!L8095","v":0},{"$f":"0+ZADANIOWY!M8095","v":0},{"$f":"0+ZADANIOWY!N8095","v":0},{"$f":"0+ZADANIOWY!O8095","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!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},{"$f":"0+ZADANIOWY!O8097","v":0},0,0,"","","",""]
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[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
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[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8752,E8755:E8759)","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",{"$f":"SUM(E8763,E8772)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
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[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"92109","","Domy i ośrodki kultury, świetlice i kluby",{"$f":"SUM(E8776,E8785)","v":8020563},8020563,0,0,0,0,8020563,8020563,"Tak","","",""]
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[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8778:E8779)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8789:E8795)","v":0},0,0,0,0,0,0,0,"","","",""]
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[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,"","","",""]
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[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8796:E8800)","v":0},0,0,0,0,0,0,0,"","","",""]
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[null,null,4270,"Zakup usług remontowych",{"$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!J8333","v":0},{"$f":"0+ZADANIOWY!K8333","v":0},{"$f":"0+ZADANIOWY!L8333","v":0},{"$f":"0+ZADANIOWY!M8333","v":0},{"$f":"0+ZADANIOWY!N8333","v":0},{"$f":"0+ZADANIOWY!O8333","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J8251","v":0},{"$f":"0+ZADANIOWY!K8251","v":0},{"$f":"0+ZADANIOWY!L8251","v":0},{"$f":"0+ZADANIOWY!M8251","v":0},{"$f":"0+ZADANIOWY!N8251","v":0},{"$f":"0+ZADANIOWY!O8251","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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(E8802,E8811)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8803,E8806:E8810)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8804:E8805)","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,{"$f":"IF(SUM(E8804:L8804)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8804:J8804)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8804<F8804,K8804<L8804,G8804<I8804,H8804<J8804),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8804<0,F8804<0,K8804<0,L8804<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",{"$f":"SUM(E8812:E8813)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E8814)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8459+ZADANIOWY!J8460+ZADANIOWY!J8463+ZADANIOWY!J8467+ZADANIOWY!J8475+ZADANIOWY!J8479","v":0},{"$f":"0+ZADANIOWY!K8459+ZADANIOWY!K8460+ZADANIOWY!K8463+ZADANIOWY!K8467+ZADANIOWY!K8475+ZADANIOWY!K8479","v":0},{"$f":"0+ZADANIOWY!L8459+ZADANIOWY!L8460+ZADANIOWY!L8463+ZADANIOWY!L8467+ZADANIOWY!L8475+ZADANIOWY!L8479","v":0},{"$f":"0+ZADANIOWY!M8459+ZADANIOWY!M8460+ZADANIOWY!M8463+ZADANIOWY!M8467+ZADANIOWY!M8475+ZADANIOWY!M8479","v":0},{"$f":"0+ZADANIOWY!N8459+ZADANIOWY!N8460+ZADANIOWY!N8463+ZADANIOWY!N8467+ZADANIOWY!N8475+ZADANIOWY!N8479","v":0},{"$f":"0+ZADANIOWY!O8459+ZADANIOWY!O8460+ZADANIOWY!O8463+ZADANIOWY!O8467+ZADANIOWY!O8475+ZADANIOWY!O8479","v":0},{"$f":"E8812-G8812+H8812","v":0},{"$f":"F8812-I8812+J8812","v":0},"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8464+ZADANIOWY!J8468+ZADANIOWY!J8476+ZADANIOWY!J8480","v":0},{"$f":"0+ZADANIOWY!K8464+ZADANIOWY!K8468+ZADANIOWY!K8476+ZADANIOWY!K8480","v":0},{"$f":"0+ZADANIOWY!L8464+ZADANIOWY!L8468+ZADANIOWY!L8476+ZADANIOWY!L8480","v":0},{"$f":"0+ZADANIOWY!M8464+ZADANIOWY!M8468+ZADANIOWY!M8476+ZADANIOWY!M8480","v":0},{"$f":"0+ZADANIOWY!N8464+ZADANIOWY!N8468+ZADANIOWY!N8476+ZADANIOWY!N8480","v":0},{"$f":"0+ZADANIOWY!O8464+ZADANIOWY!O8468+ZADANIOWY!O8476+ZADANIOWY!O8480","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",{"$f":"SUM(E8816,E8825)","v":7180024},7180024,0,0,0,0,7180024,7180024,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8817,E8820:E8824)","v":7031024},7031024,0,0,0,0,7031024,7031024,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8818:E8819)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8830)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8831:E8832)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8826:E8829)","v":7031024},7031024,0,0,0,0,7031024,7031024,"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",{"$f":"SUM(E8833:E8835)","v":149000},149000,0,0,0,0,149000,149000,"Tak","","",""]
[null,null,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J8350+ZADANIOWY!J8366+ZADANIOWY!J8396+ZADANIOWY!J8413+ZADANIOWY!J8424+ZADANIOWY!J8435","v":0},{"$f":"0+ZADANIOWY!K8350+ZADANIOWY!K8366+ZADANIOWY!K8396+ZADANIOWY!K8413+ZADANIOWY!K8424+ZADANIOWY!K8435","v":0},{"$f":"0+ZADANIOWY!L8350+ZADANIOWY!L8366+ZADANIOWY!L8396+ZADANIOWY!L8413+ZADANIOWY!L8424+ZADANIOWY!L8435","v":0},{"$f":"0+ZADANIOWY!M8350+ZADANIOWY!M8366+ZADANIOWY!M8396+ZADANIOWY!M8413+ZADANIOWY!M8424+ZADANIOWY!M8435","v":0},{"$f":"0+ZADANIOWY!N8350+ZADANIOWY!N8366+ZADANIOWY!N8396+ZADANIOWY!N8413+ZADANIOWY!N8424+ZADANIOWY!N8435","v":0},{"$f":"0+ZADANIOWY!O8350+ZADANIOWY!O8366+ZADANIOWY!O8396+ZADANIOWY!O8413+ZADANIOWY!O8424+ZADANIOWY!O8435","v":0},0,0,"","","",""]
[null,null,2330,"Dotacja celowa przekazana do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8455","v":0},{"$f":"0+ZADANIOWY!K8455","v":0},{"$f":"0+ZADANIOWY!L8455","v":0},{"$f":"0+ZADANIOWY!M8455","v":0},{"$f":"0+ZADANIOWY!N8455","v":0},{"$f":"0+ZADANIOWY!O8455","v":0},0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8351+ZADANIOWY!J8356+ZADANIOWY!J8361+ZADANIOWY!J8367+ZADANIOWY!J8373+ZADANIOWY!J8378+ZADANIOWY!J8384+ZADANIOWY!J8391+ZADANIOWY!J8397+ZADANIOWY!J8398+ZADANIOWY!J8408+ZADANIOWY!J8414+ZADANIOWY!J8419+ZADANIOWY!J8425+ZADANIOWY!J8426+ZADANIOWY!J8430+ZADANIOWY!J8436+ZADANIOWY!J8441+ZADANIOWY!J8446+ZADANIOWY!J8452","v":6281024},{"$f":"0+ZADANIOWY!K8351+ZADANIOWY!K8356+ZADANIOWY!K8361+ZADANIOWY!K8367+ZADANIOWY!K8373+ZADANIOWY!K8378+ZADANIOWY!K8384+ZADANIOWY!K8391+ZADANIOWY!K8397+ZADANIOWY!K8398+ZADANIOWY!K8408+ZADANIOWY!K8414+ZADANIOWY!K8419+ZADANIOWY!K8425+ZADANIOWY!K8426+ZADANIOWY!K8430+ZADANIOWY!K8436+ZADANIOWY!K8441+ZADANIOWY!K8446+ZADANIOWY!K8452","v":6281024},{"$f":"0+ZADANIOWY!L8351+ZADANIOWY!L8356+ZADANIOWY!L8361+ZADANIOWY!L8367+ZADANIOWY!L8373+ZADANIOWY!L8378+ZADANIOWY!L8384+ZADANIOWY!L8391+ZADANIOWY!L8397+ZADANIOWY!L8398+ZADANIOWY!L8408+ZADANIOWY!L8414+ZADANIOWY!L8419+ZADANIOWY!L8425+ZADANIOWY!L8426+ZADANIOWY!L8430+ZADANIOWY!L8436+ZADANIOWY!L8441+ZADANIOWY!L8446+ZADANIOWY!L8452","v":0},{"$f":"0+ZADANIOWY!M8351+ZADANIOWY!M8356+ZADANIOWY!M8361+ZADANIOWY!M8367+ZADANIOWY!M8373+ZADANIOWY!M8378+ZADANIOWY!M8384+ZADANIOWY!M8391+ZADANIOWY!M8397+ZADANIOWY!M8398+ZADANIOWY!M8408+ZADANIOWY!M8414+ZADANIOWY!M8419+ZADANIOWY!M8425+ZADANIOWY!M8426+ZADANIOWY!M8430+ZADANIOWY!M8436+ZADANIOWY!M8441+ZADANIOWY!M8446+ZADANIOWY!M8452","v":0},{"$f":"0+ZADANIOWY!N8351+ZADANIOWY!N8356+ZADANIOWY!N8361+ZADANIOWY!N8367+ZADANIOWY!N8373+ZADANIOWY!N8378+ZADANIOWY!N8384+ZADANIOWY!N8391+ZADANIOWY!N8397+ZADANIOWY!N8398+ZADANIOWY!N8408+ZADANIOWY!N8414+ZADANIOWY!N8419+ZADANIOWY!N8425+ZADANIOWY!N8426+ZADANIOWY!N8430+ZADANIOWY!N8436+ZADANIOWY!N8441+ZADANIOWY!N8446+ZADANIOWY!N8452","v":0},{"$f":"0+ZADANIOWY!O8351+ZADANIOWY!O8356+ZADANIOWY!O8361+ZADANIOWY!O8367+ZADANIOWY!O8373+ZADANIOWY!O8378+ZADANIOWY!O8384+ZADANIOWY!O8391+ZADANIOWY!O8397+ZADANIOWY!O8398+ZADANIOWY!O8408+ZADANIOWY!O8414+ZADANIOWY!O8419+ZADANIOWY!O8425+ZADANIOWY!O8426+ZADANIOWY!O8430+ZADANIOWY!O8436+ZADANIOWY!O8441+ZADANIOWY!O8446+ZADANIOWY!O8452","v":0},6281024,6281024,"Tak","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8352+ZADANIOWY!J8353+ZADANIOWY!J8357+ZADANIOWY!J8358+ZADANIOWY!J8362+ZADANIOWY!J8363+ZADANIOWY!J8368+ZADANIOWY!J8369+ZADANIOWY!J8370+ZADANIOWY!J8374+ZADANIOWY!J8375+ZADANIOWY!J8379+ZADANIOWY!J8380+ZADANIOWY!J8381+ZADANIOWY!J8385+ZADANIOWY!J8386+ZADANIOWY!J8387+ZADANIOWY!J8388+ZADANIOWY!J8392+ZADANIOWY!J8393+ZADANIOWY!J8399+ZADANIOWY!J8400+ZADANIOWY!J8401+ZADANIOWY!J8402+ZADANIOWY!J8403+ZADANIOWY!J8404+ZADANIOWY!J8405+ZADANIOWY!J8409+ZADANIOWY!J8410+ZADANIOWY!J8415+ZADANIOWY!J8416+ZADANIOWY!J8420+ZADANIOWY!J8421+ZADANIOWY!J8427+ZADANIOWY!J8431+ZADANIOWY!J8432+ZADANIOWY!J8437+ZADANIOWY!J8438+ZADANIOWY!J8442+ZADANIOWY!J8443+ZADANIOWY!J8447+ZADANIOWY!J8448+ZADANIOWY!J8449","v":750000},{"$f":"0+ZADANIOWY!K8352+ZADANIOWY!K8353+ZADANIOWY!K8357+ZADANIOWY!K8358+ZADANIOWY!K8362+ZADANIOWY!K8363+ZADANIOWY!K8368+ZADANIOWY!K8369+ZADANIOWY!K8370+ZADANIOWY!K8374+ZADANIOWY!K8375+ZADANIOWY!K8379+ZADANIOWY!K8380+ZADANIOWY!K8381+ZADANIOWY!K8385+ZADANIOWY!K8386+ZADANIOWY!K8387+ZADANIOWY!K8388+ZADANIOWY!K8392+ZADANIOWY!K8393+ZADANIOWY!K8399+ZADANIOWY!K8400+ZADANIOWY!K8401+ZADANIOWY!K8402+ZADANIOWY!K8403+ZADANIOWY!K8404+ZADANIOWY!K8405+ZADANIOWY!K8409+ZADANIOWY!K8410+ZADANIOWY!K8415+ZADANIOWY!K8416+ZADANIOWY!K8420+ZADANIOWY!K8421+ZADANIOWY!K8427+ZADANIOWY!K8431+ZADANIOWY!K8432+ZADANIOWY!K8437+ZADANIOWY!K8438+ZADANIOWY!K8442+ZADANIOWY!K8443+ZADANIOWY!K8447+ZADANIOWY!K8448+ZADANIOWY!K8449","v":750000},{"$f":"0+ZADANIOWY!L8352+ZADANIOWY!L8353+ZADANIOWY!L8357+ZADANIOWY!L8358+ZADANIOWY!L8362+ZADANIOWY!L8363+ZADANIOWY!L8368+ZADANIOWY!L8369+ZADANIOWY!L8370+ZADANIOWY!L8374+ZADANIOWY!L8375+ZADANIOWY!L8379+ZADANIOWY!L8380+ZADANIOWY!L8381+ZADANIOWY!L8385+ZADANIOWY!L8386+ZADANIOWY!L8387+ZADANIOWY!L8388+ZADANIOWY!L8392+ZADANIOWY!L8393+ZADANIOWY!L8399+ZADANIOWY!L8400+ZADANIOWY!L8401+ZADANIOWY!L8402+ZADANIOWY!L8403+ZADANIOWY!L8404+ZADANIOWY!L8405+ZADANIOWY!L8409+ZADANIOWY!L8410+ZADANIOWY!L8415+ZADANIOWY!L8416+ZADANIOWY!L8420+ZADANIOWY!L8421+ZADANIOWY!L8427+ZADANIOWY!L8431+ZADANIOWY!L8432+ZADANIOWY!L8437+ZADANIOWY!L8438+ZADANIOWY!L8442+ZADANIOWY!L8443+ZADANIOWY!L8447+ZADANIOWY!L8448+ZADANIOWY!L8449","v":0},{"$f":"0+ZADANIOWY!M8352+ZADANIOWY!M8353+ZADANIOWY!M8357+ZADANIOWY!M8358+ZADANIOWY!M8362+ZADANIOWY!M8363+ZADANIOWY!M8368+ZADANIOWY!M8369+ZADANIOWY!M8370+ZADANIOWY!M8374+ZADANIOWY!M8375+ZADANIOWY!M8379+ZADANIOWY!M8380+ZADANIOWY!M8381+ZADANIOWY!M8385+ZADANIOWY!M8386+ZADANIOWY!M8387+ZADANIOWY!M8388+ZADANIOWY!M8392+ZADANIOWY!M8393+ZADANIOWY!M8399+ZADANIOWY!M8400+ZADANIOWY!M8401+ZADANIOWY!M8402+ZADANIOWY!M8403+ZADANIOWY!M8404+ZADANIOWY!M8405+ZADANIOWY!M8409+ZADANIOWY!M8410+ZADANIOWY!M8415+ZADANIOWY!M8416+ZADANIOWY!M8420+ZADANIOWY!M8421+ZADANIOWY!M8427+ZADANIOWY!M8431+ZADANIOWY!M8432+ZADANIOWY!M8437+ZADANIOWY!M8438+ZADANIOWY!M8442+ZADANIOWY!M8443+ZADANIOWY!M8447+ZADANIOWY!M8448+ZADANIOWY!M8449","v":0},{"$f":"0+ZADANIOWY!N8352+ZADANIOWY!N8353+ZADANIOWY!N8357+ZADANIOWY!N8358+ZADANIOWY!N8362+ZADANIOWY!N8363+ZADANIOWY!N8368+ZADANIOWY!N8369+ZADANIOWY!N8370+ZADANIOWY!N8374+ZADANIOWY!N8375+ZADANIOWY!N8379+ZADANIOWY!N8380+ZADANIOWY!N8381+ZADANIOWY!N8385+ZADANIOWY!N8386+ZADANIOWY!N8387+ZADANIOWY!N8388+ZADANIOWY!N8392+ZADANIOWY!N8393+ZADANIOWY!N8399+ZADANIOWY!N8400+ZADANIOWY!N8401+ZADANIOWY!N8402+ZADANIOWY!N8403+ZADANIOWY!N8404+ZADANIOWY!N8405+ZADANIOWY!N8409+ZADANIOWY!N8410+ZADANIOWY!N8415+ZADANIOWY!N8416+ZADANIOWY!N8420+ZADANIOWY!N8421+ZADANIOWY!N8427+ZADANIOWY!N8431+ZADANIOWY!N8432+ZADANIOWY!N8437+ZADANIOWY!N8438+ZADANIOWY!N8442+ZADANIOWY!N8443+ZADANIOWY!N8447+ZADANIOWY!N8448+ZADANIOWY!N8449","v":0},{"$f":"0+ZADANIOWY!O8352+ZADANIOWY!O8353+ZADANIOWY!O8357+ZADANIOWY!O8358+ZADANIOWY!O8362+ZADANIOWY!O8363+ZADANIOWY!O8368+ZADANIOWY!O8369+ZADANIOWY!O8370+ZADANIOWY!O8374+ZADANIOWY!O8375+ZADANIOWY!O8379+ZADANIOWY!O8380+ZADANIOWY!O8381+ZADANIOWY!O8385+ZADANIOWY!O8386+ZADANIOWY!O8387+ZADANIOWY!O8388+ZADANIOWY!O8392+ZADANIOWY!O8393+ZADANIOWY!O8399+ZADANIOWY!O8400+ZADANIOWY!O8401+ZADANIOWY!O8402+ZADANIOWY!O8403+ZADANIOWY!O8404+ZADANIOWY!O8405+ZADANIOWY!O8409+ZADANIOWY!O8410+ZADANIOWY!O8415+ZADANIOWY!O8416+ZADANIOWY!O8420+ZADANIOWY!O8421+ZADANIOWY!O8427+ZADANIOWY!O8431+ZADANIOWY!O8432+ZADANIOWY!O8437+ZADANIOWY!O8438+ZADANIOWY!O8442+ZADANIOWY!O8443+ZADANIOWY!O8447+ZADANIOWY!O8448+ZADANIOWY!O8449","v":0},750000,750000,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",149000,149000,null,null,null,null,149000,149000,"Tak","","",""]
[null,"92118","","Muzea",{"$f":"SUM(E8837,E8846)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8838,E8841:E8845)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8839:E8840)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8852:E8854)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8855:E8865)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8847:E8848)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8849:E8851)","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",{"$f":"SUM(E8866:E8868)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8197+ZADANIOWY!J8200+ZADANIOWY!J8204+ZADANIOWY!J8208+ZADANIOWY!J8212+ZADANIOWY!J8216","v":0},{"$f":"0+ZADANIOWY!K8197+ZADANIOWY!K8200+ZADANIOWY!K8204+ZADANIOWY!K8208+ZADANIOWY!K8212+ZADANIOWY!K8216","v":0},{"$f":"0+ZADANIOWY!L8197+ZADANIOWY!L8200+ZADANIOWY!L8204+ZADANIOWY!L8208+ZADANIOWY!L8212+ZADANIOWY!L8216","v":0},{"$f":"0+ZADANIOWY!M8197+ZADANIOWY!M8200+ZADANIOWY!M8204+ZADANIOWY!M8208+ZADANIOWY!M8212+ZADANIOWY!M8216","v":0},{"$f":"0+ZADANIOWY!N8197+ZADANIOWY!N8200+ZADANIOWY!N8204+ZADANIOWY!N8208+ZADANIOWY!N8212+ZADANIOWY!N8216","v":0},{"$f":"0+ZADANIOWY!O8197+ZADANIOWY!O8200+ZADANIOWY!O8204+ZADANIOWY!O8208+ZADANIOWY!O8212+ZADANIOWY!O8216","v":0},0,0,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8201+ZADANIOWY!J8205+ZADANIOWY!J8209+ZADANIOWY!J8213+ZADANIOWY!J8217","v":0},{"$f":"0+ZADANIOWY!K8201+ZADANIOWY!K8205+ZADANIOWY!K8209+ZADANIOWY!K8213+ZADANIOWY!K8217","v":0},{"$f":"0+ZADANIOWY!L8201+ZADANIOWY!L8205+ZADANIOWY!L8209+ZADANIOWY!L8213+ZADANIOWY!L8217","v":0},{"$f":"0+ZADANIOWY!M8201+ZADANIOWY!M8205+ZADANIOWY!M8209+ZADANIOWY!M8213+ZADANIOWY!M8217","v":0},{"$f":"0+ZADANIOWY!N8201+ZADANIOWY!N8205+ZADANIOWY!N8209+ZADANIOWY!N8213+ZADANIOWY!N8217","v":0},{"$f":"0+ZADANIOWY!O8201+ZADANIOWY!O8205+ZADANIOWY!O8209+ZADANIOWY!O8213+ZADANIOWY!O8217","v":0},0,0,"","","",""]
[null,null,2807,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$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":"E8868-G8868+H8868","v":0},{"$f":"F8868-I8868+J8868","v":0},{"$f":"IF(SUM(E8868:L8868)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8868:J8868)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8868<F8868,K8868<L8868,G8868<I8868,H8868<J8868),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8868<0,F8868<0,K8868<0,L8868<0),\"ujemny plan\",\"\")","v":""}]
[null,"92120","","Ochrona zabytków i opieka nad zabytkami",{"$f":"SUM(E8870,E8879)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8871,E8874:E8878)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8872:E8873)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8888,E8891,E8894)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8898:E8901,E8905:E8910,E8913:E8915)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8880:E8887)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8889:E8890,E8892:E8893,E8895:E8897,E8902:E8904,E8911:E8912)","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",{"$f":"SUM(E8916:E8920)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2330,"Dotacja celowa przekazana do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$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!J8115","v":0},{"$f":"0+ZADANIOWY!K8115","v":0},{"$f":"0+ZADANIOWY!L8115","v":0},{"$f":"0+ZADANIOWY!M8115","v":0},{"$f":"0+ZADANIOWY!N8115","v":0},{"$f":"0+ZADANIOWY!O8115","v":0},0,0,"","","",""]
[null,null,2570,"Dotacja podmiotowa z budżetu dla pozostałych jednostek sektora finansów publicznych",{"$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!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},{"$f":"0+ZADANIOWY!O8111","v":0},0,0,"","","",""]
[null,null,2730,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie prac remontowych i konserwatorskich obiektów zabytkowych, przekazane jednostkom zaliczanym do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8112","v":0},{"$f":"0+ZADANIOWY!K8112","v":0},{"$f":"0+ZADANIOWY!L8112","v":0},{"$f":"0+ZADANIOWY!M8112","v":0},{"$f":"0+ZADANIOWY!N8112","v":0},{"$f":"0+ZADANIOWY!O8112","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$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!J8116","v":0},{"$f":"0+ZADANIOWY!K8116","v":0},{"$f":"0+ZADANIOWY!L8116","v":0},{"$f":"0+ZADANIOWY!M8116","v":0},{"$f":"0+ZADANIOWY!N8116","v":0},{"$f":"0+ZADANIOWY!O8116","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$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!J8117","v":0},{"$f":"0+ZADANIOWY!K8117","v":0},{"$f":"0+ZADANIOWY!L8117","v":0},{"$f":"0+ZADANIOWY!M8117","v":0},{"$f":"0+ZADANIOWY!N8117","v":0},{"$f":"0+ZADANIOWY!O8117","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J8118","v":0},{"$f":"0+ZADANIOWY!K8118","v":0},{"$f":"0+ZADANIOWY!L8118","v":0},{"$f":"0+ZADANIOWY!M8118","v":0},{"$f":"0+ZADANIOWY!N8118","v":0},{"$f":"0+ZADANIOWY!O8118","v":0},0,0,"","","",""]
[null,null,4176,"Wynagrodzenia bezosobowe",{"$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!J8119","v":0},{"$f":"0+ZADANIOWY!K8119","v":0},{"$f":"0+ZADANIOWY!L8119","v":0},{"$f":"0+ZADANIOWY!M8119","v":0},{"$f":"0+ZADANIOWY!N8119","v":0},{"$f":"0+ZADANIOWY!O8119","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J8120","v":0},{"$f":"0+ZADANIOWY!K8120","v":0},{"$f":"0+ZADANIOWY!L8120","v":0},{"$f":"0+ZADANIOWY!M8120","v":0},{"$f":"0+ZADANIOWY!N8120","v":0},{"$f":"0+ZADANIOWY!O8120","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8121","v":0},{"$f":"0+ZADANIOWY!K8121","v":0},{"$f":"0+ZADANIOWY!L8121","v":0},{"$f":"0+ZADANIOWY!M8121","v":0},{"$f":"0+ZADANIOWY!N8121","v":0},{"$f":"0+ZADANIOWY!O8121","v":0},0,0,"","","",""]
[null,null,4306,"Zakup usług pozostałych",{"$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!J8122","v":0},{"$f":"0+ZADANIOWY!K8122","v":0},{"$f":"0+ZADANIOWY!L8122","v":0},{"$f":"0+ZADANIOWY!M8122","v":0},{"$f":"0+ZADANIOWY!N8122","v":0},{"$f":"0+ZADANIOWY!O8122","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8123","v":0},{"$f":"0+ZADANIOWY!K8123","v":0},{"$f":"0+ZADANIOWY!L8123","v":0},{"$f":"0+ZADANIOWY!M8123","v":0},{"$f":"0+ZADANIOWY!N8123","v":0},{"$f":"0+ZADANIOWY!O8123","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8124","v":0},{"$f":"0+ZADANIOWY!K8124","v":0},{"$f":"0+ZADANIOWY!L8124","v":0},{"$f":"0+ZADANIOWY!M8124","v":0},{"$f":"0+ZADANIOWY!N8124","v":0},{"$f":"0+ZADANIOWY!O8124","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J8125","v":0},{"$f":"0+ZADANIOWY!K8125","v":0},{"$f":"0+ZADANIOWY!L8125","v":0},{"$f":"0+ZADANIOWY!M8125","v":0},{"$f":"0+ZADANIOWY!N8125","v":0},{"$f":"0+ZADANIOWY!O8125","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8126","v":0},{"$f":"0+ZADANIOWY!K8126","v":0},{"$f":"0+ZADANIOWY!L8126","v":0},{"$f":"0+ZADANIOWY!M8126","v":0},{"$f":"0+ZADANIOWY!N8126","v":0},{"$f":"0+ZADANIOWY!O8126","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8127","v":0},{"$f":"0+ZADANIOWY!K8127","v":0},{"$f":"0+ZADANIOWY!L8127","v":0},{"$f":"0+ZADANIOWY!M8127","v":0},{"$f":"0+ZADANIOWY!N8127","v":0},{"$f":"0+ZADANIOWY!O8127","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$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!J8128","v":0},{"$f":"0+ZADANIOWY!K8128","v":0},{"$f":"0+ZADANIOWY!L8128","v":0},{"$f":"0+ZADANIOWY!M8128","v":0},{"$f":"0+ZADANIOWY!N8128","v":0},{"$f":"0+ZADANIOWY!O8128","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8129","v":0},{"$f":"0+ZADANIOWY!K8129","v":0},{"$f":"0+ZADANIOWY!L8129","v":0},{"$f":"0+ZADANIOWY!M8129","v":0},{"$f":"0+ZADANIOWY!N8129","v":0},{"$f":"0+ZADANIOWY!O8129","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6055,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6056,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6300,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań inwestycyjnych i zakupów inwestycyjnych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92195","","Pozostała działalność",{"$f":"SUM(E8922,E8931)","v":112880},100000,0,0,0,0,112880,100000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8923,E8926:E8930)","v":12880},0,0,0,0,0,12880,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8924:E8925)","v":12880},0,0,0,0,0,12880,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8935:E8937,E8950)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E8938:E8949)","v":12880},0,0,0,0,0,12880,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E8932:E8933)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E8934)","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",{"$f":"SUM(E8951:E8954)","v":100000},100000,0,0,0,0,100000,100000,"Tak","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J2062","v":0},{"$f":"0+ZADANIOWY!K2062","v":0},{"$f":"0+ZADANIOWY!L2062","v":0},{"$f":"0+ZADANIOWY!M2062","v":0},{"$f":"0+ZADANIOWY!N2062","v":0},{"$f":"0+ZADANIOWY!O2062","v":0},{"$f":"E8932-G8932+H8932","v":0},{"$f":"F8932-I8932+J8932","v":0},{"$f":"IF(SUM(E8932:L8932)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8932:J8932)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8932<F8932,K8932<L8932,G8932<I8932,H8932<J8932),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8932<0,F8932<0,K8932<0,L8932<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$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!J8487","v":0},{"$f":"0+ZADANIOWY!K8487","v":0},{"$f":"0+ZADANIOWY!L8487","v":0},{"$f":"0+ZADANIOWY!M8487","v":0},{"$f":"0+ZADANIOWY!N8487","v":0},{"$f":"0+ZADANIOWY!O8487","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8488","v":0},{"$f":"0+ZADANIOWY!K8488","v":0},{"$f":"0+ZADANIOWY!L8488","v":0},{"$f":"0+ZADANIOWY!M8488","v":0},{"$f":"0+ZADANIOWY!N8488","v":0},{"$f":"0+ZADANIOWY!O8488","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8489","v":0},{"$f":"0+ZADANIOWY!K8489","v":0},{"$f":"0+ZADANIOWY!L8489","v":0},{"$f":"0+ZADANIOWY!M8489","v":0},{"$f":"0+ZADANIOWY!N8489","v":0},{"$f":"0+ZADANIOWY!O8489","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$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!J8103+ZADANIOWY!J8490","v":380},{"$f":"0+ZADANIOWY!K8103+ZADANIOWY!K8490","v":0},{"$f":"0+ZADANIOWY!L8103+ZADANIOWY!L8490","v":0},{"$f":"0+ZADANIOWY!M8103+ZADANIOWY!M8490","v":0},{"$f":"0+ZADANIOWY!N8103+ZADANIOWY!N8490","v":0},{"$f":"0+ZADANIOWY!O8103+ZADANIOWY!O8490","v":0},380,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J8491","v":0},{"$f":"0+ZADANIOWY!K8491","v":0},{"$f":"0+ZADANIOWY!L8491","v":0},{"$f":"0+ZADANIOWY!M8491","v":0},{"$f":"0+ZADANIOWY!N8491","v":0},{"$f":"0+ZADANIOWY!O8491","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8104+ZADANIOWY!J8492+ZADANIOWY!J8493","v":0},{"$f":"0+ZADANIOWY!K8104+ZADANIOWY!K8492+ZADANIOWY!K8493","v":0},{"$f":"0+ZADANIOWY!L8104+ZADANIOWY!L8492+ZADANIOWY!L8493","v":0},{"$f":"0+ZADANIOWY!M8104+ZADANIOWY!M8492+ZADANIOWY!M8493","v":0},{"$f":"0+ZADANIOWY!N8104+ZADANIOWY!N8492+ZADANIOWY!N8493","v":0},{"$f":"0+ZADANIOWY!O8104+ZADANIOWY!O8492+ZADANIOWY!O8493","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8105+ZADANIOWY!J8106+ZADANIOWY!J8494","v":12500},{"$f":"0+ZADANIOWY!K8105+ZADANIOWY!K8106+ZADANIOWY!K8494","v":0},{"$f":"0+ZADANIOWY!L8105+ZADANIOWY!L8106+ZADANIOWY!L8494","v":0},{"$f":"0+ZADANIOWY!M8105+ZADANIOWY!M8106+ZADANIOWY!M8494","v":0},{"$f":"0+ZADANIOWY!N8105+ZADANIOWY!N8106+ZADANIOWY!N8494","v":0},{"$f":"0+ZADANIOWY!O8105+ZADANIOWY!O8106+ZADANIOWY!O8494","v":0},12500,0,"Tak","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J8495","v":0},{"$f":"0+ZADANIOWY!K8495","v":0},{"$f":"0+ZADANIOWY!L8495","v":0},{"$f":"0+ZADANIOWY!M8495","v":0},{"$f":"0+ZADANIOWY!N8495","v":0},{"$f":"0+ZADANIOWY!O8495","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8107+ZADANIOWY!J8496+ZADANIOWY!J10113","v":0},{"$f":"0+ZADANIOWY!K8107+ZADANIOWY!K8496+ZADANIOWY!K10113","v":0},{"$f":"0+ZADANIOWY!L8107+ZADANIOWY!L8496+ZADANIOWY!L10113","v":0},{"$f":"0+ZADANIOWY!M8107+ZADANIOWY!M8496+ZADANIOWY!M10113","v":0},{"$f":"0+ZADANIOWY!N8107+ZADANIOWY!N8496+ZADANIOWY!N10113","v":0},{"$f":"0+ZADANIOWY!O8107+ZADANIOWY!O8496+ZADANIOWY!O10113","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8497","v":0},{"$f":"0+ZADANIOWY!K8497","v":0},{"$f":"0+ZADANIOWY!L8497","v":0},{"$f":"0+ZADANIOWY!M8497","v":0},{"$f":"0+ZADANIOWY!N8497","v":0},{"$f":"0+ZADANIOWY!O8497","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J8498","v":0},{"$f":"0+ZADANIOWY!K8498","v":0},{"$f":"0+ZADANIOWY!L8498","v":0},{"$f":"0+ZADANIOWY!M8498","v":0},{"$f":"0+ZADANIOWY!N8498","v":0},{"$f":"0+ZADANIOWY!O8498","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$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},{"$f":"0+ZADANIOWY!O8499","v":0},0,0,"","","",""]
[null,null,6010,"Wydatki na zakup i objęcie akcji i udziałów",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",100000,100000,null,null,null,null,100000,100000,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["925",null,"","Ogrody botaniczne i zoologiczne oraz naturalne obszary i obiekty chronionej przyrody",{"$f":"SUM(E8956,E8965)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8957,E8960:E8964)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8958:E8959)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8969,E8982,E9059)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"92503","","Rezerwaty i pomniki przyrody",{"$f":"SUM(E8967,E8976)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8968,E8971:E8975)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8969:E8970)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8977)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$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!J1756","v":0},{"$f":"0+ZADANIOWY!K1756","v":0},{"$f":"0+ZADANIOWY!L1756","v":0},{"$f":"0+ZADANIOWY!M1756","v":0},{"$f":"0+ZADANIOWY!N1756","v":0},{"$f":"0+ZADANIOWY!O1756","v":0},0,0,"","","",""]
[null,"92504","","Ogrody botaniczne, zoologiczne, ośrodki rehabilitacji zwierząt i azyle dla zwierząt",{"$f":"SUM(E8980,E8989)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8981,E8984:E8988)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8982:E8983)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8992,E8995,E8998,E9001,E9005,E9053)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9004,E9008:E9009,E9012:E9013,E9016:E9018,E9020:E9021,E9024:E9026,E9029:E9030,E9033,E9036:E9050)","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",{"$f":"SUM(E8990:E8991)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E8993:E8994,E8996:E8997,E8999:E9000,E9002:E9003,E9006:E9007,E9010:E9011,E9014:E9015,E9019,E9022:E9023,E9027:E9028,E9031:E9032,E9034:E9035,E9051:E9052)","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",{"$f":"SUM(E9054:E9055)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1595+ZADANIOWY!J1965","v":0},{"$f":"0+ZADANIOWY!K1595+ZADANIOWY!K1965","v":0},{"$f":"0+ZADANIOWY!L1595+ZADANIOWY!L1965","v":0},{"$f":"0+ZADANIOWY!M1595+ZADANIOWY!M1965","v":0},{"$f":"0+ZADANIOWY!N1595+ZADANIOWY!N1965","v":0},{"$f":"0+ZADANIOWY!O1595+ZADANIOWY!O1965","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J1596","v":0},{"$f":"0+ZADANIOWY!K1596","v":0},{"$f":"0+ZADANIOWY!L1596","v":0},{"$f":"0+ZADANIOWY!M1596","v":0},{"$f":"0+ZADANIOWY!N1596","v":0},{"$f":"0+ZADANIOWY!O1596","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1597","v":0},{"$f":"0+ZADANIOWY!K1597","v":0},{"$f":"0+ZADANIOWY!L1597","v":0},{"$f":"0+ZADANIOWY!M1597","v":0},{"$f":"0+ZADANIOWY!N1597","v":0},{"$f":"0+ZADANIOWY!O1597","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$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!J1598","v":0},{"$f":"0+ZADANIOWY!K1598","v":0},{"$f":"0+ZADANIOWY!L1598","v":0},{"$f":"0+ZADANIOWY!M1598","v":0},{"$f":"0+ZADANIOWY!N1598","v":0},{"$f":"0+ZADANIOWY!O1598","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$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":"E8996-G8996+H8996","v":0},{"$f":"F8996-I8996+J8996","v":0},{"$f":"IF(SUM(E8996:L8996)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8996:J8996)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8996<F8996,K8996<L8996,G8996<I8996,H8996<J8996),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8996<0,F8996<0,K8996<0,L8996<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$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!J1599+ZADANIOWY!J1966","v":0},{"$f":"0+ZADANIOWY!K1599+ZADANIOWY!K1966","v":0},{"$f":"0+ZADANIOWY!L1599+ZADANIOWY!L1966","v":0},{"$f":"0+ZADANIOWY!M1599+ZADANIOWY!M1966","v":0},{"$f":"0+ZADANIOWY!N1599+ZADANIOWY!N1966","v":0},{"$f":"0+ZADANIOWY!O1599+ZADANIOWY!O1966","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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!J1600+ZADANIOWY!J1967","v":0},{"$f":"0+ZADANIOWY!K1600+ZADANIOWY!K1967","v":0},{"$f":"0+ZADANIOWY!L1600+ZADANIOWY!L1967","v":0},{"$f":"0+ZADANIOWY!M1600+ZADANIOWY!M1967","v":0},{"$f":"0+ZADANIOWY!N1600+ZADANIOWY!N1967","v":0},{"$f":"0+ZADANIOWY!O1600+ZADANIOWY!O1967","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!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},{"$f":"0+ZADANIOWY!O1601","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1602+ZADANIOWY!J1968","v":0},{"$f":"0+ZADANIOWY!K1602+ZADANIOWY!K1968","v":0},{"$f":"0+ZADANIOWY!L1602+ZADANIOWY!L1968","v":0},{"$f":"0+ZADANIOWY!M1602+ZADANIOWY!M1968","v":0},{"$f":"0+ZADANIOWY!N1602+ZADANIOWY!N1968","v":0},{"$f":"0+ZADANIOWY!O1602+ZADANIOWY!O1968","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$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!J1603","v":0},{"$f":"0+ZADANIOWY!K1603","v":0},{"$f":"0+ZADANIOWY!L1603","v":0},{"$f":"0+ZADANIOWY!M1603","v":0},{"$f":"0+ZADANIOWY!N1603","v":0},{"$f":"0+ZADANIOWY!O1603","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1604+ZADANIOWY!J1605+ZADANIOWY!J1969","v":0},{"$f":"0+ZADANIOWY!K1604+ZADANIOWY!K1605+ZADANIOWY!K1969","v":0},{"$f":"0+ZADANIOWY!L1604+ZADANIOWY!L1605+ZADANIOWY!L1969","v":0},{"$f":"0+ZADANIOWY!M1604+ZADANIOWY!M1605+ZADANIOWY!M1969","v":0},{"$f":"0+ZADANIOWY!N1604+ZADANIOWY!N1605+ZADANIOWY!N1969","v":0},{"$f":"0+ZADANIOWY!O1604+ZADANIOWY!O1605+ZADANIOWY!O1969","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$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!J1606+ZADANIOWY!J1970+ZADANIOWY!J1971","v":0},{"$f":"0+ZADANIOWY!K1606+ZADANIOWY!K1970+ZADANIOWY!K1971","v":0},{"$f":"0+ZADANIOWY!L1606+ZADANIOWY!L1970+ZADANIOWY!L1971","v":0},{"$f":"0+ZADANIOWY!M1606+ZADANIOWY!M1970+ZADANIOWY!M1971","v":0},{"$f":"0+ZADANIOWY!N1606+ZADANIOWY!N1970+ZADANIOWY!N1971","v":0},{"$f":"0+ZADANIOWY!O1606+ZADANIOWY!O1970+ZADANIOWY!O1971","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$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!J1607","v":0},{"$f":"0+ZADANIOWY!K1607","v":0},{"$f":"0+ZADANIOWY!L1607","v":0},{"$f":"0+ZADANIOWY!M1607","v":0},{"$f":"0+ZADANIOWY!N1607","v":0},{"$f":"0+ZADANIOWY!O1607","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1608+ZADANIOWY!J1609","v":0},{"$f":"0+ZADANIOWY!K1608+ZADANIOWY!K1609","v":0},{"$f":"0+ZADANIOWY!L1608+ZADANIOWY!L1609","v":0},{"$f":"0+ZADANIOWY!M1608+ZADANIOWY!M1609","v":0},{"$f":"0+ZADANIOWY!N1608+ZADANIOWY!N1609","v":0},{"$f":"0+ZADANIOWY!O1608+ZADANIOWY!O1609","v":0},0,0,"","","",""]
[null,null,4279,"Zakup usług remontowych",{"$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!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},{"$f":"0+ZADANIOWY!O1610","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1611+ZADANIOWY!J1612+ZADANIOWY!J1972","v":0},{"$f":"0+ZADANIOWY!K1611+ZADANIOWY!K1612+ZADANIOWY!K1972","v":0},{"$f":"0+ZADANIOWY!L1611+ZADANIOWY!L1612+ZADANIOWY!L1972","v":0},{"$f":"0+ZADANIOWY!M1611+ZADANIOWY!M1612+ZADANIOWY!M1972","v":0},{"$f":"0+ZADANIOWY!N1611+ZADANIOWY!N1612+ZADANIOWY!N1972","v":0},{"$f":"0+ZADANIOWY!O1611+ZADANIOWY!O1612+ZADANIOWY!O1972","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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!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},{"$f":"0+ZADANIOWY!O1613","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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!J1614+ZADANIOWY!J1615","v":0},{"$f":"0+ZADANIOWY!K1614+ZADANIOWY!K1615","v":0},{"$f":"0+ZADANIOWY!L1614+ZADANIOWY!L1615","v":0},{"$f":"0+ZADANIOWY!M1614+ZADANIOWY!M1615","v":0},{"$f":"0+ZADANIOWY!N1614+ZADANIOWY!N1615","v":0},{"$f":"0+ZADANIOWY!O1614+ZADANIOWY!O1615","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!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},{"$f":"0+ZADANIOWY!O1616","v":0},0,0,"","","",""]
[null,null,4417,"Podróże służbowe krajowe",{"$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!J1617","v":0},{"$f":"0+ZADANIOWY!K1617","v":0},{"$f":"0+ZADANIOWY!L1617","v":0},{"$f":"0+ZADANIOWY!M1617","v":0},{"$f":"0+ZADANIOWY!N1617","v":0},{"$f":"0+ZADANIOWY!O1617","v":0},0,0,"","","",""]
[null,null,4427,"Podróże służbowe zagraniczne",{"$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!J1618","v":0},{"$f":"0+ZADANIOWY!K1618","v":0},{"$f":"0+ZADANIOWY!L1618","v":0},{"$f":"0+ZADANIOWY!M1618","v":0},{"$f":"0+ZADANIOWY!N1618","v":0},{"$f":"0+ZADANIOWY!O1618","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$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},{"$f":"0+ZADANIOWY!O1619","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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},{"$f":"0+ZADANIOWY!O1620","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!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},{"$f":"0+ZADANIOWY!O1621","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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},{"$f":"0+ZADANIOWY!O1622","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$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},{"$f":"0+ZADANIOWY!O1623","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$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!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},{"$f":"0+ZADANIOWY!O1624","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$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!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},{"$f":"0+ZADANIOWY!O1625","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92595","","Pozostała działalność",{"$f":"SUM(E9057,E9066)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9058,E9061:E9065)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9059:E9060)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9072,E9075,E9078)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9079:E9082,E9085:E9094)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E9060:L9060)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9060:J9060)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9060<F9060,K9060<L9060,G9060<I9060,H9060<J9060),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9060<0,F9060<0,K9060<0,L9060<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9067)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E9068:E9071,E9073:E9074,E9076:E9077,E9083:E9084,E9095)","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",{"$f":"SUM(E9096)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$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":"E9067-G9067+H9067","v":0},{"$f":"F9067-I9067+J9067","v":0},"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1869+ZADANIOWY!J1870","v":0},{"$f":"0+ZADANIOWY!K1869+ZADANIOWY!K1870","v":0},{"$f":"0+ZADANIOWY!L1869+ZADANIOWY!L1870","v":0},{"$f":"0+ZADANIOWY!M1869+ZADANIOWY!M1870","v":0},{"$f":"0+ZADANIOWY!N1869+ZADANIOWY!N1870","v":0},{"$f":"0+ZADANIOWY!O1869+ZADANIOWY!O1870","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1871+ZADANIOWY!J1872","v":0},{"$f":"0+ZADANIOWY!K1871+ZADANIOWY!K1872","v":0},{"$f":"0+ZADANIOWY!L1871+ZADANIOWY!L1872","v":0},{"$f":"0+ZADANIOWY!M1871+ZADANIOWY!M1872","v":0},{"$f":"0+ZADANIOWY!N1871+ZADANIOWY!N1872","v":0},{"$f":"0+ZADANIOWY!O1871+ZADANIOWY!O1872","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1873","v":0},{"$f":"0+ZADANIOWY!K1873","v":0},{"$f":"0+ZADANIOWY!L1873","v":0},{"$f":"0+ZADANIOWY!M1873","v":0},{"$f":"0+ZADANIOWY!N1873","v":0},{"$f":"0+ZADANIOWY!O1873","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1874","v":0},{"$f":"0+ZADANIOWY!K1874","v":0},{"$f":"0+ZADANIOWY!L1874","v":0},{"$f":"0+ZADANIOWY!M1874","v":0},{"$f":"0+ZADANIOWY!N1874","v":0},{"$f":"0+ZADANIOWY!O1874","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1875","v":0},{"$f":"0+ZADANIOWY!K1875","v":0},{"$f":"0+ZADANIOWY!L1875","v":0},{"$f":"0+ZADANIOWY!M1875","v":0},{"$f":"0+ZADANIOWY!N1875","v":0},{"$f":"0+ZADANIOWY!O1875","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1876+ZADANIOWY!J1877","v":0},{"$f":"0+ZADANIOWY!K1876+ZADANIOWY!K1877","v":0},{"$f":"0+ZADANIOWY!L1876+ZADANIOWY!L1877","v":0},{"$f":"0+ZADANIOWY!M1876+ZADANIOWY!M1877","v":0},{"$f":"0+ZADANIOWY!N1876+ZADANIOWY!N1877","v":0},{"$f":"0+ZADANIOWY!O1876+ZADANIOWY!O1877","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1371+ZADANIOWY!J1878+ZADANIOWY!J1879","v":0},{"$f":"0+ZADANIOWY!K1371+ZADANIOWY!K1878+ZADANIOWY!K1879","v":0},{"$f":"0+ZADANIOWY!L1371+ZADANIOWY!L1878+ZADANIOWY!L1879","v":0},{"$f":"0+ZADANIOWY!M1371+ZADANIOWY!M1878+ZADANIOWY!M1879","v":0},{"$f":"0+ZADANIOWY!N1371+ZADANIOWY!N1878+ZADANIOWY!N1879","v":0},{"$f":"0+ZADANIOWY!O1371+ZADANIOWY!O1878+ZADANIOWY!O1879","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J1880+ZADANIOWY!J1881","v":0},{"$f":"0+ZADANIOWY!K1880+ZADANIOWY!K1881","v":0},{"$f":"0+ZADANIOWY!L1880+ZADANIOWY!L1881","v":0},{"$f":"0+ZADANIOWY!M1880+ZADANIOWY!M1881","v":0},{"$f":"0+ZADANIOWY!N1880+ZADANIOWY!N1881","v":0},{"$f":"0+ZADANIOWY!O1880+ZADANIOWY!O1881","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1372+ZADANIOWY!J1882+ZADANIOWY!J1883","v":0},{"$f":"0+ZADANIOWY!K1372+ZADANIOWY!K1882+ZADANIOWY!K1883","v":0},{"$f":"0+ZADANIOWY!L1372+ZADANIOWY!L1882+ZADANIOWY!L1883","v":0},{"$f":"0+ZADANIOWY!M1372+ZADANIOWY!M1882+ZADANIOWY!M1883","v":0},{"$f":"0+ZADANIOWY!N1372+ZADANIOWY!N1882+ZADANIOWY!N1883","v":0},{"$f":"0+ZADANIOWY!O1372+ZADANIOWY!O1882+ZADANIOWY!O1883","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1884+ZADANIOWY!J1986","v":0},{"$f":"0+ZADANIOWY!K1884+ZADANIOWY!K1986","v":0},{"$f":"0+ZADANIOWY!L1884+ZADANIOWY!L1986","v":0},{"$f":"0+ZADANIOWY!M1884+ZADANIOWY!M1986","v":0},{"$f":"0+ZADANIOWY!N1884+ZADANIOWY!N1986","v":0},{"$f":"0+ZADANIOWY!O1884+ZADANIOWY!O1986","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1885+ZADANIOWY!J1886+ZADANIOWY!J1887+ZADANIOWY!J1888","v":0},{"$f":"0+ZADANIOWY!K1885+ZADANIOWY!K1886+ZADANIOWY!K1887+ZADANIOWY!K1888","v":0},{"$f":"0+ZADANIOWY!L1885+ZADANIOWY!L1886+ZADANIOWY!L1887+ZADANIOWY!L1888","v":0},{"$f":"0+ZADANIOWY!M1885+ZADANIOWY!M1886+ZADANIOWY!M1887+ZADANIOWY!M1888","v":0},{"$f":"0+ZADANIOWY!N1885+ZADANIOWY!N1886+ZADANIOWY!N1887+ZADANIOWY!N1888","v":0},{"$f":"0+ZADANIOWY!O1885+ZADANIOWY!O1886+ZADANIOWY!O1887+ZADANIOWY!O1888","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1889","v":0},{"$f":"0+ZADANIOWY!K1889","v":0},{"$f":"0+ZADANIOWY!L1889","v":0},{"$f":"0+ZADANIOWY!M1889","v":0},{"$f":"0+ZADANIOWY!N1889","v":0},{"$f":"0+ZADANIOWY!O1889","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1890+ZADANIOWY!J1891","v":0},{"$f":"0+ZADANIOWY!K1890+ZADANIOWY!K1891","v":0},{"$f":"0+ZADANIOWY!L1890+ZADANIOWY!L1891","v":0},{"$f":"0+ZADANIOWY!M1890+ZADANIOWY!M1891","v":0},{"$f":"0+ZADANIOWY!N1890+ZADANIOWY!N1891","v":0},{"$f":"0+ZADANIOWY!O1890+ZADANIOWY!O1891","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1892+ZADANIOWY!J1893+ZADANIOWY!J1894+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","v":0},{"$f":"0+ZADANIOWY!K1892+ZADANIOWY!K1893+ZADANIOWY!K1894+ZADANIOWY!K1895+ZADANIOWY!K1896+ZADANIOWY!K1897+ZADANIOWY!K1898+ZADANIOWY!K1899+ZADANIOWY!K1900+ZADANIOWY!K1901+ZADANIOWY!K1902+ZADANIOWY!K1903+ZADANIOWY!K1904+ZADANIOWY!K1905+ZADANIOWY!K1906+ZADANIOWY!K1907+ZADANIOWY!K1908+ZADANIOWY!K1909+ZADANIOWY!K1910","v":0},{"$f":"0+ZADANIOWY!L1892+ZADANIOWY!L1893+ZADANIOWY!L1894+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","v":0},{"$f":"0+ZADANIOWY!M1892+ZADANIOWY!M1893+ZADANIOWY!M1894+ZADANIOWY!M1895+ZADANIOWY!M1896+ZADANIOWY!M1897+ZADANIOWY!M1898+ZADANIOWY!M1899+ZADANIOWY!M1900+ZADANIOWY!M1901+ZADANIOWY!M1902+ZADANIOWY!M1903+ZADANIOWY!M1904+ZADANIOWY!M1905+ZADANIOWY!M1906+ZADANIOWY!M1907+ZADANIOWY!M1908+ZADANIOWY!M1909+ZADANIOWY!M1910","v":0},{"$f":"0+ZADANIOWY!N1892+ZADANIOWY!N1893+ZADANIOWY!N1894+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","v":0},{"$f":"0+ZADANIOWY!O1892+ZADANIOWY!O1893+ZADANIOWY!O1894+ZADANIOWY!O1895+ZADANIOWY!O1896+ZADANIOWY!O1897+ZADANIOWY!O1898+ZADANIOWY!O1899+ZADANIOWY!O1900+ZADANIOWY!O1901+ZADANIOWY!O1902+ZADANIOWY!O1903+ZADANIOWY!O1904+ZADANIOWY!O1905+ZADANIOWY!O1906+ZADANIOWY!O1907+ZADANIOWY!O1908+ZADANIOWY!O1909+ZADANIOWY!O1910","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1911","v":0},{"$f":"0+ZADANIOWY!K1911","v":0},{"$f":"0+ZADANIOWY!L1911","v":0},{"$f":"0+ZADANIOWY!M1911","v":0},{"$f":"0+ZADANIOWY!N1911","v":0},{"$f":"0+ZADANIOWY!O1911","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1912","v":0},{"$f":"0+ZADANIOWY!K1912","v":0},{"$f":"0+ZADANIOWY!L1912","v":0},{"$f":"0+ZADANIOWY!M1912","v":0},{"$f":"0+ZADANIOWY!N1912","v":0},{"$f":"0+ZADANIOWY!O1912","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J1913","v":0},{"$f":"0+ZADANIOWY!K1913","v":0},{"$f":"0+ZADANIOWY!L1913","v":0},{"$f":"0+ZADANIOWY!M1913","v":0},{"$f":"0+ZADANIOWY!N1913","v":0},{"$f":"0+ZADANIOWY!O1913","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1914+ZADANIOWY!J1987","v":0},{"$f":"0+ZADANIOWY!K1914+ZADANIOWY!K1987","v":0},{"$f":"0+ZADANIOWY!L1914+ZADANIOWY!L1987","v":0},{"$f":"0+ZADANIOWY!M1914+ZADANIOWY!M1987","v":0},{"$f":"0+ZADANIOWY!N1914+ZADANIOWY!N1987","v":0},{"$f":"0+ZADANIOWY!O1914+ZADANIOWY!O1987","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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},{"$f":"0+ZADANIOWY!O1915","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!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},{"$f":"0+ZADANIOWY!O1916","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1917","v":0},{"$f":"0+ZADANIOWY!K1917","v":0},{"$f":"0+ZADANIOWY!L1917","v":0},{"$f":"0+ZADANIOWY!M1917","v":0},{"$f":"0+ZADANIOWY!N1917","v":0},{"$f":"0+ZADANIOWY!O1917","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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(E9098,E9107)","v":18779795},2611000,0,0,0,0,18779795,2611000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9099,E9102:E9106)","v":16599795},2311000,0,0,0,0,16599795,2311000,{"$f":"IF(SUM(E9098:L9098)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G9098:J9098)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9098<F9098,K9098<L9098,G9098<I9098,H9098<J9098),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9098<0,F9098<0,K9098<0,L9098<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9100:E9101)","v":15552295},1273000,0,0,0,0,15552295,1273000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9111,E9148,E9209,E9253)","v":8472600},193000,0,0,0,0,8472600,193000,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",7079695,1080000,0,0,0,0,7079695,1080000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",1038000,1038000,0,0,0,0,1038000,1038000,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",9500,0,0,0,0,0,9500,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",2180000,300000,0,0,0,0,2180000,300000,"Tak","","",""]
[null,"92601","","Obiekty sportowe",{"$f":"SUM(E9109,E9118)","v":2030000},300000,0,0,0,0,2030000,300000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9110,E9113:E9117)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9111:E9112)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9121:E9123,E9140)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9124:E9139)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9119:E9120)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9141:E9144)","v":2030000},300000,0,0,0,0,2030000,300000,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J8504","v":0},{"$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},{"$f":"E9119-G9119+H9119","v":0},{"$f":"F9119-I9119+J9119","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",{"$f":"0+ZADANIOWY!J8505+ZADANIOWY!J10652","v":0},{"$f":"0+ZADANIOWY!K8505+ZADANIOWY!K10652","v":0},{"$f":"0+ZADANIOWY!L8505+ZADANIOWY!L10652","v":0},{"$f":"0+ZADANIOWY!M8505+ZADANIOWY!M10652","v":0},{"$f":"0+ZADANIOWY!N8505+ZADANIOWY!N10652","v":0},{"$f":"0+ZADANIOWY!O8505+ZADANIOWY!O10652","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8506+ZADANIOWY!J10653","v":0},{"$f":"0+ZADANIOWY!K8506+ZADANIOWY!K10653","v":0},{"$f":"0+ZADANIOWY!L8506+ZADANIOWY!L10653","v":0},{"$f":"0+ZADANIOWY!M8506+ZADANIOWY!M10653","v":0},{"$f":"0+ZADANIOWY!N8506+ZADANIOWY!N10653","v":0},{"$f":"0+ZADANIOWY!O8506+ZADANIOWY!O10653","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8507+ZADANIOWY!J10654","v":0},{"$f":"0+ZADANIOWY!K8507+ZADANIOWY!K10654","v":0},{"$f":"0+ZADANIOWY!L8507+ZADANIOWY!L10654","v":0},{"$f":"0+ZADANIOWY!M8507+ZADANIOWY!M10654","v":0},{"$f":"0+ZADANIOWY!N8507+ZADANIOWY!N10654","v":0},{"$f":"0+ZADANIOWY!O8507+ZADANIOWY!O10654","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8508","v":0},{"$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,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8509+ZADANIOWY!J8510","v":0},{"$f":"0+ZADANIOWY!K8509+ZADANIOWY!K8510","v":0},{"$f":"0+ZADANIOWY!L8509+ZADANIOWY!L8510","v":0},{"$f":"0+ZADANIOWY!M8509+ZADANIOWY!M8510","v":0},{"$f":"0+ZADANIOWY!N8509+ZADANIOWY!N8510","v":0},{"$f":"0+ZADANIOWY!O8509+ZADANIOWY!O8510","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8511","v":0},{"$f":"0+ZADANIOWY!K8511","v":0},{"$f":"0+ZADANIOWY!L8511","v":0},{"$f":"0+ZADANIOWY!M8511","v":0},{"$f":"0+ZADANIOWY!N8511","v":0},{"$f":"0+ZADANIOWY!O8511","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8512+ZADANIOWY!J8513+ZADANIOWY!J8514+ZADANIOWY!J8515+ZADANIOWY!J8516","v":0},{"$f":"0+ZADANIOWY!K8512+ZADANIOWY!K8513+ZADANIOWY!K8514+ZADANIOWY!K8515+ZADANIOWY!K8516","v":0},{"$f":"0+ZADANIOWY!L8512+ZADANIOWY!L8513+ZADANIOWY!L8514+ZADANIOWY!L8515+ZADANIOWY!L8516","v":0},{"$f":"0+ZADANIOWY!M8512+ZADANIOWY!M8513+ZADANIOWY!M8514+ZADANIOWY!M8515+ZADANIOWY!M8516","v":0},{"$f":"0+ZADANIOWY!N8512+ZADANIOWY!N8513+ZADANIOWY!N8514+ZADANIOWY!N8515+ZADANIOWY!N8516","v":0},{"$f":"0+ZADANIOWY!O8512+ZADANIOWY!O8513+ZADANIOWY!O8514+ZADANIOWY!O8515+ZADANIOWY!O8516","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J8517","v":0},{"$f":"0+ZADANIOWY!K8517","v":0},{"$f":"0+ZADANIOWY!L8517","v":0},{"$f":"0+ZADANIOWY!M8517","v":0},{"$f":"0+ZADANIOWY!N8517","v":0},{"$f":"0+ZADANIOWY!O8517","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8518","v":0},{"$f":"0+ZADANIOWY!K8518","v":0},{"$f":"0+ZADANIOWY!L8518","v":0},{"$f":"0+ZADANIOWY!M8518","v":0},{"$f":"0+ZADANIOWY!N8518","v":0},{"$f":"0+ZADANIOWY!O8518","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",{"$f":"0+ZADANIOWY!J8519","v":0},{"$f":"0+ZADANIOWY!K8519","v":0},{"$f":"0+ZADANIOWY!L8519","v":0},{"$f":"0+ZADANIOWY!M8519","v":0},{"$f":"0+ZADANIOWY!N8519","v":0},{"$f":"0+ZADANIOWY!O8519","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8520","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J10655","v":0},{"$f":"0+ZADANIOWY!K10655","v":0},{"$f":"0+ZADANIOWY!L10655","v":0},{"$f":"0+ZADANIOWY!M10655","v":0},{"$f":"0+ZADANIOWY!N10655","v":0},{"$f":"0+ZADANIOWY!O10655","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",{"$f":"0+ZADANIOWY!J8521","v":0},{"$f":"0+ZADANIOWY!K8521","v":0},{"$f":"0+ZADANIOWY!L8521","v":0},{"$f":"0+ZADANIOWY!M8521","v":0},{"$f":"0+ZADANIOWY!N8521","v":0},{"$f":"0+ZADANIOWY!O8521","v":0},0,0,"","","",""]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J10656","v":0},{"$f":"0+ZADANIOWY!K10656","v":0},{"$f":"0+ZADANIOWY!L10656","v":0},{"$f":"0+ZADANIOWY!M10656","v":0},{"$f":"0+ZADANIOWY!N10656","v":0},{"$f":"0+ZADANIOWY!O10656","v":0},0,0,{"$f":"IF(SUM(E9139:L9139)>0,\"Tak\",\"\")","v":""},"","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8522","v":0},{"$f":"0+ZADANIOWY!K8522","v":0},{"$f":"0+ZADANIOWY!L8522","v":0},{"$f":"0+ZADANIOWY!M8522","v":0},{"$f":"0+ZADANIOWY!N8522","v":0},{"$f":"0+ZADANIOWY!O8522","v":0},{"$f":"E9140-G9140+H9140","v":0},{"$f":"F9140-I9140+J9140","v":0},{"$f":"IF(SUM(E9140:L9140)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9140:J9140)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9140<F9140,K9140<L9140,G9140<I9140,H9140<J9140),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9140<0,F9140<0,K9140<0,L9140<0),\"ujemny plan\",\"\")","v":""}]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",2030000,300000,null,null,null,null,{"$f":"E9141","v":2030000},{"$f":"F9141","v":300000},"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,null,null,"","","",""]
[null,"92604","","Instytucje kultury fizycznej",{"$f":"SUM(E9146,E9155)","v":14438795},0,0,0,0,0,14438795,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9147,E9150:E9154)","v":14288795},0,0,0,0,0,14288795,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9148:E9149)","v":14279295},0,0,0,0,0,14279295,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9161:E9164,E9166,E9169,E9202)","v":8279600},0,0,0,0,0,8279600,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9168,E9171:E9172,E9174:E9180,E9182:E9188,E9190:E9201)","v":5999695},0,0,{"$f":"SUM(H9168,H9171:H9172,H9174:H9180,H9182:H9188,H9190:H9201)","v":0},0,0,5999695,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9156:E9158)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E9159:E9160)","v":9500},0,0,0,0,0,9500,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E9165,E9167,E9170,E9173,E9181,E9189)","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,{"$f":"IF(SUM(E9154:L9154)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9154:J9154)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9154<F9154,K9154<L9154,G9154<I9154,H9154<J9154),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9154<0,F9154<0,K9154<0,L9154<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9203:E9205)","v":150000},0,0,0,0,0,150000,0,"Tak","","",""]
[null,null,2410,"Dotacja z budżetu jednostki samorządu terytorialnego dla samorządowego zakładu budżetowego na pierwsze wyposażenie w środki obrotowe",{"$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":"E9156-G9156+H9156","v":0},{"$f":"F9156-I9156+J9156","v":0},"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0+ZADANIOWY!J8664+ZADANIOWY!J8665+ZADANIOWY!J8666+ZADANIOWY!J8667+ZADANIOWY!J8670+ZADANIOWY!J8673+ZADANIOWY!J8674+ZADANIOWY!J8677+ZADANIOWY!J8680+ZADANIOWY!J8683+ZADANIOWY!J8686","v":0},{"$f":"0+ZADANIOWY!K8664+ZADANIOWY!K8665+ZADANIOWY!K8666+ZADANIOWY!K8667+ZADANIOWY!K8670+ZADANIOWY!K8673+ZADANIOWY!K8674+ZADANIOWY!K8677+ZADANIOWY!K8680+ZADANIOWY!K8683+ZADANIOWY!K8686","v":0},{"$f":"0+ZADANIOWY!L8664+ZADANIOWY!L8665+ZADANIOWY!L8666+ZADANIOWY!L8667+ZADANIOWY!L8670+ZADANIOWY!L8673+ZADANIOWY!L8674+ZADANIOWY!L8677+ZADANIOWY!L8680+ZADANIOWY!L8683+ZADANIOWY!L8686","v":0},{"$f":"0+ZADANIOWY!M8664+ZADANIOWY!M8665+ZADANIOWY!M8666+ZADANIOWY!M8667+ZADANIOWY!M8670+ZADANIOWY!M8673+ZADANIOWY!M8674+ZADANIOWY!M8677+ZADANIOWY!M8680+ZADANIOWY!M8683+ZADANIOWY!M8686","v":0},{"$f":"0+ZADANIOWY!N8664+ZADANIOWY!N8665+ZADANIOWY!N8666+ZADANIOWY!N8667+ZADANIOWY!N8670+ZADANIOWY!N8673+ZADANIOWY!N8674+ZADANIOWY!N8677+ZADANIOWY!N8680+ZADANIOWY!N8683+ZADANIOWY!N8686","v":0},{"$f":"0+ZADANIOWY!O8664+ZADANIOWY!O8665+ZADANIOWY!O8666+ZADANIOWY!O8667+ZADANIOWY!O8670+ZADANIOWY!O8673+ZADANIOWY!O8674+ZADANIOWY!O8677+ZADANIOWY!O8680+ZADANIOWY!O8683+ZADANIOWY!O8686","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8524","v":9500},{"$f":"0+ZADANIOWY!K8524","v":0},{"$f":"0+ZADANIOWY!L8524","v":0},{"$f":"0+ZADANIOWY!M8524","v":0},{"$f":"0+ZADANIOWY!N8524","v":0},{"$f":"0+ZADANIOWY!O8524","v":0},9500,0,"Tak","","",""]
[null,null,3050,"Zasądzone renty",{"$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!J8525","v":5266900},{"$f":"0+ZADANIOWY!K8525","v":0},{"$f":"0+ZADANIOWY!L8525","v":0},{"$f":"0+ZADANIOWY!M8525","v":0},{"$f":"0+ZADANIOWY!N8525","v":0},{"$f":"0+ZADANIOWY!O8525","v":0},5266900,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J8526","v":320000},{"$f":"0+ZADANIOWY!K8526","v":0},{"$f":"0+ZADANIOWY!L8526","v":0},{"$f":"0+ZADANIOWY!M8526","v":0},{"$f":"0+ZADANIOWY!N8526","v":0},{"$f":"0+ZADANIOWY!O8526","v":0},320000,0,"Tak","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J8527+ZADANIOWY!J8574+ZADANIOWY!J8599","v":0},{"$f":"0+ZADANIOWY!K8527+ZADANIOWY!K8574+ZADANIOWY!K8599","v":0},{"$f":"0+ZADANIOWY!L8527+ZADANIOWY!L8574+ZADANIOWY!L8599","v":0},{"$f":"0+ZADANIOWY!M8527+ZADANIOWY!M8574+ZADANIOWY!M8599","v":0},{"$f":"0+ZADANIOWY!N8527+ZADANIOWY!N8574+ZADANIOWY!N8599","v":0},{"$f":"0+ZADANIOWY!O8527+ZADANIOWY!O8574+ZADANIOWY!O8599","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8528+ZADANIOWY!J8562+ZADANIOWY!J8577+ZADANIOWY!J8600","v":1111800},{"$f":"0+ZADANIOWY!K8528+ZADANIOWY!K8562+ZADANIOWY!K8577+ZADANIOWY!K8600","v":0},{"$f":"0+ZADANIOWY!L8528+ZADANIOWY!L8562+ZADANIOWY!L8577+ZADANIOWY!L8600","v":0},{"$f":"0+ZADANIOWY!M8528+ZADANIOWY!M8562+ZADANIOWY!M8577+ZADANIOWY!M8600","v":0},{"$f":"0+ZADANIOWY!N8528+ZADANIOWY!N8562+ZADANIOWY!N8577+ZADANIOWY!N8600","v":0},{"$f":"0+ZADANIOWY!O8528+ZADANIOWY!O8562+ZADANIOWY!O8577+ZADANIOWY!O8600","v":0},1111800,0,"Tak","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$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!J8529+ZADANIOWY!J8563+ZADANIOWY!J8578+ZADANIOWY!J8601","v":116100},{"$f":"0+ZADANIOWY!K8529+ZADANIOWY!K8563+ZADANIOWY!K8578+ZADANIOWY!K8601","v":0},{"$f":"0+ZADANIOWY!L8529+ZADANIOWY!L8563+ZADANIOWY!L8578+ZADANIOWY!L8601","v":0},{"$f":"0+ZADANIOWY!M8529+ZADANIOWY!M8563+ZADANIOWY!M8578+ZADANIOWY!M8601","v":0},{"$f":"0+ZADANIOWY!N8529+ZADANIOWY!N8563+ZADANIOWY!N8578+ZADANIOWY!N8601","v":0},{"$f":"0+ZADANIOWY!O8529+ZADANIOWY!O8563+ZADANIOWY!O8578+ZADANIOWY!O8601","v":0},116100,0,"Tak","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J8530","v":77000},{"$f":"0+ZADANIOWY!K8530","v":0},{"$f":"0+ZADANIOWY!L8530","v":0},{"$f":"0+ZADANIOWY!M8530","v":0},{"$f":"0+ZADANIOWY!N8530","v":0},{"$f":"0+ZADANIOWY!O8530","v":0},77000,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8531+ZADANIOWY!J8564+ZADANIOWY!J8579+ZADANIOWY!J8602","v":1415000},{"$f":"0+ZADANIOWY!K8531+ZADANIOWY!K8564+ZADANIOWY!K8579+ZADANIOWY!K8602","v":0},{"$f":"0+ZADANIOWY!L8531+ZADANIOWY!L8564+ZADANIOWY!L8579+ZADANIOWY!L8602","v":0},{"$f":"0+ZADANIOWY!M8531+ZADANIOWY!M8564+ZADANIOWY!M8579+ZADANIOWY!M8602","v":0},{"$f":"0+ZADANIOWY!N8531+ZADANIOWY!N8564+ZADANIOWY!N8579+ZADANIOWY!N8602","v":0},{"$f":"0+ZADANIOWY!O8531+ZADANIOWY!O8564+ZADANIOWY!O8579+ZADANIOWY!O8602","v":0},1415000,0,"Tak","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$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!J8532+ZADANIOWY!J8575+ZADANIOWY!J8603+ZADANIOWY!J8580","v":5000},{"$f":"0+ZADANIOWY!K8532+ZADANIOWY!K8575+ZADANIOWY!K8603+ZADANIOWY!K8580","v":0},{"$f":"0+ZADANIOWY!L8532+ZADANIOWY!L8575+ZADANIOWY!L8603+ZADANIOWY!L8580","v":0},{"$f":"0+ZADANIOWY!M8532+ZADANIOWY!M8575+ZADANIOWY!M8603+ZADANIOWY!M8580","v":0},{"$f":"0+ZADANIOWY!N8532+ZADANIOWY!N8575+ZADANIOWY!N8603+ZADANIOWY!N8580","v":0},{"$f":"0+ZADANIOWY!O8532+ZADANIOWY!O8575+ZADANIOWY!O8603+ZADANIOWY!O8580","v":0},{"$f":"0+ZADANIOWY!P8532+ZADANIOWY!P8575+ZADANIOWY!P8603+ZADANIOWY!P8580","v":5000},{"$f":"0+ZADANIOWY!Q8532+ZADANIOWY!Q8575+ZADANIOWY!Q8603+ZADANIOWY!Q8580","v":0},"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8533+ZADANIOWY!J8534+ZADANIOWY!J8565+ZADANIOWY!J8581+ZADANIOWY!J8604+ZADANIOWY!J8605+ZADANIOWY!J8606","v":764895},{"$f":"0+ZADANIOWY!K8533+ZADANIOWY!K8534+ZADANIOWY!K8565+ZADANIOWY!K8581+ZADANIOWY!K8604+ZADANIOWY!K8605+ZADANIOWY!K8606","v":0},{"$f":"0+ZADANIOWY!L8533+ZADANIOWY!L8534+ZADANIOWY!L8565+ZADANIOWY!L8581+ZADANIOWY!L8604+ZADANIOWY!L8605+ZADANIOWY!L8606","v":0},{"$f":"0+ZADANIOWY!M8533+ZADANIOWY!M8534+ZADANIOWY!M8565+ZADANIOWY!M8581+ZADANIOWY!M8604+ZADANIOWY!M8605+ZADANIOWY!M8606","v":0},{"$f":"0+ZADANIOWY!N8533+ZADANIOWY!N8534+ZADANIOWY!N8565+ZADANIOWY!N8581+ZADANIOWY!N8604+ZADANIOWY!N8605+ZADANIOWY!N8606","v":0},{"$f":"0+ZADANIOWY!O8533+ZADANIOWY!O8534+ZADANIOWY!O8565+ZADANIOWY!O8581+ZADANIOWY!O8604+ZADANIOWY!O8605+ZADANIOWY!O8606","v":0},764895,0,"Tak","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!J8535+ZADANIOWY!J8566+ZADANIOWY!J8607+ZADANIOWY!J8608+ZADANIOWY!J8609","v":2720000},{"$f":"0+ZADANIOWY!K8535+ZADANIOWY!K8566+ZADANIOWY!K8607+ZADANIOWY!K8608+ZADANIOWY!K8609","v":0},{"$f":"0+ZADANIOWY!L8535+ZADANIOWY!L8566+ZADANIOWY!L8607+ZADANIOWY!L8608+ZADANIOWY!L8609","v":0},{"$f":"0+ZADANIOWY!M8535+ZADANIOWY!M8566+ZADANIOWY!M8607+ZADANIOWY!M8608+ZADANIOWY!M8609","v":0},{"$f":"0+ZADANIOWY!N8535+ZADANIOWY!N8566+ZADANIOWY!N8607+ZADANIOWY!N8608+ZADANIOWY!N8609","v":0},{"$f":"0+ZADANIOWY!O8535+ZADANIOWY!O8566+ZADANIOWY!O8607+ZADANIOWY!O8608+ZADANIOWY!O8609","v":0},2720000,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8536+ZADANIOWY!J8537","v":110000},{"$f":"0+ZADANIOWY!K8536+ZADANIOWY!K8537","v":0},{"$f":"0+ZADANIOWY!L8536+ZADANIOWY!L8537","v":0},{"$f":"0+ZADANIOWY!M8536+ZADANIOWY!M8537","v":0},{"$f":"0+ZADANIOWY!N8536+ZADANIOWY!N8537","v":0},{"$f":"0+ZADANIOWY!O8536+ZADANIOWY!O8537","v":0},110000,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J8538","v":9000},{"$f":"0+ZADANIOWY!K8538","v":0},{"$f":"0+ZADANIOWY!L8538","v":0},{"$f":"0+ZADANIOWY!M8538","v":0},{"$f":"0+ZADANIOWY!N8538","v":0},{"$f":"0+ZADANIOWY!O8538","v":0},9000,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8539+ZADANIOWY!J8540+ZADANIOWY!J8541+ZADANIOWY!J8567+ZADANIOWY!J8582+ZADANIOWY!J8610+ZADANIOWY!J8611+ZADANIOWY!J8612+ZADANIOWY!J8613+ZADANIOWY!J8614+ZADANIOWY!J8615+ZADANIOWY!J8616","v":2097600},{"$f":"0+ZADANIOWY!K8539+ZADANIOWY!K8540+ZADANIOWY!K8541+ZADANIOWY!K8567+ZADANIOWY!K8582+ZADANIOWY!K8610+ZADANIOWY!K8611+ZADANIOWY!K8612+ZADANIOWY!K8613+ZADANIOWY!K8614+ZADANIOWY!K8615+ZADANIOWY!K8616","v":0},{"$f":"0+ZADANIOWY!L8539+ZADANIOWY!L8540+ZADANIOWY!L8541+ZADANIOWY!L8567+ZADANIOWY!L8582+ZADANIOWY!L8610+ZADANIOWY!L8611+ZADANIOWY!L8612+ZADANIOWY!L8613+ZADANIOWY!L8614+ZADANIOWY!L8615+ZADANIOWY!L8616","v":0},{"$f":"0+ZADANIOWY!M8539+ZADANIOWY!M8540+ZADANIOWY!M8541+ZADANIOWY!M8567+ZADANIOWY!M8582+ZADANIOWY!M8610+ZADANIOWY!M8611+ZADANIOWY!M8612+ZADANIOWY!M8613+ZADANIOWY!M8614+ZADANIOWY!M8615+ZADANIOWY!M8616","v":0},{"$f":"0+ZADANIOWY!N8539+ZADANIOWY!N8540+ZADANIOWY!N8541+ZADANIOWY!N8567+ZADANIOWY!N8582+ZADANIOWY!N8610+ZADANIOWY!N8611+ZADANIOWY!N8612+ZADANIOWY!N8613+ZADANIOWY!N8614+ZADANIOWY!N8615+ZADANIOWY!N8616","v":0},{"$f":"0+ZADANIOWY!O8539+ZADANIOWY!O8540+ZADANIOWY!O8541+ZADANIOWY!O8567+ZADANIOWY!O8582+ZADANIOWY!O8610+ZADANIOWY!O8611+ZADANIOWY!O8612+ZADANIOWY!O8613+ZADANIOWY!O8614+ZADANIOWY!O8615+ZADANIOWY!O8616","v":0},2097600,0,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$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":"0+ZADANIOWY!J8542","v":8000},{"$f":"0+ZADANIOWY!K8542","v":0},{"$f":"0+ZADANIOWY!L8542","v":0},{"$f":"0+ZADANIOWY!M8542","v":0},{"$f":"0+ZADANIOWY!N8542","v":0},{"$f":"0+ZADANIOWY!O8542","v":0},8000,0,"Tak","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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!J8543","v":30000},{"$f":"0+ZADANIOWY!K8543","v":0},{"$f":"0+ZADANIOWY!L8543","v":0},{"$f":"0+ZADANIOWY!M8543","v":0},{"$f":"0+ZADANIOWY!N8543","v":0},{"$f":"0+ZADANIOWY!O8543","v":0},30000,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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!J8544","v":13000},{"$f":"0+ZADANIOWY!K8544","v":0},{"$f":"0+ZADANIOWY!L8544","v":0},{"$f":"0+ZADANIOWY!M8544","v":0},{"$f":"0+ZADANIOWY!N8544","v":0},{"$f":"0+ZADANIOWY!O8544","v":0},13000,0,"Tak","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!J8545+ZADANIOWY!J8583+ZADANIOWY!J8617","v":5000},{"$f":"0+ZADANIOWY!K8545+ZADANIOWY!K8583+ZADANIOWY!K8617","v":0},{"$f":"0+ZADANIOWY!L8545+ZADANIOWY!L8583+ZADANIOWY!L8617","v":0},{"$f":"0+ZADANIOWY!M8545+ZADANIOWY!M8583+ZADANIOWY!M8617","v":0},{"$f":"0+ZADANIOWY!N8545+ZADANIOWY!N8583+ZADANIOWY!N8617","v":0},{"$f":"0+ZADANIOWY!O8545+ZADANIOWY!O8583+ZADANIOWY!O8617","v":0},5000,0,"Tak","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J8546","v":80000},{"$f":"0+ZADANIOWY!K8546","v":0},{"$f":"0+ZADANIOWY!L8546","v":0},{"$f":"0+ZADANIOWY!M8546","v":0},{"$f":"0+ZADANIOWY!N8546","v":0},{"$f":"0+ZADANIOWY!O8546","v":0},80000,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J8547","v":0},{"$f":"0+ZADANIOWY!K8547","v":0},{"$f":"0+ZADANIOWY!L8547","v":0},{"$f":"0+ZADANIOWY!M8547","v":0},{"$f":"0+ZADANIOWY!N8547","v":0},{"$f":"0+ZADANIOWY!O8547","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J8548","v":0},{"$f":"0+ZADANIOWY!K8548","v":0},{"$f":"0+ZADANIOWY!L8548","v":0},{"$f":"0+ZADANIOWY!M8548","v":0},{"$f":"0+ZADANIOWY!N8548","v":0},{"$f":"0+ZADANIOWY!O8548","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8549+ZADANIOWY!J8584","v":46200},{"$f":"0+ZADANIOWY!K8549+ZADANIOWY!K8584","v":0},{"$f":"0+ZADANIOWY!L8549+ZADANIOWY!L8584","v":0},{"$f":"0+ZADANIOWY!M8549+ZADANIOWY!M8584","v":0},{"$f":"0+ZADANIOWY!N8549+ZADANIOWY!N8584","v":0},{"$f":"0+ZADANIOWY!O8549+ZADANIOWY!O8584","v":0},46200,0,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8550+ZADANIOWY!J8551","v":30000},{"$f":"0+ZADANIOWY!K8550+ZADANIOWY!K8551","v":0},{"$f":"0+ZADANIOWY!L8550+ZADANIOWY!L8551","v":0},{"$f":"0+ZADANIOWY!M8550+ZADANIOWY!M8551","v":0},{"$f":"0+ZADANIOWY!N8550+ZADANIOWY!N8551","v":0},{"$f":"0+ZADANIOWY!O8550+ZADANIOWY!O8551","v":0},30000,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J8552","v":0},{"$f":"0+ZADANIOWY!K8552","v":0},{"$f":"0+ZADANIOWY!L8552","v":0},{"$f":"0+ZADANIOWY!M8552","v":0},{"$f":"0+ZADANIOWY!N8552","v":0},{"$f":"0+ZADANIOWY!O8552","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J8553","v":0},{"$f":"0+ZADANIOWY!K8553","v":0},{"$f":"0+ZADANIOWY!L8553","v":0},{"$f":"0+ZADANIOWY!M8553","v":0},{"$f":"0+ZADANIOWY!N8553","v":0},{"$f":"0+ZADANIOWY!O8553","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J8554","v":0},{"$f":"0+ZADANIOWY!K8554","v":0},{"$f":"0+ZADANIOWY!L8554","v":0},{"$f":"0+ZADANIOWY!M8554","v":0},{"$f":"0+ZADANIOWY!N8554","v":0},{"$f":"0+ZADANIOWY!O8554","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8555","v":0},{"$f":"0+ZADANIOWY!K8555","v":0},{"$f":"0+ZADANIOWY!L8555","v":0},{"$f":"0+ZADANIOWY!M8555","v":0},{"$f":"0+ZADANIOWY!N8555","v":0},{"$f":"0+ZADANIOWY!O8555","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J8556","v":4000},{"$f":"0+ZADANIOWY!K8556","v":0},{"$f":"0+ZADANIOWY!L8556","v":0},{"$f":"0+ZADANIOWY!M8556","v":0},{"$f":"0+ZADANIOWY!N8556","v":0},{"$f":"0+ZADANIOWY!O8556","v":0},4000,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8557+ZADANIOWY!J8568+ZADANIOWY!J8585+ZADANIOWY!J8618","v":49800},{"$f":"0+ZADANIOWY!K8557+ZADANIOWY!K8568+ZADANIOWY!K8585+ZADANIOWY!K8618","v":0},{"$f":"0+ZADANIOWY!L8557+ZADANIOWY!L8568+ZADANIOWY!L8585+ZADANIOWY!L8618","v":0},{"$f":"0+ZADANIOWY!M8557+ZADANIOWY!M8568+ZADANIOWY!M8585+ZADANIOWY!M8618","v":0},{"$f":"0+ZADANIOWY!N8557+ZADANIOWY!N8568+ZADANIOWY!N8585+ZADANIOWY!N8618","v":0},{"$f":"0+ZADANIOWY!O8557+ZADANIOWY!O8568+ZADANIOWY!O8585+ZADANIOWY!O8618","v":0},49800,0,"Tak","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",150000,null,null,null,null,null,{"$f":"E9204-G9204+H9204","v":150000},null,"Tak","","",""]
[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",{"$f":"SUM(E9207,E9216)","v":2311000},2311000,0,0,0,0,2311000,2311000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9208,E9211:E9215)","v":2311000},2311000,0,0,0,0,2311000,2311000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9209:E9210)","v":1273000},1273000,0,0,0,0,1273000,1273000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9223,E9226,E9229,E9248)","v":193000},193000,0,0,0,0,193000,193000,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E9232:E9233,E9235:E9236,E9239:E9240,E9242:E9247)","v":1080000},1080000,0,0,0,0,1080000,1080000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"SUM(E9217:E9220)","v":1038000},1038000,0,0,0,0,1038000,1038000,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"SUM(E9221:E9222)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"SUM(E9224:E9225,E9227:E9228,E9230:E9231,E9234,E9237:E9238,E9241)","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",{"$f":"SUM(E9249)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J8587+ZADANIOWY!J8620+ZADANIOWY!J8621+ZADANIOWY!J8644+ZADANIOWY!J8654","v":1038000},{"$f":"0+ZADANIOWY!K8587+ZADANIOWY!K8620+ZADANIOWY!K8621+ZADANIOWY!K8644+ZADANIOWY!K8654","v":1038000},{"$f":"0+ZADANIOWY!L8587+ZADANIOWY!L8620+ZADANIOWY!L8621+ZADANIOWY!L8644+ZADANIOWY!L8654","v":0},{"$f":"0+ZADANIOWY!M8587+ZADANIOWY!M8620+ZADANIOWY!M8621+ZADANIOWY!M8644+ZADANIOWY!M8654","v":0},{"$f":"0+ZADANIOWY!N8587+ZADANIOWY!N8620+ZADANIOWY!N8621+ZADANIOWY!N8644+ZADANIOWY!N8654","v":0},{"$f":"0+ZADANIOWY!O8587+ZADANIOWY!O8620+ZADANIOWY!O8621+ZADANIOWY!O8644+ZADANIOWY!O8654","v":0},{"$f":"E9217-G9217+H9217","v":1038000},{"$f":"F9217-I9217+J9217","v":1038000},"Tak","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$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(E9218:L9218)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G9218:J9218)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E9218<F9218,K9218<L9218,G9218<I9218,H9218<J9218),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E9218<0,F9218<0,K9218<0,L9218<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$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!J8647","v":0},{"$f":"0+ZADANIOWY!K8647","v":0},{"$f":"0+ZADANIOWY!L8647","v":0},{"$f":"0+ZADANIOWY!M8647","v":0},{"$f":"0+ZADANIOWY!N8647","v":0},{"$f":"0+ZADANIOWY!O8647","v":0},0,0,"","","",""]
[null,null,3250,"Stypendia różne",{"$f":"0+ZADANIOWY!J8648","v":0},{"$f":"0+ZADANIOWY!K8648","v":0},{"$f":"0+ZADANIOWY!L8648","v":0},{"$f":"0+ZADANIOWY!M8648","v":0},{"$f":"0+ZADANIOWY!N8648","v":0},{"$f":"0+ZADANIOWY!O8648","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8588+ZADANIOWY!J8622+ZADANIOWY!J8649+ZADANIOWY!J10658","v":1500},{"$f":"0+ZADANIOWY!K8588+ZADANIOWY!K8622+ZADANIOWY!K8649+ZADANIOWY!K10658","v":1500},{"$f":"0+ZADANIOWY!L8588+ZADANIOWY!L8622+ZADANIOWY!L8649+ZADANIOWY!L10658","v":0},{"$f":"0+ZADANIOWY!M8588+ZADANIOWY!M8622+ZADANIOWY!M8649+ZADANIOWY!M10658","v":0},{"$f":"0+ZADANIOWY!N8588+ZADANIOWY!N8622+ZADANIOWY!N8649+ZADANIOWY!N10658","v":0},{"$f":"0+ZADANIOWY!O8588+ZADANIOWY!O8622+ZADANIOWY!O8649+ZADANIOWY!O10658","v":0},1500,1500,"Tak","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$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!J8589+ZADANIOWY!J8623+ZADANIOWY!J8650+ZADANIOWY!J10659","v":1500},{"$f":"0+ZADANIOWY!K8589+ZADANIOWY!K8623+ZADANIOWY!K8650+ZADANIOWY!K10659","v":1500},{"$f":"0+ZADANIOWY!L8589+ZADANIOWY!L8623+ZADANIOWY!L8650+ZADANIOWY!L10659","v":0},{"$f":"0+ZADANIOWY!M8589+ZADANIOWY!M8623+ZADANIOWY!M8650+ZADANIOWY!M10659","v":0},{"$f":"0+ZADANIOWY!N8589+ZADANIOWY!N8623+ZADANIOWY!N8650+ZADANIOWY!N10659","v":0},{"$f":"0+ZADANIOWY!O8589+ZADANIOWY!O8623+ZADANIOWY!O8650+ZADANIOWY!O10659","v":0},1500,1500,"Tak","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J8590+ZADANIOWY!J8624+ZADANIOWY!J8625+ZADANIOWY!J8655+ZADANIOWY!J10660","v":190000},{"$f":"0+ZADANIOWY!K8590+ZADANIOWY!K8624+ZADANIOWY!K8625+ZADANIOWY!K8655+ZADANIOWY!K10660","v":190000},{"$f":"0+ZADANIOWY!L8590+ZADANIOWY!L8624+ZADANIOWY!L8625+ZADANIOWY!L8655+ZADANIOWY!L10660","v":0},{"$f":"0+ZADANIOWY!M8590+ZADANIOWY!M8624+ZADANIOWY!M8625+ZADANIOWY!M8655+ZADANIOWY!M10660","v":0},{"$f":"0+ZADANIOWY!N8590+ZADANIOWY!N8624+ZADANIOWY!N8625+ZADANIOWY!N8655+ZADANIOWY!N10660","v":0},{"$f":"0+ZADANIOWY!O8590+ZADANIOWY!O8624+ZADANIOWY!O8625+ZADANIOWY!O8655+ZADANIOWY!O10660","v":0},190000,190000,"Tak","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$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!J8591+ZADANIOWY!J8626+ZADANIOWY!J8651+ZADANIOWY!J8656","v":5000},{"$f":"0+ZADANIOWY!K8591+ZADANIOWY!K8626+ZADANIOWY!K8651+ZADANIOWY!K8656","v":5000},{"$f":"0+ZADANIOWY!L8591+ZADANIOWY!L8626+ZADANIOWY!L8651+ZADANIOWY!L8656","v":0},{"$f":"0+ZADANIOWY!M8591+ZADANIOWY!M8626+ZADANIOWY!M8651+ZADANIOWY!M8656","v":0},{"$f":"0+ZADANIOWY!N8591+ZADANIOWY!N8626+ZADANIOWY!N8651+ZADANIOWY!N8656","v":0},{"$f":"0+ZADANIOWY!O8591+ZADANIOWY!O8626+ZADANIOWY!O8651+ZADANIOWY!O8656","v":0},5000,5000,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8592+ZADANIOWY!J8627+ZADANIOWY!J8657","v":65000},{"$f":"0+ZADANIOWY!K8592+ZADANIOWY!K8627+ZADANIOWY!K8657","v":65000},{"$f":"0+ZADANIOWY!L8592+ZADANIOWY!L8627+ZADANIOWY!L8657","v":0},{"$f":"0+ZADANIOWY!M8592+ZADANIOWY!M8627+ZADANIOWY!M8657","v":0},{"$f":"0+ZADANIOWY!N8592+ZADANIOWY!N8627+ZADANIOWY!N8657","v":0},{"$f":"0+ZADANIOWY!O8592+ZADANIOWY!O8627+ZADANIOWY!O8657","v":0},65000,65000,"Tak","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$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!J8593+ZADANIOWY!J8594+ZADANIOWY!J8595+ZADANIOWY!J8628+ZADANIOWY!J8629+ZADANIOWY!J8630+ZADANIOWY!J8631+ZADANIOWY!J8632+ZADANIOWY!J8633+ZADANIOWY!J8634+ZADANIOWY!J8635+ZADANIOWY!J8636+ZADANIOWY!J8637+ZADANIOWY!J8638+ZADANIOWY!J8658+ZADANIOWY!J8659+ZADANIOWY!J8660","v":1010000},{"$f":"0+ZADANIOWY!K8593+ZADANIOWY!K8594+ZADANIOWY!K8595+ZADANIOWY!K8628+ZADANIOWY!K8629+ZADANIOWY!K8630+ZADANIOWY!K8631+ZADANIOWY!K8632+ZADANIOWY!K8633+ZADANIOWY!K8634+ZADANIOWY!K8635+ZADANIOWY!K8636+ZADANIOWY!K8637+ZADANIOWY!K8638+ZADANIOWY!K8658+ZADANIOWY!K8659+ZADANIOWY!K8660","v":1010000},{"$f":"0+ZADANIOWY!L8593+ZADANIOWY!L8594+ZADANIOWY!L8595+ZADANIOWY!L8628+ZADANIOWY!L8629+ZADANIOWY!L8630+ZADANIOWY!L8631+ZADANIOWY!L8632+ZADANIOWY!L8633+ZADANIOWY!L8634+ZADANIOWY!L8635+ZADANIOWY!L8636+ZADANIOWY!L8637+ZADANIOWY!L8638+ZADANIOWY!L8658+ZADANIOWY!L8659+ZADANIOWY!L8660","v":0},{"$f":"0+ZADANIOWY!M8593+ZADANIOWY!M8594+ZADANIOWY!M8595+ZADANIOWY!M8628+ZADANIOWY!M8629+ZADANIOWY!M8630+ZADANIOWY!M8631+ZADANIOWY!M8632+ZADANIOWY!M8633+ZADANIOWY!M8634+ZADANIOWY!M8635+ZADANIOWY!M8636+ZADANIOWY!M8637+ZADANIOWY!M8638+ZADANIOWY!M8658+ZADANIOWY!M8659+ZADANIOWY!M8660","v":0},{"$f":"0+ZADANIOWY!N8593+ZADANIOWY!N8594+ZADANIOWY!N8595+ZADANIOWY!N8628+ZADANIOWY!N8629+ZADANIOWY!N8630+ZADANIOWY!N8631+ZADANIOWY!N8632+ZADANIOWY!N8633+ZADANIOWY!N8634+ZADANIOWY!N8635+ZADANIOWY!N8636+ZADANIOWY!N8637+ZADANIOWY!N8638+ZADANIOWY!N8658+ZADANIOWY!N8659+ZADANIOWY!N8660","v":0},{"$f":"0+ZADANIOWY!O8593+ZADANIOWY!O8594+ZADANIOWY!O8595+ZADANIOWY!O8628+ZADANIOWY!O8629+ZADANIOWY!O8630+ZADANIOWY!O8631+ZADANIOWY!O8632+ZADANIOWY!O8633+ZADANIOWY!O8634+ZADANIOWY!O8635+ZADANIOWY!O8636+ZADANIOWY!O8637+ZADANIOWY!O8638+ZADANIOWY!O8658+ZADANIOWY!O8659+ZADANIOWY!O8660","v":0},1010000,1010000,"Tak","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$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!J8639","v":0},{"$f":"0+ZADANIOWY!K8639","v":0},{"$f":"0+ZADANIOWY!L8639","v":0},{"$f":"0+ZADANIOWY!M8639","v":0},{"$f":"0+ZADANIOWY!N8639","v":0},{"$f":"0+ZADANIOWY!O8639","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8596+ZADANIOWY!J8640","v":0},{"$f":"0+ZADANIOWY!K8596+ZADANIOWY!K8640","v":0},{"$f":"0+ZADANIOWY!L8596+ZADANIOWY!L8640","v":0},{"$f":"0+ZADANIOWY!M8596+ZADANIOWY!M8640","v":0},{"$f":"0+ZADANIOWY!N8596+ZADANIOWY!N8640","v":0},{"$f":"0+ZADANIOWY!O8596+ZADANIOWY!O8640","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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!J10661","v":0},{"$f":"0+ZADANIOWY!K10661","v":0},{"$f":"0+ZADANIOWY!L10661","v":0},{"$f":"0+ZADANIOWY!M10661","v":0},{"$f":"0+ZADANIOWY!N10661","v":0},{"$f":"0+ZADANIOWY!O10661","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J8641","v":0},{"$f":"0+ZADANIOWY!K8641","v":0},{"$f":"0+ZADANIOWY!L8641","v":0},{"$f":"0+ZADANIOWY!M8641","v":0},{"$f":"0+ZADANIOWY!N8641","v":0},{"$f":"0+ZADANIOWY!O8641","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,"92695","","Pozostała działalność",{"$f":"SUM(E9251,E9260)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9252,E9255:E9259)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9253:E9254)","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",{"$f":"SUM(E9261:E9262)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"SUM(E9263)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10203","v":0},{"$f":"0+ZADANIOWY!K10203","v":0},{"$f":"0+ZADANIOWY!L10203","v":0},{"$f":"0+ZADANIOWY!M10203","v":0},{"$f":"0+ZADANIOWY!N10203","v":0},{"$f":"0+ZADANIOWY!O10203","v":0},{"$f":"E9261-G9261+H9261","v":0},{"$f":"F9261-I9261+J9261","v":0},"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8559","v":0},{"$f":"0+ZADANIOWY!K8559","v":0},{"$f":"0+ZADANIOWY!L8559","v":0},{"$f":"0+ZADANIOWY!M8559","v":0},{"$f":"0+ZADANIOWY!N8559","v":0},{"$f":"0+ZADANIOWY!O8559","v":0},{"$f":"E9262-G9262+H9262","v":0},{"$f":"F9262-I9262+J9262","v":0},"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","OGÓŁEM",{"$f":"SUM(E9265,E9274)","v":609035101},304937818,182024,182024,62234,62234,609035101,304937818,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9266,E9269:E9273)","v":487421926},190874741,182024,182024,62234,62234,487421926,190874741,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9267:E9268)","v":371054669},81082306,92305,92305,62234,62234,371023869,81082306,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E9100,E8958,E8667,E8094,E7301,E6540,E6155,E5115,E4791,E4764,E2952,E2844,E2799,E2398,E2297,E2127,E1629,E1592,E1162,E891,E766,E267,E239,E164,E86,E8,E2755)","v":246937897},38385111,5558,500,1487,0,246902039,38383624,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",124116772,42697195,86747,91805,60747,62234,124121830,42698682,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",95271851,95271851,0,0,0,0,95271851,95271851,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",20587148,14520584,89719,89719,0,0,20617948,14520584,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",508258,0,0,0,0,0,508258,0,"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",121613175,114063077,0,0,0,0,121613175,114063077,"Tak","","",""]

{"sheet":"OPIS","index":3,"n_rows":1409,"n_cols":4,"rows_kept":1409,"cut":false,"hidden":false,"merged":[[581,12,581,18]]}
[]
[null,"DZIELNICA WAWER"]
[]
[null,"Wyszczególnienie","Zmniejszenie","Zwiększenie"]
[]
["Wynik całkowity","RAZEM DZIELNICA WAWER",{"$f":"C8+C114+C242+C819+C975+C1019+C1085+C1143+C104+C4939+C461+C1389","v":182024},{"$f":"D8+D114+D242+D819+D975+D1019+D1085+D1143+D104+D4939+D461","v":182024}]
[]
["I","2.2.1. TRANSPORT I KOMUNIKACJA",{"$f":"C10","v":0},{"$f":"D10","v":0}]
[]
["I/2","Drogi i mosty - program 2",{"$f":"C12+C60+C76+C84","v":0},{"$f":"D12+D60+D76+D84","v":0}]
[]
["B/I/2/1","Utrzymanie i remonty dróg - zadanie 1",{"$f":"C14+C52","v":0},{"$f":"D14+D52","v":0}]
[null," "]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych",{"$f":"C16+C22+C28+C34+C40+C46","v":0},{"$f":"D16+D22+D28+D34+D40+D46","v":0}]
[]
[null,"Dysponent 1: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[null,"Opis"]
[]
[null,"Dysponent 2: Wydział Infrastruktury"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[]
[]
[null,"Dysponent 4: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[null,"Opis"]
[]
[null,"Dysponent 5: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[null,"Opis"]
[]
[null,"Dysponent 6: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[null,"Opis"]
[]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych",0,0]
[]
[null,"Dysponent: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 60017"]
[]
[null,"Opis"]
[]
["B/I/2/4","Oświetlenie ulic - zadanie 4",{"$f":"C62","v":0},{"$f":"D62","v":0}]
[]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg",{"$f":"C64+C70","v":0},{"$f":"D64+D70","v":0}]
[]
[null,"Dysponent 1: Wydział Inwestycji"]
[]
[null,"Klasyfikacja: rozdział: 90015"]
[]
[null,"Opis"]
[]
[null,"Dysponent 2: Wydział Infrastruktury"]
[]
[null,"Klasyfikacja: rozdział: 90015"]
[]
[null,"Opis"]
[]
["B/I/2/5","Opracowania i analizy związane z drogami - zadanie 5"]
[]
[null,"Dysponent: Wydział Infrastruktury"]
[]
[null,"Klasyfikacja: rozdział: 60095"]
[]
[null,"Opis"]
[]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi - zadanie 7",{"$f":"C86+C92+C98+C104","v":0},{"$f":"D86+D92+D98+D104","v":0}]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 60019, 90095"]
[]
[]
[]
[null,"Dysponent 2: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[null,"Opis"]
[]
[null,"Dysponent 3: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[null,"Opis"]
[]
[null,"Dysponent 4: Wydział Administracyjno-Gospodarczy",{"$f":"C106+C110","v":0},{"$f":"D106+D110","v":0}]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[null,"Opis"]
[]
[null,"Klasyfikacja: rozdział: 60019"]
[]
[null,"Opis"]
[]
["II","2.2.2. ŁAD PRZESTRZENNY I GOSPODARKA NIERUCHOMOŚCIAMI",{"$f":"C116+C126+C174+C210","v":5000},{"$f":"D116+D126+D174+D210","v":5000}]
[]
["II/2","Gospodarka przestrzenna - program 2",{"$f":"C118","v":0},{"$f":"D118","v":0}]
[]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej - zadanie 3",0,0]
[]
[null,"Dysponent: Wydział Architektury i Budownictwa"]
[]
[null,"Klasyfikacja: rozdział: 71095"]
[]
[null,"Opis"]
[]
["II/3","Mieszkaniowy zasób komunalny oraz pozostałe zadania związane z zapewnieniem lokali mieszkalnych - program 3",{"$f":"C128+C142+C150+C158+C166","v":5000},{"$f":"D128+D142+D150+D158+D166","v":5000}]
[]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego - zadanie 1",{"$f":"C130+C136","v":5000},{"$f":"D130+D136","v":5000}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",5000,5000]
[]
[null,"Klasyfikacja: rozdział: 70007"]
[]
[null,"Przeniesienie środków w wys. 5.000 zł w ramach zadania z przeznaczeniem na wykonanie przyłączy do budynków mieszkalnych oraz badań dozoru technicznego."]
[]
[null,"Dysponent 2: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 70007"]
[]
[null,"Opis"]
[]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego - zadanie 2",{"$f":"C144","v":0},{"$f":"D144","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 70007"]
[]
[]
[]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym - zadanie 3",{"$f":"C152","v":0},{"$f":"D152","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 70004"]
[]
[]
[]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi - zadanie 4",0,0]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 70007"]
[]
[null,"Opis"]
[]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa - zadanie 6"]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[null,"Opis"]
[]
["II/4","Zadania związane z nabywaniem i sprzedażą nieruchomości - program 4",{"$f":"C176+C190","v":0},{"$f":"D176+D190","v":0}]
[]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany - zadanie 1",{"$f":"C178+C184","v":0},{"$f":"D178+D184","v":0}]
[]
[null,"Dysponent 1: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[null,"Opis"]
[]
[null,"Dysponent 2: Wydział Zasobów Lokalowych"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[null,"Opis"]
[]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania - zadanie 2",{"$f":"C192+C198+C204","v":0},{"$f":"D192+D198+D204","v":0}]
[]
[null,"Dysponent 1: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[null,"Opis"]
[]
[null,"Dysponent: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[]
[]
[null,"Dysponent 3: Wydział Organizacji i Obsługi Prawnej"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[null,"Opis"]
[]
["II/5","Pozostały zasób komunalny - program 5",{"$f":"C212+C226+C234","v":0},{"$f":"D212+D226+D234","v":0}]
[]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja - zadanie 1",{"$f":"C214+C220","v":0},{"$f":"D214+D220","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[]
[]
[null,"Dysponent 2: Wydział Inwestycji"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[null,"Opis"]
[]
["B/II/5/2","Remonty lokali użytkowych - zadanie 2",{"$f":"C228","v":0},{"$f":"D228","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[]
[]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami - zadanie 6",0,0]
[]
[null,"Dysponent: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 70005"]
[]
[null,"Opis"]
[]
["III","2.2.3. GOSPODARKA KOMUNALNA I OCHRONA ŚRODOWISKA",{"$f":"C244+C332+C358+C410","v":2000},{"$f":"D244+D332+D358+D410","v":2000}]
[]
["III/1","Utrzymanie porządku i czystości - program 1",{"$f":"C246+C272+C286+C300+C308+C316+C324","v":0},{"$f":"D246+D272+D286+D300+D308+D316+D324","v":0}]
[]
["B/III/1/1","Oczyszczanie miasta - zadanie 1",{"$f":"C248+C256+C264","v":0},{"$f":"D248+D256+D264","v":0}]
[]
["B/III/1/1/1","Zimowe oczyszczanie ulic",null,{"$f":"D250","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[]
[]
["B/III/1/1/2","Letnie oczyszczanie ulic",null,{"$f":"D258","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[]
[]
["B/III/1/1/3","Oczyszczanie pozostałych terenów",{"$f":"C266","v":0},{"$f":"D266","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90003"]
[]
[]
[]
["B/III/1/2","Interwencyjne pogotowie oczyszczania - zadanie 2",{"$f":"C274+C280","v":0},{"$f":"D274+D280","v":0}]
[]
[null,"Dysponent 1: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90003"]
[]
[null,"Opis"]
[]
[null,"Dysponent 2: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90003"]
[]
[null,"Opis"]
[]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych - zadanie 3",{"$f":"C288+C294","v":0},{"$f":"D288+D294","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90003"]
[]
[]
[]
[null,"Dysponent 2: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90003"]
[]
[null,"Opis"]
[]
["B/III/1/5","Likwidacja dzikich wysypisk - zadanie 5"]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90026"]
[]
[null,"Opis"]
[]
["B/III/1/8","Gospodarka odpadami - zadanie 8"]
[]
[null,"Dysponent: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90026"]
[]
[null,"Opis"]
[]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska - zadanie 10"]
[]
[null,"Dysponent: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90007"]
[]
[null,"Opis"]
[]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście - zadanie 12"]
[]
[null,"Dysponent: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[null,"Opis"]
[]
["III/2","Gospodarka ściekowa i ochrona wód - program 2",{"$f":"C334+C342+C350","v":2000},{"$f":"D334+D342+D350","v":2000}]
[]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej - zadanie 1",{"$f":"C336","v":2000},{"$f":"D336","v":2000}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",2000,2000]
[]
[null,"Klasyfikacja: rozdział: 40002"]
[]
[null,"Przeniesienie środków w wys. 2.000 zł w ramach zadania z przeznaczeniem na konserwację stacji uzdatniania wody przy: ul. Lucerny 13, ul. Patriotów 114 oraz ul. I Poprzecznej 14."]
[]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową - zadanie 2"]
[]
[null,"Dysponent: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90001"]
[]
[null,"Opis"]
[]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych - zadanie 3"]
[]
[null,"Dysponent: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90001"]
[]
[null,"Opis"]
[]
["III/3","Tereny zielone - program 3",{"$f":"C360+C374+C394+C402","v":0},{"$f":"D360+D374+D394+D402","v":0}]
[]
["B/III/3/1","Utrzymanie i konserwacja zieleni - zadanie 1",{"$f":"C362+C368","v":0},{"$f":"D362+D368","v":0}]
[]
[null,"Dysponent 1: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90004"]
[]
[null,"Opis"]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90004"]
[]
[]
[]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej - zadanie 2",{"$f":"C376+C382","v":0},{"$f":"D376+D382","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[]
[]
[null,"Dysponent 2: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[null,"Opis"]
[]
[null,"Dysponent 2: Wydział Infrastruktury"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[null,"Opis"]
[]
["B/III/3/4","Utrzymanie lasów - zadanie 4",0,0]
[]
[null,"Dysponent: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 02001"]
[]
[null,"Opis"]
[]
["B/III/3/5","Opracowania związane z zielenią - zadanie 5"]
[]
[null,"Dysponent: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90004"]
[]
[null,"Opis"]
[]
["III/4","Pozostałe zadania z zakresu gospodarki komunalnej - program 4",{"$f":"C412+C428+C438+C446","v":0},{"$f":"D412+D438+D446","v":0}]
[]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej - zadanie 1",{"$f":"C414+C422","v":0},{"$f":"D414+D422+D416","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Dysponent 2: Wydział Administracyjno- Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[]
[]
[null,"Dysponent 2: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[null,"Opis"]
[]
["B/III/4/4","Utrzymanie i rozwój infrastruktury komunalnej - zadanie 4",{"$f":"C430","v":0},{"$f":"D430","v":0}]
[]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach",{"$f":"C432","v":0},0]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[]
[]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym - zadanie 6",{"$f":"C440","v":0},{"$f":"D440","v":0}]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[]
[]
["B/III/4/7","Przedsięwzięcia ekologiczne - zadanie 7",{"$f":"C448+C454","v":0},{"$f":"D448+D454","v":0}]
[]
[null,"Dysponent: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[]
[]
[null,"Dysponent 2: Wydział Kultury"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[null,"Opis"]
[]
[]
["V","2.2.5. EDUKACJA",{"$f":"C463+C682","v":62234},{"$f":"D463+D682","v":62234}]
[null,""]
["V/1","Oświata i edukacyjna opieka wychowawcza - program 1",{"$f":"C465+C483+C493+C511+C532+C548+C558+C568+C576+C626+C634+C642+C652+C668","v":0},{"$f":"D465+D483+D493+D511+D532+D548+D558+D568+D576+D626+D634+D642+D652+D668","v":0}]
[null,""]
["B/V/1/1","Prowadzenie przedszkoli i innych form wychowania przedszkolnego - zadanie 1",{"$f":"C467","v":0},{"$f":"D472+D476+D469","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80104",{"$f":"C472","v":0}]
[null,""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego"]
[null,""]
[null,"Dysponent: Wydział Inwestycji"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[]
[null,""]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego",{"$f":"C479","v":0},{"$f":"D479","v":0}]
[null,"Klasyfikacja: rozdział: 80106"]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[]
[]
[]
["B/V/1/2","Prowadzenie przedszkoli specjalnych - zadanie 2",{"$f":"C489","v":0},{"$f":"+D487","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80105"]
[null,""]
["B/V/1/2/2","Dotacje dla niepublicznych przedszkoli specjalnych"]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[]
[]
[null,""]
["B/V/1/3","Prowadzenie oddziałów \"0\" w szkołach podstawowych - zadanie 3",{"$f":"C499","v":0},{"$f":"D499","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80103"]
[null,""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[]
[null,""]
["B/V/1/3/2","Dotacje dla niepublicznych oddziałów \"0\" w szkołach podstawowych",{"$f":"C507","v":0}]
[]
[null,"Klasyfikacja: rozdział: 80103"]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[null,""]
[]
[null,""]
["B/V/1/4","Prowadzenie szkół podstawowych - zadanie 4",{"$f":"C515","v":0},{"$f":"D515+D523","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80101"]
[null,""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych",{"$f":"C519+C517","v":0},{"$f":"D517","v":0}]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[null,"Dysponent 2: Wydział Inwestycji"]
[]
[]
[]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych",{"$f":"C526","v":0},{"$f":"D526","v":0}]
[null,"Klasyfikacja: rozdział: 80101"]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[null,""]
[]
[]
[]
[]
["B/V/1/8","Prowadzenie liceów ogólnokształcących - zadanie 8",{"$f":"C538","v":0},{"$f":"D538","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80120"]
[null,""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[]
[null,""]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących",null,{"$f":"D544","v":0}]
[null,""]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[null,""]
[]
[null,""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych - zadanie 19",{"$f":"C552","v":0},{"$f":"D552","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 85406"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy"]
[]
[]
[null,""]
["B/V/1/20","Prowadzenie internatów i burs szkolnych - zadanie 20",{"$f":"C564","v":0},{"$f":"+D562","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 85410"]
[null,""]
["B/V/1/20/2","Dotacje dla niepublicznych internatów i burs szkolnych",null,{"$f":"D564","v":0}]
[null,""]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[null,""]
[]
[null,""]
["B/V/1/21","Prowadzenie świetlic szkolnych - zadanie 21",{"$f":"C572","v":0},{"$f":"D572","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80107"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[]
[null,""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych - zadanie 27",{"$f":"C578+C600","v":0},{"$f":"D578+D600","v":0}]
[]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",{"$f":"C584+C580","v":0},{"$f":"D582+D590+D584","v":0}]
[]
[75085,"remonty w dzielnicowym biurze finansów oświaty"]
[]
[80101,"remonty w szkołach podstawowych"]
[80103,"remonty w oddziałach \"0\" w szkołach podstawowych"]
[80104,"remonty w przedszkolach"]
[80105,"remonty w przedszkolach specjalnych"]
[80115,"remonty w technikach"]
[80116,"remonty w szkołach policealnych"]
[80117,"remonty w branżowych szkołach I i II stopnia"]
[]
[80120,"remonty w liceach ogólnokształcących"]
[80148,"remonty w stołówkach szkolnych i przedszkolnych"]
[80149,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w przedszkolach, oddziałach przedszkolnych w szkołach podstawowych i innych formach wychowania przedszkolnego"]
[80150,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w szkołach podstawowych"]
[80152,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w gimnazjach i klasach dotychczasowego gimnazjum prowadzonych w innych typach szkół, liceach ogólnokształcących, technikach, branżowych szkołach I stopnia i klasach dotychczasowej zasadniczej szkoły zawodowej prowadzonych w branżowych szkołach I stopnia oraz szkołach artystycznych "]
[85401,"remonty w świetlicach szkolnych"]
[85406,"remonty w poradniach psychologiczno-pedagogicznych"]
[85407,"remonty w placówkach wychowania pozaszkolnego"]
[85410,"remonty w internatach i bursach szkolnych"]
[]
[null,"Dysponent 2: Wydział Inwestycji",{"$f":"SUM(C603,C605,C610)","v":0},{"$f":"D603","v":0}]
[null,""]
[75085,"remonty w dzielnicowym biurze finansów oświaty"]
[80101,"remonty w szkołach podstawowych"]
[80103,"remonty w oddziałach \"0\" w szkołach podstawowych"]
[80104,"remonty w przedszkolach"]
[80105,"remonty w przedszkolach specjalnych"]
[80115,"remonty w technikach"]
[80116,"remonty w szkołach policealnych"]
[80117,"remonty w branżowych szkołach I i II stopnia"]
[80120,"remonty w liceach ogólnokształcących"]
[80148,"remonty w stołówkach szkolnych i przedszkolnych"]
[80149,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w przedszkolach, oddziałach przedszkolnych w szkołach podstawowych i innych formach wychowania przedszkolnego"]
[80150,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w szkołach podstawowych"]
[80152,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w gimnazjach i klasach dotychczasowego gimnazjum prowadzonych w innych typach szkół, liceach ogólnokształcących, technikach, branżowych szkołach I stopnia i klasach dotychczasowej zasadniczej szkoły zawodowej prowadzonych w branżowych szkołach I stopnia oraz szkołach artystycznych "]
[85401,"remonty w świetlicach szkolnych"]
[85406,"remonty w poradniach psychologiczno-pedagogicznych"]
[85407,"remonty w placówkach wychowania pozaszkolnego"]
[85410,"remonty w internatach i bursach szkolnych"]
[]
[]
[]
[]
[]
[]
[]
["B/V/1/29","Dowożenie uczniów do szkół - zadanie 29",{"$f":"C630","v":0},{"$f":"D630","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80113"]
[null,""]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[null,""]
[]
[]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych - zadanie 30",{"$f":"C638","v":0},{"$f":"D638","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80148"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[]
[null,""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka - zadanie 32",{"$f":"C646+C648","v":0},{"$f":"D646+D648","v":0}]
[]
[null,"Klasyfikacja: rozdział: 85404"]
[]
[null,"Dysponent : Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[null,""]
[]
[]
["B/V/1/34","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy - zadanie 34",{"$f":"C658","v":0},{"$f":"D662","v":0}]
[]
[null,"Klasyfikacja: rozdział: 80149, 80150, 80152"]
[]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne"]
[]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[]
[]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej organizacji nauki i metod pracy",{"$f":"C664","v":0},{"$f":"D664","v":0}]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[]
[]
[null,""]
["B/V/1/39","Wyposażenie szkół w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe - zadanie 39",{"$f":"C674","v":0},{"$f":"D674","v":0}]
[]
[null,"Klasyfikacja: rozdział: 80153"]
[]
["B/V/1/39/1","Wyposażenie szkół publicznych w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe "]
[]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
["B/V/1/39/2","Dotacje na sfinansowanie wyposażenia placówek niepublicznych w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe"]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[]
[]
[]
["V/2","Pozostałe zadania z zakresu oświaty i wychowania - program 2",{"$f":"C684+C694+C702+C712+C720+C730+C741+C751+C789+C811","v":62234},{"$f":"D684+D694+D702+D712+D720+D730+D741+D751+D789+D811","v":62234}]
[null,""]
["B/V/2/1","Zarządzanie finansami oświaty - zadanie 1",{"$f":"C690","v":0},{"$f":"D690","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 75085"]
[null,""]
[null,"Klasyfikacja: rozdział: 80153"]
[]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[]
[null,""]
["B/V/2/2","Postępowania związane z awansem zawodowym nauczycieli - zadanie 2",{"$f":"C698","v":0},{"$f":"D698","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80195"]
[null,""]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[null,""]
[]
[null,""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli - zadanie 3",{"$f":"C706+C708","v":0},{"$f":"D706+D708","v":62234}]
[null,""]
[null,"Klasyfikacja: rozdział: 80146, 85446"]
[null,""]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[null,"Dysponent: Wydział Oświaty i Wychowania",null,62234]
[null,""]
[null,"Przeniesienie środków w wys. 60.747 zł z zadania B/V/2/9/1 oraz środków w wys. 1.487 zł z zadania B/V/2/7 z przeznaczeniem na dokształcanie i doskonalenie nauczycieli (kwota 52.223 zł) oraz na szkolenia dla pracowników (kwota 10.011 zł)."]
[]
["B/V/2/4","Fundusz socjalny dla emerytowanych pracowników oświaty - zadanie 4",{"$f":"C716","v":0},{"$f":"D716","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80195"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[]
[null,""]
["B/V/2/5","Nagrody dla nauczycieli - zadanie 5",{"$f":"C724+C726","v":0},{"$f":"D724+D726","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80195"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[null,"Dysponent 2: Wydział Oświaty i Wychowania"]
[null,""]
[]
[]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym - zadanie 6",{"$f":"C734+C736","v":0},{"$f":"D734+D736","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80195"]
[null,""]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[]
[]
[]
[]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej - zadanie 7",{"$f":"C745+C747","v":1487},{"$f":"D745+D747","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 85412"]
[null,""]
[null,"Dysponent : Wydział Oświaty i Wychowania",1487]
[null,""]
[null,"Przeniesienie środków w wys. 1.487 zł do zadania B/V/2/3."]
[]
[]
[null,""]
["B/V/2/8","Pomoc materialna dla uczniów, studentów i doktorantów - zadanie 8",{"$f":"C753+C761+C773+C781","v":0},{"$f":"D753+D761+D773+D781","v":0}]
[null,""]
["B/V/2/8/1","Stypendia za wyniki w nauce"]
[null,""]
[null,"Klasyfikacja: rozdział: 85416"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[null,"OPIS"]
[null,""]
["B/V/2/8/2","Stypendia socjalne",{"$f":"C769","v":0},{"$f":"D769","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 85415"]
[null,""]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[null,"Dysponent 2: Wydział Oświaty i Wychowania"]
[null,""]
[null,"Dysponent: Ośrodek Pomocy Społecznej"]
[null,""]
[]
[null,""]
["B/V/2/8/3","Dożywianie uczniów",{"$f":"C775","v":0},{"$f":"D777","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 85415"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[]
[null,""]
["B/V/2/8/6","Wyprawka szkolna"]
[null,""]
[null,"Klasyfikacja: rozdział: 85415"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[null,"OPIS"]
[null,""]
["B/V/2/9","Realizacja programów edukacyjno-oświatowych (w tym UE) - zadanie 9",{"$f":"C791+C801","v":60747},{"$f":"D791+D801","v":0}]
[null,""]
["B/V/2/9/1","Programy edukacyjno-oświatowe",{"$f":"C795+C797","v":60747},{"$f":"D795+D797","v":0}]
[]
[null,"Klasyfikacja: rozdział: 80195 "]
[]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania",60747]
[null,""]
[null,"Przeniesienie środków w wys. 60.747 zł do zadania B/V/2/3."]
[]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej",{"$f":"C805+C807","v":0},{"$f":"D805","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział: 80195"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[]
[null,"Dysponent: Wydział Oświaty i Wychowania"]
[]
[]
[null,""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki) - zadanie 10",{"$f":"C815","v":0},{"$f":"D815","v":0}]
[null,""]
[null,"Klasyfikacja: rozdział:  80195"]
[null,""]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty"]
[null,""]
[]
[]
["VI","2.2.6. OCHRONA ZDROWIA I POLITYKA SPOŁECZNA",{"$f":"C821+C833+C929","v":112790},{"$f":"D821+D833+D929","v":112790}]
[]
["VI/1","Programy zdrowotne - program 1",{"$f":"C823","v":0},{"$f":"D823","v":0}]
[]
["B/VI/1/6","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych - zadanie 6",{"$f":"C825","v":0},{"$f":"D825","v":0}]
[]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych"]
[]
[null,"Dysponent: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 85154"]
[]
[null,"Opis"]
[]
["VI/3","Polityka społeczna - program 3",{"$f":"C835+C843+C853+C861+C873+C903+C889+C881+C921","v":39991},{"$f":"D835+D843+D853+D861+D873+D903+D889+D881+D921","v":112790}]
[]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne - zadanie 1",0,0]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75515"]
[]
[null,"Opis"]
[]
["B/VI/3/2","Pomoc bezrobotnym, aktywizacja zawodowa - zadanie 2",{"$f":"C845","v":0},{"$f":"D845","v":0}]
[]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym",0,0]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej "]
[]
[null,"Klasyfikacja: rozdział: 85395"]
[]
[null,"Opis"]
[]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy - zadanie 5",{"$f":"C855","v":0},{"$f":"D855","v":0}]
[]
[null,"Dysponent: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 85395"]
[]
[]
[]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej - zadanie 7",{"$f":"C863","v":19000},{"$f":"D863","v":19000}]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",19000,19000]
[]
[null,"Klasyfikacja: rozdział: 85219"]
[]
[null,"Przeniesienie środków w wys. 19.000 zł w ramach zadania z przeznaczeniem na zakup energii (kwota 5.000 zł) oraz na odpisy na zakładowy fundusz świadczeń socjalnych (kwota 14.000 zł)."]
[]
[null,"Klasyfikacja: rozdział: 85295"]
[]
[]
[]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej - zadanie 8 "]
[]
[null,"Dysponent: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 85203"]
[]
[null,"Opis"]
[]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców- zadanie 9",{"$f":"C883","v":3571},{"$f":"D883","v":3571}]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",3571,3571]
[]
[null,"Klasyfikacja: rozdział: 85504"]
[]
[null,"Przeniesienie środków w wys. 3.571 zł w ramach zadania z przeznaczeniem na odpisy na zakładowy fundusz świadczeń socjalnych (kwota 571 zł) oraz na szkolenia dla Asystentów Rodziny (kwota 3.000 zł)."]
[]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin - zadanie 10",{"$f":"C897","v":500},{"$f":"D891+D897","v":500}]
[]
[null,"Dysponent 1: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 85395"]
[]
[null,"Dysponent 1: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej",500,500]
[]
[null,"Klasyfikacja: rozdział: 85395"]
[]
[null,"Przeniesienie środków w wys. 500 zł w ramach zadania z przeznaczeniem na wpłaty na Pracownicze Plany Kapitałowe finansowane przez podmiot zatrudniający."]
[]
["B/VI/3/11","Dożywianie - zadanie 11",{"$f":"C907+C913","v":16920},{"$f":"D907","v":89719}]
[]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\""]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",null,89719]
[]
[null,"Klasyfikacja: rozdział: 85230"]
[]
[null,"Przeniesienie środków w wys. 16.920 zł z zadania B/VI/3/11/2 oraz środków w wys. 72.799 zł z zadania B/VI/4/1 z przeznaczeniem na uzupełnienie środków na wypłatę zasiłków celowych na żywność w ramach programu \"Posiłek w szkole i domu\"."]
[]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania",{"$f":"C915","v":16920}]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",16920]
[]
[null,"Klasyfikacja: rozdział: 85230"]
[]
[null,"Przeniesienie środków w wys. 16.920 zł do zadania B/VI/3/11/1."]
[]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych - zadanie 13",{"$f":"C923","v":0},0]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej"]
[]
[null,"Klasyfikacja: rozdział: 85228"]
[]
[null,"Opis"]
[]
["VI/4","Wypłata świadczeń i zasiłków oraz pomoc w naturze - program 4",{"$f":"C931+C941+C949+C957","v":72799},{"$f":"D931+D941+D949+D957","v":0}]
[]
["B/VI/4/1","Zasiłki i pomoc w naturze - zadanie 1",{"$f":"C933","v":72799},{"$f":"D933","v":0}]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej",72799]
[]
[null,"Klasyfikacja: rozdział: 85214"]
[]
[null,"Przeniesienie środków w wys. 72.799 zł do zadania B/VI/3/11/1."]
[]
[]
[]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego - zadanie 2",0,0]
[]
[null,"Dysponent: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 85502"]
[]
[null,"Opis"]
[]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne - zadanie 3"]
[]
[null,"Dysponent: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 85215"]
[]
[null,"Opis"]
[]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej - zadanie 4",{"$f":"C959+C969","v":0},{"$f":"D959+D969","v":0}]
[]
[null,"Dysponent: Ośrodek Pomocy Społecznej ",{"$f":"C961+C965","v":0},{"$f":"D961+D965","v":0}]
[]
[null,"Klasyfikacja: rozdział: 85195"]
[]
[null,"Opis"]
[]
[null,"Klasyfikacja: rozdział: 85213"]
[]
[]
[]
[null,"Dysponent 2: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 85513"]
[]
[null,"Opis"]
[]
["VII","2.2.7. KULTURA I OCHRONA DZIEDZICTWA KULTUROWEGO",{"$f":"C977+C987+C1009","v":0},{"$f":"D977+D987+D1009","v":0}]
[]
["VII/1","Upowszechnianie kultury i tradycji - program 1",{"$f":"C979","v":0},{"$f":"D979","v":0}]
[]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne - zadanie 1"]
[]
[null,"Dysponent: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 92105"]
[]
[null,"Opis"]
[]
["VII/3","Działalność kulturalna - program 3",{"$f":"C989+C999","v":0},{"$f":"D989+D999","v":0}]
[]
["B/VII/3/3","Prowadzenie działalności kulturalnej przez domy i ośrodki kultury - zadanie 3",{"$f":"C991","v":0},{"$f":"D993","v":0}]
[]
["B/VII/3/3/30","Wawerskie Centrum Kultury",null,{"$f":"D993","v":0}]
[]
[null,"Dysponent: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 92109"]
[]
[]
[]
["B/VII/3/4","Prowadzenie działalności kulturalnej przez biblioteki - zadanie 4",{"$f":"C1001","v":0},{"$f":"D1003","v":0}]
[]
["B/VII/3/4/16","Biblioteka Publiczna w Dzielnicy Wawer",null,{"$f":"D1003","v":0}]
[]
[null,"Dysponent: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 92116"]
[]
[]
[]
["VII/4","Pozostałe inicjatywy w zakresie kultury - program 4",{"$f":"C1011","v":0},{"$f":"D1011","v":0}]
[]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci - zadanie 2"]
[]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 92195"]
[]
[null,"Opis"]
[]
["VIII","2.2.8. REKREACJA, SPORT I TURYSTYKA",{"$f":"C1021+C1039","v":0},{"$f":"D1021+D1039","v":0}]
[]
["VIII/1","Działalność rekreacyjno - sportowa - program 1",{"$f":"C1023+C1031","v":0},{"$f":"D1023+D1031","v":0}]
[]
["B/VIII/1/1","Utrzymanie obiektów sportowo - rekreacyjnych - zadanie 1",{"$f":"C1025","v":0},{"$f":"D1025","v":0}]
[]
[null,"Dysponent: Ośrodek Sportu i Rekreacji"]
[]
[null,"Klasyfikacja: rozdział: 92604"]
[]
[]
[]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych - zadanie 2"]
[]
[null,"Dysponent: Ośrodek Sportu i Rekreacji"]
[]
[null,"Klasyfikacja: rozdział: 92604"]
[]
[null,"Opis"]
[]
["VIII/2","Upowszechnianie kultury fizycznej i sportu - program 2",{"$f":"C1041+C1069+C1055+C1077","v":0},{"$f":"D1041+D1069+D1055+D1077","v":0}]
[]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe - zadanie 1",{"$f":"C1043+C1049","v":0},{"$f":"D1043+D1049","v":0}]
[]
[null,"Dysponet: Ośrodek Sportu i Rekreacji "]
[]
[null,"Klasyfikacja: rozdział 92604"]
[]
[]
[]
[null,"Dysponent 2: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 92605"]
[]
[null,"Opis"]
[]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży - zadanie 2",{"$f":"C1057+C1063","v":0},{"$f":"D1057+D1063","v":0}]
[]
[null,"Dysponent: Ośrodek Sportu i Rekreacji "]
[]
[null,"Klasyfikacja: rozdział 92604"]
[]
[]
[]
[null,"Dysponent 2: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 92605"]
[]
[null,"Opis"]
[]
["B/VIII/2/3","Szkolenia i dokształcanie kadr kultury fizycznej - zadanie 3"]
[]
[null,"Dysponent: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 92605"]
[]
[null,"Opis"]
[]
["B/VIII/2/6","Sport i rekreacja osób z niepełnosprawnościami - zadanie 6"]
[]
[null,"Dysponent: Wydział Kultury i Sportu"]
[]
[null,"Klasyfikacja: rozdział: 92605"]
[]
[null,"Opis"]
[]
["IX","DZIAŁALNOŚĆ PROMOCYJNA I WSPIERANIE ROZWOJU GOSPODARCZEGO",{"$f":"C1087+C1133","v":0},{"$f":"D1087+D1133","v":0}]
[]
["IX/1","Promocja miasta - program 1",{"$f":"C1089+C1107+C1115","v":0},{"$f":"D1089+D1107+D1115","v":0}]
[]
["B/IX/1/1","Promocja krajowa - zadanie 1",{"$f":"C1091+C1099","v":0},{"$f":"D1091+D1099","v":0}]
[]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne",0,{"$f":"D1093","v":0}]
[]
[null,"Dysponent: Wydział Kultury i Sportu",0]
[]
[null,"Klasyfikacja: rozdział: 75075"]
[]
[]
[]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy",{"$f":"C1101","v":0},{"$f":"D1101","v":0}]
[]
[null,"Dysponent: Wydział Rozwoju i Komunikacji"]
[]
[null,"Klasyfikacja: rozdział: 75075"]
[]
[]
[]
["B/IX/1/4","Współpraca regionalna - zadanie 4"]
[]
[null,"Dysponent: Wydział Kadr"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
["B/IX/1/7","Dekoracja miasta - zadanie 7",{"$f":"C1117+C1123","v":0},{"$f":"D1117+D1123","v":0}]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75075"]
[]
[]
[]
[null,"Dysponent 2: Zakład Gospodarowania Nieruchomościami",{"$f":"C1125+C1129","v":0},{"$f":"D1125+D1129","v":0}]
[]
[null,"Klasyfikacja: rozdział: 75075"]
[]
[null,"Opis"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[null,"Opis"]
[]
["IX/2","Wspieranie rozwoju gospodarczego - program 2",{"$f":"C1135","v":0},{"$f":"D1135","v":0}]
[]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza - zadanie 2",0,0]
[]
[null,"Dysponent: Wydział Działalności Gospodarczej i Zezwoleń"]
[]
[null,"Klasyfikacja: rozdział: 71095"]
[]
[null,"Opis"]
[]
["X","ZARZĄDZANIE STRUKTURAMI SAMORZĄDOWYMI",{"$f":"C1157+C1323+C1145","v":0},{"$f":"D1157+D1323+D1145","v":0}]
[]
["X/1","Działania na rzecz mieszkańców - program 1",{"$f":"C1147","v":0},{"$f":"D1147","v":0}]
[]
["B/X/1/1","Obsługa mieszkańców - zadanie 1",{"$f":"C1149","v":0},{"$f":"D1149","v":0}]
[]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych",{"$f":"C1153+C1159","v":0},0]
[]
[null,"Dysponent: Wydział Administracyjno - Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75495"]
[]
[null,"Opis"]
[]
["X/2","Funkcjonowanie Urzędu Miasta - program 2",{"$f":"C1159+C1195+C1315","v":0},{"$f":"D1159+D1195+D1315","v":0}]
[]
["B/X/2/1","Utrzymanie stanowisk pracy - zadanie 1",{"$f":"C1161+C1181","v":0},{"$f":"D1161+D1181","v":0}]
[]
["B/X/2/1/1","Fundusz wynagrodzeń",{"$f":"C1165+C1169+C1173+C1177","v":0},{"$f":"D1165+D1169+D1173+D1177","v":0}]
[]
[null,"Dysponent: Wydział Kadr"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Klasyfikacja: rozdział: 75515"]
[]
[null,"Opis"]
[]
[null,"Klasyfikacja: rozdział: 85502"]
[]
[null,"Opis"]
[]
[null,"Klasyfikacja: rozdział: 90095"]
[]
[]
[]
["B/X/2/1/2","Wydatki na rzecz pracownika ",{"$f":"C1183+C1189","v":0},{"$f":"D1183+D1189","v":0}]
[]
[null,"Dysponent 1: Wydział Kadr"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["B/X/2/2","Zapewnienie prawidłowego działania Urzędu - zadanie 2 ",{"$f":"C1197+C1205+C1259+C1267+C1275+C1283+C1299+C1307","v":0},{"$f":"D1197+D1205+D1259+D1267+D1275+D1283+D1299+D1307","v":0}]
[]
["B/X/2/2/1","Remonty bieżące w budynkach",{"$f":"C1199","v":0},{"$f":"D1199","v":0}]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["B/X/2/2/2","Utrzymanie Urzędu",{"$f":"C1207+C1217+C1229+C1247+C1253","v":0},{"$f":"D1207+D1217+D1229+D1247+D1253","v":0}]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
[null,"Klasyfikacja: rozdział: 75416"]
[]
[null,"Opis"]
[]
[null,"Dysponent 2: Wydział Nieruchomości"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Dysponent 3: Wydział Obsługi Mieszkańców"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Dysponent 4: Wydział Ochrony Środowiska"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Dysponent 5: Wydział Infrastruktury"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Dysponent 6: Wydział Organizacji i Obsługi Prawnej"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Dysponent 7: Wydział Kadr"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
[null,"Dysponent 8: Wydział Budżetowo - Księgowy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
["B/X/2/2/3","Obsługa informatyczna",{"$f":"C1261","v":0},{"$f":"D1261","v":0}]
[]
[null,"Dysponent: Wydział Informatyki"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["B/X/2/2/4","Obsługa teletechniczna",{"$f":"C1269","v":0},{"$f":"D1269","v":0}]
[]
[null,"Dysponent: Wydział Informatyki"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["B/X/2/2/5","Obsługa prawna",{"$f":"C1277","v":0},{"$f":"D1277","v":0}]
[]
[null,"Dysponent: Wydział Organizacji i Obsługi Prawnej"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["B/X/2/2/7","Obsługa kancelaryjna",{"$f":"C1285+C1293+C1287","v":0},{"$f":"D1285+D1293+D1287","v":0}]
[]
[null,"Dysponent: Wydział Obsługi Mieszkańców"]
[]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]
[]
["B/X/2/2/8","Obsługa medialna",{"$f":"C1301","v":0},{"$f":"D1301","v":0}]
[]
[null,"Dysponent: Wydział Rozwoju i Komunikacji"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["B/X/2/2/9","Ochrona osób i mienia",{"$f":"C1309","v":0},{"$f":"D1309","v":0}]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego - zadanie 4",0,0]
[]
[null,"Dysponent: Wydział Inwestycji"]
[]
[null,"Klasyfikacja: rozdział: 60016"]
[]
[null,"Opis"]
[]
["X/3","Rozwój społeczeństwa obywatelskiego - program 3",{"$f":"C1325+C1353+C1367+C1381","v":0},{"$f":"D1325+D1353+D1367+D1381","v":0}]
[]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic - zadanie 1",{"$f":"C1329","v":0},{"$f":"D1327+D1335+D1341+D1347","v":0}]
[]
[null,"Dysponent: Wydział Obsługi Rady"]
[]
[null,"Dysponent 2: Wydział Informatyki"]
[]
[null,"Klasyfikacja: rozdział: 75022"]
[]
[]
[]
[null,"Dysponent 2: Wydział Informatyki"]
[]
[null,"Klasyfikacja: rozdział: 75022"]
[]
[]
[]
[null,"Dysponent 3: Wydział Spraw Społecznych i Świadczeń"]
[]
[null,"Klasyfikacja: rozdział: 75022"]
[]
[null,"Opis"]
[]
[null,"Dysponent 4: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75022"]
[]
[null,"Opis"]
[]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli - zadanie 2",{"$f":"C1355+C1361","v":0},{"$f":"D1355+D1361","v":0}]
[]
[null,"Dysponent 1: Wydział Obsługi Rady"]
[]
[null,"Klasyfikacja: rozdział: 75022"]
[]
[null,"Opis"]
[]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75022"]
[]
[null,"Opis"]
[]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna - zadanie 3",{"$f":"C1369+C1375","v":0},{"$f":"D1369+D1375","v":0}]
[]
[null,"Dysponent: Wydział Rozwoju i Komunikacji"]
[]
[null,"Klasyfikacja: rozdział: 71095"]
[]
[]
[]
[null,"Dysponent 2: Zakład Gospodarowania Nieruchomościami"]
[]
[null,"Klasyfikacja: rozdział: 71095"]
[]
[null,"Opis"]
[]
["B/X/3/5","Wybory do organów państwowych - zadanie 5",0,0]
[]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy"]
[]
[null,"Klasyfikacja: rozdział: 75108"]
[]
[null,"Opis"]
[]
["XI","FINANSE I RÓŻNE ROZLICZENIA",{"$f":"C1391+C1401","v":0},{"$f":"D1391+D1401","v":0}]
[]
["XI/1","Zadania z zakresu polityki finansowej - program 1",{"$f":"C1393","v":0},{"$f":"D1393","v":0}]
[]
["B/XI/1/7","Różne rozliczenia - zadanie 7",{"$f":"C1395","v":0}]
[]
[null,"Dysponent: Wydział Budżetowo-Księgowy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[]
[]
["XI/2","Zadania z zakresu polityki podatkowej - program 2",{"$f":"C1403","v":0},{"$f":"D1403","v":0}]
[]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych - zadanie 1"]
[]
[null,"Dysponent: Wydział Budżetowo-Księgowy"]
[]
[null,"Klasyfikacja: rozdział: 75023"]
[]
[null,"Opis"]